XML 82 R71.htm IDEA: XBRL DOCUMENT v3.21.2
Regulatory Assets and Liabilities (Liabilities) (Details) - USD ($)
$ in Millions
Jun. 30, 2021
Dec. 31, 2020
Regulatory Liabilities [Line Items]    
Current regulatory liabilities $ 492 $ 569
Long-term regulatory liabilities 8,960 8,589
SCE    
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 492 569
Long-term regulatory liabilities 8,960 8,589
Total regulatory liabilities 9,452 9,158
SCE | Revenue subject to refund-liability    
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 378 471
Long-term regulatory liabilities 1,274 1,062
SCE | Energy derivatives    
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 103 87
SCE | Other regulatory assets or liabilities    
Regulatory Liabilities [Line Items]    
Current regulatory liabilities 11 11
Long-term regulatory liabilities 44 48
SCE | Costs of removal    
Regulatory Liabilities [Line Items]    
Long-term regulatory liabilities 2,735 2,595
SCE | Re-measurement of deferred taxes    
Regulatory Liabilities [Line Items]    
Long-term regulatory liabilities 2,229 2,283
SCE | Recoveries in excess of ARO liabilities    
Regulatory Liabilities [Line Items]    
Long-term regulatory liabilities 2,002 1,930
SCE | Other postretirement benefits    
Regulatory Liabilities [Line Items]    
Long-term regulatory liabilities $ 676 $ 671