XML 85 R74.htm IDEA: XBRL DOCUMENT v3.24.2
Commitments and Contingencies (Monetary) (Details)
$ in Millions
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jul. 18, 2024
plaintiff
Oct. 31, 2021
USD ($)
Apr. 30, 2021
USD ($)
Mar. 31, 2021
USD ($)
Oct. 31, 2020
USD ($)
$ / claim
Jun. 30, 2024
USD ($)
Mar. 31, 2024
USD ($)
Jun. 30, 2024
USD ($)
Jun. 30, 2023
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
$ / claim
Dec. 31, 2019
USD ($)
2017/2018 Wildfire/Mudslide Events                          
Commitments and Contingencies                          
Increase in accrued estimated losses               $ 490 $ 90        
Expected revenue through electric rates               27 6        
Total after-tax charge               333 61        
Payments               536          
Charge for wildfire-related claims           $ 669   669   $ 715      
Other Wildfires                          
Commitments and Contingencies                          
Increase in accrued estimated losses               180 6        
Expected revenue through electric rates               7          
Total after-tax charge               85 4        
Payments               282          
Charge for wildfire-related claims           581   581   683      
SCE                          
Commitments and Contingencies                          
Regulatory Assets           12,568   12,568   11,421      
SCE | 2017/2018 Wildfire/Mudslide Events                          
Commitments and Contingencies                          
Regulatory Assets           64   64          
SCE | 2017/2018 Wildfire/Mudslide Events | SED Settlement                          
Commitments and Contingencies                          
Charge for wildfire-related claims   $ 550       58   58          
Fine to State   110                      
Shareholder-funded safety measures costs   65                      
Third-party uninsured claims cost recovery waiver   $ 375                      
SCE | 2017/2018 Wildfire/Mudslide Events | Individual Plaintiff Settlements                          
Commitments and Contingencies                          
Payments           180 $ 216     $ 876 $ 1,700 $ 1,700  
SCE | 2017/2018 Wildfire/Mudslide Events | Local Public Entity Settlements                          
Commitments and Contingencies                          
Payments                         $ 360
SCE | 2017/2018 Wildfire/Mudslide Events | TKM Subrogation Settlement                          
Commitments and Contingencies                          
Payments         $ 1,200                
Payment agreement for each dollar of claim | $ / claim         0.555                
Percentage of outstanding individual plaintiff claims 97.00%                        
SCE | 2017/2018 Wildfire/Mudslide Events | Woolsey Subrogation Settlement                          
Commitments and Contingencies                          
Percentage of outstanding individual plaintiff claims 93.00%                        
SCE | 2017/2018 Wildfire/Mudslide Events | Settled Litigation                          
Commitments and Contingencies                          
Charge for wildfire-related claims           71   71          
SCE | 2017/2018 Wildfire/Mudslide Events | Settled Litigation | SED Settlement                          
Commitments and Contingencies                          
Charge for wildfire-related claims           58   58          
SCE | 2017/2018 Wildfire/Mudslide Events | Remaining Alleged and Potential Claims                          
Commitments and Contingencies                          
Charge for wildfire-related claims           598   598          
SCE | 2017/2018 Wildfire/Mudslide Events | Aggregate                          
Commitments and Contingencies                          
Increase in accrued estimated losses               9,900          
Expected revenue through electric rates               440          
Payments               9,200          
SCE | 2017/2018 Wildfire/Mudslide Events | Aggregate | Individual Plaintiff Settlements                          
Commitments and Contingencies                          
Number of plaintiffs | plaintiff 13,000                        
SCE | November 2018-Woolsey | Woolsey Subrogation Settlement                          
Commitments and Contingencies                          
Payments     $ 2,200 $ 2,200                  
Payment agreement for each dollar of claim | $ / claim                       0.67  
SCE | Other Wildfires                          
Commitments and Contingencies                          
Increase in accrued estimated losses               180 6        
Expected revenue through electric rates               7          
Total after-tax charge               84 $ 4        
Charge for wildfire-related claims           581   581          
Regulatory Assets           $ 150   150          
SCE | Other Wildfires | Aggregate                          
Commitments and Contingencies                          
Increase in accrued estimated losses               1,100          
Expected revenue through electric rates               175          
Total after-tax charge               152          
Payments               488          
SCE | Other Wildfires | Aggregate | CPUC                          
Commitments and Contingencies                          
Expected revenue through electric rates               152          
SCE | Other Wildfires | Aggregate | FERC                          
Commitments and Contingencies                          
Expected revenue through electric rates               $ 23