XML 146 R129.htm IDEA: XBRL DOCUMENT v3.20.4
Leases (Supplemental Balance Sheet Information) (Details)
$ in Millions
12 Months Ended
Dec. 31, 2020
USD ($)
contract
Dec. 31, 2019
USD ($)
Operating leases:    
Operating lease right-of-use ("ROU") assets $ 1,088 $ 693
Current portion of operating lease liabilities 215 80
Operating lease liabilities $ 873 $ 613
Finance leases included in:    
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] us-gaap:PublicUtilitiesPropertyPlantAndEquipmentNet us-gaap:PublicUtilitiesPropertyPlantAndEquipmentNet
Finance Lease, Liability, Current, Statement of Financial Position [Extensible List] us-gaap:OtherLiabilitiesCurrent us-gaap:OtherLiabilitiesCurrent
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] us-gaap:OtherLiabilitiesNoncurrent us-gaap:OtherLiabilitiesNoncurrent
SCE    
Operating leases:    
Operating lease right-of-use ("ROU") assets $ 1,085 $ 689
Current portion of operating lease liabilities 214 79
Operating lease liabilities 871 610
Total operating lease liabilities1 1,085 689
Finance leases included in:    
Utility property, plant and equipment, gross 4 14
Accumulated depreciation 0 (5)
Utility property, plant and equipment, net 4 9
Other current liabilities 0 1
Other long-term liabilities 4 8
Total finance lease liabilities $ 4 9
Number of power contracts amended | contract 1  
PPA operating leases $ 463 $ 0