XML 126 R110.htm IDEA: XBRL DOCUMENT v3.22.4
Regulatory Assets and Liabilities (Balancing Accounts) (Details) - SCE - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Regulatory Assets and Liabilities    
Net regulatory assets (liabilities) $ 2,289 $ 2,287
Percentage of vegetation management 115.00% 115.00%
Percentage of Wildfire Covered Conductor Program 110.00% 110.00%
Energy resource recovery account    
Regulatory Assets and Liabilities    
Net regulatory assets (liabilities) $ 1,580 $ 759
Portfolio allocation balancing account    
Regulatory Assets and Liabilities    
Net regulatory assets (liabilities) (73) (183)
New system generation balancing account    
Regulatory Assets and Liabilities    
Net regulatory assets (liabilities) (63) 73
Public purpose programs and energy efficiency programs    
Regulatory Assets and Liabilities    
Net regulatory assets (liabilities) (1,577) (1,066)
Base revenue requirement balancing account    
Regulatory Assets and Liabilities    
Net regulatory assets (liabilities) 1,108 849
GRC wildfire mitigation balancing accounts    
Regulatory Assets and Liabilities    
Net regulatory assets (liabilities) 67 12
Greenhouse gas auction revenue and low carbon fuel standard revenue    
Regulatory Assets and Liabilities    
Net regulatory assets (liabilities) (289) (298)
FERC balancing accounts    
Regulatory Assets and Liabilities    
Net regulatory assets (liabilities) (123) 55
Wildfire and drought restoration accounts    
Regulatory Assets and Liabilities    
Net regulatory assets (liabilities) 352 299
Wildfire expense memorandum account    
Regulatory Assets and Liabilities    
Net regulatory assets (liabilities) 1,168 1,456
COVID 19-related memorandum accounts    
Regulatory Assets and Liabilities    
Net regulatory assets (liabilities) 67 94
Customer service re-platform (CSRP)    
Regulatory Assets and Liabilities    
Net regulatory assets (liabilities) 64 128
Tax accounting memorandum account and pole loading balancing account    
Regulatory Assets and Liabilities    
Net regulatory assets (liabilities) 90 171
Excess Bond and Power Charge Balancing Account    
Regulatory Assets and Liabilities    
Net regulatory assets (liabilities) (56)  
Other balancing account    
Regulatory Assets and Liabilities    
Net regulatory assets (liabilities) $ (26) $ (62)