XML 98 R81.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Operating Loss and Tax Carryforward) (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Tax Credit Carryforward [Line Items]        
Loss Carryforwards, Expiring 2017 to 2035 $ 1,095      
Loss Carryforwards, No expiration date 0      
Loss Carryforwards 1,095      
Credit Carryforward, Expiring 2017 to 2035 430      
Credit Carryforward, No expiration date 69      
Credit Carryforwards 499      
Unrecognized tax benefits 471 $ 529 $ 576 $ 815
SCE        
Tax Credit Carryforward [Line Items]        
Loss Carryforwards, Expiring 2017 to 2035 20      
Loss Carryforwards, No expiration date 0      
Loss Carryforwards 20      
Credit Carryforward, Expiring 2017 to 2035 25      
Credit Carryforward, No expiration date 37      
Credit Carryforwards 62      
Unrecognized tax benefits 371 $ 353 $ 441 $ 532
Loss And Credit Carryforwards        
Tax Credit Carryforward [Line Items]        
Unrecognized tax benefits 176      
Loss And Credit Carryforwards | SCE        
Tax Credit Carryforward [Line Items]        
Unrecognized tax benefits $ 82