XML 84 R140.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Movement in Valuation and Qualifying Accounts      
Balance at Beginning of Period $ 51.5 $ 53.9 $ 61.8
Charged to Costs and Expenses 32.2 35.2 26.4
Charged to Other Accounts 0.0 0.0 0.0
Deductions 34.0 37.6 34.3
Balance at End of Period 49.7 51.5 53.9
Recorded valuation allowance 30.0    
Customers      
Movement in Valuation and Qualifying Accounts      
Balance at Beginning of Period 32.0 36.6 41.2
Charged to Costs and Expenses 22.2 19.0 12.9
Charged to Other Accounts 0.0 0.0 0.0
Deductions 18.4 23.6 17.5
Balance at End of Period 35.8 32.0 36.6
All others      
Movement in Valuation and Qualifying Accounts      
Balance at Beginning of Period 19.5 17.3 20.6
Charged to Costs and Expenses 10.0 16.2 13.5
Charged to Other Accounts 0.0 0.0 0.0
Deductions 15.6 14.0 16.8
Balance at End of Period 13.9 19.5 17.3
Tax valuation allowance      
Movement in Valuation and Qualifying Accounts      
Balance at Beginning of Period 36.0 28.0 24.0
Charged to Costs and Expenses 0.0 0.0 0.0
Charged to Other Accounts 0.0 8.0 4.0
Deductions 1.0 0.0 0.0
Balance at End of Period 35.0 36.0 28.0
Southern California Edison Company      
Movement in Valuation and Qualifying Accounts      
Balance at Beginning of Period 51.1 53.3 61.1
Charged to Costs and Expenses 32.0 35.1 26.4
Charged to Other Accounts 0.0 0.0 0.0
Deductions 33.7 37.3 34.2
Balance at End of Period 49.4 51.1 53.3
Southern California Edison Company | Customers      
Movement in Valuation and Qualifying Accounts      
Balance at Beginning of Period 31.6 36.0 40.5
Charged to Costs and Expenses 22.0 18.9 12.9
Charged to Other Accounts 0.0 0.0 0.0
Deductions 18.1 23.3 17.4
Balance at End of Period 35.5 31.6 36.0
Southern California Edison Company | All others      
Movement in Valuation and Qualifying Accounts      
Balance at Beginning of Period 19.5 17.3 20.6
Charged to Costs and Expenses 10.0 16.2 13.5
Charged to Other Accounts 0.0 0.0 0.0
Deductions 15.6 14.0 16.8
Balance at End of Period 13.9 19.5 $ 17.3
Capital loss from sale of SoCore Energy      
Movement in Valuation and Qualifying Accounts      
Recorded valuation allowance $ 5.0 4.0  
Non-California state | Tax valuation allowance      
Movement in Valuation and Qualifying Accounts      
Charged to Other Accounts   $ 4.0