XML 115 R84.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Components of Net Accumulated Deferred Income Tax Liability) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:        
Property $ 478 $ 399    
Wildfire reserve 847 709    
Nuclear decommissioning trust assets in excess of nuclear ARO liability 449 323    
Loss and credit carryforwards 1,515 1,375    
Regulatory asset 739 798    
Pension and postretirement benefits other than pensions, net 170 171    
Other 408 188    
Sub-total 4,606 3,963    
Less: valuation allowance 35 36    
Total 4,571 3,927    
Deferred tax liabilities:        
Property 8,244 7,685    
Regulatory liability 570 367    
Nuclear decommissioning trust assets 449 323    
Other 320 57    
Total 9,583 8,432    
Accumulated deferred income tax liability, net 5,012 4,505    
Unrecognized tax benefits 370 338 $ 432 $ 471
Recorded valuation allowance 30      
Loss and Credit Carryforwards        
Deferred tax liabilities:        
Unrecognized tax benefits 212      
SCE        
Deferred tax assets:        
Property 435 388    
Wildfire reserve 847 709    
Nuclear decommissioning trust assets in excess of nuclear ARO liability 449 323    
Loss and credit carryforwards 253 154    
Regulatory asset 739 798    
Pension and postretirement benefits other than pensions, net 40 46    
Other 416 184    
Sub-total 3,179 2,602    
Less: valuation allowance 0 0    
Total 3,179 2,602    
Deferred tax liabilities:        
Property 8,234 7,685    
Regulatory liability 570 367    
Nuclear decommissioning trust assets 449 323    
Other 310 54    
Total 9,563 8,429    
Accumulated deferred income tax liability, net 6,384 5,827    
Unrecognized tax benefits 282 249 $ 331 $ 371
SCE | Loss and Credit Carryforwards        
Deferred tax liabilities:        
Unrecognized tax benefits 130      
Capital loss from sale of SoCore Energy        
Deferred tax liabilities:        
Recorded valuation allowance $ 5 $ 4