XML 132 R107.htm IDEA: XBRL DOCUMENT v3.25.0.1
Regulatory Assets and Liabilities - Balancing Accounts (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
SCE    
Component Of Balancing Account [Line Items]    
Assets, net of liabilities $ 423 $ 1,660
Energy procurement related costs | SCE    
Component Of Balancing Account [Line Items]    
Assets, net of liabilities (97) 397
Public purpose and energy efficiency | SCE    
Component Of Balancing Account [Line Items]    
Assets, net of liabilities (1,708) (1,736)
GRC related balancing accounts | SCE    
Component Of Balancing Account [Line Items]    
Assets, net of liabilities 976 1,361
FERC related balancing accounts | SCE    
Component Of Balancing Account [Line Items]    
Assets, net of liabilities 125 (211)
Wildfire risk mitigation and insurance | SCE    
Component Of Balancing Account [Line Items]    
Assets, net of liabilities 741 1,169
Wildfire and drought restoration | SCE    
Component Of Balancing Account [Line Items]    
Assets, net of liabilities 238 417
Tax accounting memorandum account | SCE    
Component Of Balancing Account [Line Items]    
Assets, net of liabilities (40) 108
Other | SCE    
Component Of Balancing Account [Line Items]    
Assets, net of liabilities $ 188 $ 155
Vegetation Management Balancing Account    
Component Of Balancing Account [Line Items]    
Authorized recovery threshold 115.00%  
Wildfire Mitigation Risk Balancing Account    
Component Of Balancing Account [Line Items]    
Authorized recovery threshold 110.00%