XML 81 R70.htm IDEA: XBRL DOCUMENT v3.21.2
Regulatory Assets and Liabilities (Assets) (Details) - USD ($)
$ in Millions
Jun. 30, 2021
Dec. 31, 2020
Regulatory Assets [Line Items]    
Current regulatory assets $ 1,795 $ 1,314
Regulatory assets: Non-current 7,810 7,120
SCE    
Regulatory Assets [Line Items]    
Current regulatory assets 1,795 1,314
Regulatory assets: Non-current 7,810 7,120
Total regulatory assets 9,605 8,434
SCE | Regulatory balancing and memorandum accounts-asset    
Regulatory Assets [Line Items]    
Current regulatory assets 1,606 1,127
Regulatory assets: Non-current 2,096 1,794
SCE | Power contracts    
Regulatory Assets [Line Items]    
Current regulatory assets 166 165
Regulatory assets: Non-current 195 239
SCE | Other regulatory assets or liabilities    
Regulatory Assets [Line Items]    
Current regulatory assets 23 22
Regulatory assets: Non-current 132 106
SCE | Deferred income taxes, net of liabilities    
Regulatory Assets [Line Items]    
Regulatory assets: Non-current 4,570 4,475
SCE | Pension and other postretirement benefits    
Regulatory Assets [Line Items]    
Regulatory assets: Non-current 4 12
SCE | Unamortized investments, net of accumulated amortization    
Regulatory Assets [Line Items]    
Regulatory assets: Non-current 110 114
SCE | Unamortized loss on reacquired debt    
Regulatory Assets [Line Items]    
Regulatory assets: Non-current 127 133
SCE | Environmental remediation    
Regulatory Assets [Line Items]    
Regulatory assets: Non-current 247 $ 247
SCE | Recoverable assets    
Regulatory Assets [Line Items]    
Regulatory assets: Non-current $ 329