XML 83 R58.htm IDEA: XBRL DOCUMENT v2.4.1.9
Regulatory Assets and Liabilities (Details) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Regulatory Assets    
Regulatory Assets, Current $ 1,152us-gaap_RegulatoryAssetsCurrent $ 1,254us-gaap_RegulatoryAssetsCurrent
Regulatory Asset, Long-term 7,737us-gaap_RegulatoryAssetsNoncurrent 7,612us-gaap_RegulatoryAssetsNoncurrent
Regulatory Liabilities    
Regulatory Liabilities, Current 435us-gaap_RegulatoryLiabilityCurrent 401us-gaap_RegulatoryLiabilityCurrent
Regulatory Liabilities, Long-term 5,972us-gaap_RegulatoryLiabilityNoncurrent 5,889us-gaap_RegulatoryLiabilityNoncurrent
Southern California Edison    
Regulatory Assets    
Regulatory Assets, Current 1,152us-gaap_RegulatoryAssetsCurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
1,254us-gaap_RegulatoryAssetsCurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
Regulatory Asset, Long-term 7,737us-gaap_RegulatoryAssetsNoncurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
7,612us-gaap_RegulatoryAssetsNoncurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
Total Regulatory Assets 8,889us-gaap_RegulatoryAssets
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
8,866us-gaap_RegulatoryAssets
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
Regulatory Liabilities    
Regulatory Liabilities, Current 435us-gaap_RegulatoryLiabilityCurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
401us-gaap_RegulatoryLiabilityCurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
Regulatory Liabilities, Long-term 5,972us-gaap_RegulatoryLiabilityNoncurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
5,889us-gaap_RegulatoryLiabilityNoncurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
Total Regulatory Liabilities 6,407us-gaap_RegulatoryLiabilities
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
6,290us-gaap_RegulatoryLiabilities
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
Southern California Edison | Regulatory balancing accounts    
Regulatory Assets    
Regulatory Assets, Current 957us-gaap_RegulatoryAssetsCurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
/ eix_RegulatoryAssetsAndLiabilitiesAxis
= us-gaap_RegulatoryClauseRevenuesUnderRecoveredMember
1,088us-gaap_RegulatoryAssetsCurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
/ eix_RegulatoryAssetsAndLiabilitiesAxis
= us-gaap_RegulatoryClauseRevenuesUnderRecoveredMember
Regulatory Asset, Long-term 49us-gaap_RegulatoryAssetsNoncurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
/ eix_RegulatoryAssetsAndLiabilitiesAxis
= us-gaap_RegulatoryClauseRevenuesUnderRecoveredMember
44us-gaap_RegulatoryAssetsNoncurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
/ eix_RegulatoryAssetsAndLiabilitiesAxis
= us-gaap_RegulatoryClauseRevenuesUnderRecoveredMember
Southern California Edison | Energy derivatives    
Regulatory Assets    
Regulatory Assets, Current 167us-gaap_RegulatoryAssetsCurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
/ eix_RegulatoryAssetsAndLiabilitiesAxis
= us-gaap_DerivativeFinancialInstrumentsAssetsMember
159us-gaap_RegulatoryAssetsCurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
/ eix_RegulatoryAssetsAndLiabilitiesAxis
= us-gaap_DerivativeFinancialInstrumentsAssetsMember
Regulatory Asset, Long-term 910us-gaap_RegulatoryAssetsNoncurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
/ eix_RegulatoryAssetsAndLiabilitiesAxis
= us-gaap_DerivativeFinancialInstrumentsAssetsMember
850us-gaap_RegulatoryAssetsNoncurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
/ eix_RegulatoryAssetsAndLiabilitiesAxis
= us-gaap_DerivativeFinancialInstrumentsAssetsMember
Southern California Edison | Other    
Regulatory Assets    
Regulatory Assets, Current 28us-gaap_RegulatoryAssetsCurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
/ eix_RegulatoryAssetsAndLiabilitiesAxis
= eix_SanOnofreMember
7us-gaap_RegulatoryAssetsCurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
/ eix_RegulatoryAssetsAndLiabilitiesAxis
= eix_SanOnofreMember
Regulatory Asset, Long-term 1,246us-gaap_RegulatoryAssetsNoncurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
/ eix_RegulatoryAssetsAndLiabilitiesAxis
= eix_SanOnofreMember
1,288us-gaap_RegulatoryAssetsNoncurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
/ eix_RegulatoryAssetsAndLiabilitiesAxis
= eix_SanOnofreMember
Southern California Edison | Deferred income taxes, net    
Regulatory Assets    
Regulatory Asset, Long-term 3,506us-gaap_RegulatoryAssetsNoncurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
/ eix_RegulatoryAssetsAndLiabilitiesAxis
= us-gaap_DeferredIncomeTaxChargesMember
3,405us-gaap_RegulatoryAssetsNoncurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
/ eix_RegulatoryAssetsAndLiabilitiesAxis
= us-gaap_DeferredIncomeTaxChargesMember
