XML 91 R73.htm IDEA: XBRL DOCUMENT v3.10.0.1
Regulatory Assets and Liabilities (Schedule of Net Regulatory Balancing Accounts) (Details) - Southern California Edison - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
Regulatory balancing accounts | Energy resource recovery account    
Regulatory Assets and Liabilities    
Asset (liability) $ 690 $ 464
Regulatory balancing accounts | New system generation balancing account    
Regulatory Assets and Liabilities    
Asset (liability) (98) (197)
Refunds of excess revenue | Net regulatory balancing accounts    
Regulatory Assets and Liabilities    
Asset (liability) (1,708) (1,698)
Refunds of excess revenue | Public purpose programs and energy efficiency programs    
Regulatory Assets and Liabilities    
Asset (liability) (1,283) (1,145)
Refunds of excess revenue | Tax accounting memorandum account and pole loading balancing account    
Regulatory Assets and Liabilities    
Asset (liability) 31 (259)
Refunds of excess revenue | Base revenue requirement balancing account    
Regulatory Assets and Liabilities    
Asset (liability) (678) (200)
Refunds of excess revenue | DOE litigation memorandum account    
Regulatory Assets and Liabilities    
Asset (liability) (69) (156)
Refunds of excess revenue | Greenhouse gas auction revenue    
Regulatory Assets and Liabilities    
Asset (liability) 6 (22)
Refunds of excess revenue | FERC balancing accounts    
Regulatory Assets and Liabilities    
Asset (liability) (298) (205)
Refunds of excess revenue | Catastrophic event memorandum account    
Regulatory Assets and Liabilities    
Asset (liability) 133 102
Refunds of excess revenue | Other    
Regulatory Assets and Liabilities    
Asset (liability) $ (142) $ (80)