XML 106 R81.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Summary of NOL and Carryforwards (Details)
$ in Millions
Dec. 31, 2024
USD ($)
Carryforwards  
Loss Carryforwards $ 3,377
Credit Carryforwards 723
Expire in 2025  
Carryforwards  
Loss Carryforwards 7
Credit Carryforwards 0
Expire between 2026 to 2029  
Carryforwards  
Loss Carryforwards 28
Credit Carryforwards 0
Expire between 2030 to 2044  
Carryforwards  
Loss Carryforwards 1,719
Credit Carryforwards 699
No expiration date  
Carryforwards  
Loss Carryforwards 1,623
Credit Carryforwards 24
SCE  
Carryforwards  
Loss Carryforwards 2,253
Credit Carryforwards 316
SCE | Expire in 2025  
Carryforwards  
Loss Carryforwards 7
Credit Carryforwards 0
SCE | Expire between 2026 to 2029  
Carryforwards  
Loss Carryforwards 12
Credit Carryforwards 0
SCE | Expire between 2030 to 2044  
Carryforwards  
Loss Carryforwards 786
Credit Carryforwards 290
SCE | No expiration date  
Carryforwards  
Loss Carryforwards 1,448
Credit Carryforwards $ 26