XML 55 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies (Restricted Cash) (Details) - USD ($)
$ in Millions
Mar. 31, 2018
Dec. 31, 2017
Mar. 31, 2017
Dec. 31, 2016
Restricted Cash and Cash Equivalents Items [Line Items]        
Cash and cash equivalents $ 105 $ 1,091    
Short-term restricted cash 1 40    
Long-term restricted cash 0 (1)    
Total cash, cash equivalents, and restricted cash 106 1,132 $ 169 $ 114
Restricted cash 27 41    
Southern California Edison        
Restricted Cash and Cash Equivalents Items [Line Items]        
Cash and cash equivalents 15 515    
Total cash, cash equivalents, and restricted cash 15 $ 515 $ 101 $ 40
SoCore Energy        
Restricted Cash and Cash Equivalents Items [Line Items]        
Cash and cash equivalents 18      
Restricted cash $ 26