Southern California Edison | Pensions and other postretirement benefits    
Regulatory Assets    
Regulatory Asset, Long-term 1,214us-gaap_RegulatoryAssetsNoncurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
/ eix_RegulatoryAssetsAndLiabilitiesAxis
= eix_PensionsAndOtherPostretirementBenefitsMember
1,218us-gaap_RegulatoryAssetsNoncurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
/ eix_RegulatoryAssetsAndLiabilitiesAxis
= eix_PensionsAndOtherPostretirementBenefitsMember
Southern California Edison | Unamortized investments, net    
Regulatory Assets    
Regulatory Asset, Long-term 235us-gaap_RegulatoryAssetsNoncurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
/ eix_RegulatoryAssetsAndLiabilitiesAxis
= eix_GenerationInvestmentMember
255us-gaap_RegulatoryAssetsNoncurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
/ eix_RegulatoryAssetsAndLiabilitiesAxis
= eix_GenerationInvestmentMember
Southern California Edison | Unamortized loss on reacquired debt    
Regulatory Assets    
Regulatory Asset, Long-term 214us-gaap_RegulatoryAssetsNoncurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
/ eix_RegulatoryAssetsAndLiabilitiesAxis
= us-gaap_LossOnReacquiredDebtMember
201us-gaap_RegulatoryAssetsNoncurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
/ eix_RegulatoryAssetsAndLiabilitiesAxis
= us-gaap_LossOnReacquiredDebtMember
Southern California Edison | Regulatory balancing accounts    
Regulatory Liabilities    
Regulatory Liabilities, Current 384us-gaap_RegulatoryLiabilityCurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
/ eix_RegulatoryAssetsAndLiabilitiesAxis
= us-gaap_RevenueSubjectToRefundMember
380us-gaap_RegulatoryLiabilityCurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
/ eix_RegulatoryAssetsAndLiabilitiesAxis
= us-gaap_RevenueSubjectToRefundMember
Regulatory Liabilities, Long-term 1,091us-gaap_RegulatoryLiabilityNoncurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
/ eix_RegulatoryAssetsAndLiabilitiesAxis
= us-gaap_RevenueSubjectToRefundMember
1,083us-gaap_RegulatoryLiabilityNoncurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
/ eix_RegulatoryAssetsAndLiabilitiesAxis
= us-gaap_RevenueSubjectToRefundMember
Southern California Edison | Other    
Regulatory Assets    
Regulatory Asset, Long-term 363us-gaap_RegulatoryAssetsNoncurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
/ eix_RegulatoryAssetsAndLiabilitiesAxis
= eix_OtherRegulatedAssetsOrLiabilitiesMember
351us-gaap_RegulatoryAssetsNoncurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
/ eix_RegulatoryAssetsAndLiabilitiesAxis
= eix_OtherRegulatedAssetsOrLiabilitiesMember
Regulatory Liabilities    
Regulatory Liabilities, Current 51us-gaap_RegulatoryLiabilityCurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
/ eix_RegulatoryAssetsAndLiabilitiesAxis
= eix_OtherRegulatedAssetsOrLiabilitiesMember
[1] 21us-gaap_RegulatoryLiabilityCurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
/ eix_RegulatoryAssetsAndLiabilitiesAxis
= eix_OtherRegulatedAssetsOrLiabilitiesMember
[1]
Regulatory Liabilities, Long-term 58us-gaap_RegulatoryLiabilityNoncurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
/ eix_RegulatoryAssetsAndLiabilitiesAxis
= eix_OtherRegulatedAssetsOrLiabilitiesMember
24us-gaap_RegulatoryLiabilityNoncurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
/ eix_RegulatoryAssetsAndLiabilitiesAxis
= eix_OtherRegulatedAssetsOrLiabilitiesMember
Southern California Edison | Costs of removal    
Regulatory Liabilities    
Regulatory Liabilities, Long-term 2,810us-gaap_RegulatoryLiabilityNoncurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
/ eix_RegulatoryAssetsAndLiabilitiesAxis
= eix_CostOfRemovalMember
2,826us-gaap_RegulatoryLiabilityNoncurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
/ eix_RegulatoryAssetsAndLiabilitiesAxis
= eix_CostOfRemovalMember
Southern California Edison | Recoveries in excess of ARO liabilities    
Regulatory Liabilities    
Regulatory Liabilities, Long-term $ 2,013us-gaap_RegulatoryLiabilityNoncurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
/ eix_RegulatoryAssetsAndLiabilitiesAxis
= us-gaap_AssetRetirementObligationCostsMember
[2] $ 1,956us-gaap_RegulatoryLiabilityNoncurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
/ eix_RegulatoryAssetsAndLiabilitiesAxis
= us-gaap_AssetRetirementObligationCostsMember
[2]
[1] During the first quarter of 2015, SCE recognized revenue from CPUC activities largely based on 2014 authorized base revenue requirements included in customer rates. SCE deferred $36 million of the 2014 authorized base revenue requirement allocated to the first quarter related to incremental repair deductions pending the outcome of the 2015 GRC.
[2] Prices are in dollars per million British thermal units.