XML 82 R72.htm IDEA: XBRL DOCUMENT v3.22.2
Regulatory Assets and Liabilities (Liabilities) (Details) - USD ($)
$ in Millions
Jun. 30, 2022
Dec. 31, 2021
Regulatory Liabilities [Line Items]    
Current regulatory liabilities $ 523 $ 603
Long-term regulatory liabilities 8,376 8,981
SCE    
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 523 603
Long-term regulatory liabilities 8,376 8,981
Total regulatory liabilities 8,899 9,584
SCE | Revenue subject to refund    
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 506 553
Long-term regulatory liabilities 822 648
SCE | Energy derivatives    
Regulatory Liabilities [Line Items]    
Current regulatory liabilities   25
SCE | Costs of removal    
Regulatory Liabilities [Line Items]    
Long-term regulatory liabilities 2,678 2,552
SCE | Re-measurement of deferred taxes    
Regulatory Liabilities [Line Items]    
Long-term regulatory liabilities 2,288 2,315
SCE | Recoveries in excess of ARO liabilities    
Regulatory Liabilities [Line Items]    
Long-term regulatory liabilities 1,275 2,155
SCE | Pension and other postretirement benefits    
Regulatory Liabilities [Line Items]    
Long-term regulatory liabilities 1,289 1,281
SCE | Other regulatory assets or liabilities    
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 17 25
Long-term regulatory liabilities $ 24 $ 30