XML 75 R51.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Significant Accounting Policies (Uncollectible Allowance) (Details)
$ in Millions
1 Months Ended 12 Months Ended
Jan. 31, 2022
USD ($)
Jun. 30, 2021
D
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Gross long-term account receivables     $ 238  
Allowance for long-term uncollectible accounts     116  
SCE        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance $ 309   188 $ 49
Included in operation and maintenance expenses in earning activities     44 45
Included in operation and maintenance expenses in cost-recovery activities     74 15
Deferred to regulatory memorandum accounts     17 105
Less: write-offs, net of recoveries     14 26
Ending balance     309 188
Number of arrearages days | D   60    
Term of payment plans   24 months    
Allowance for long-term uncollectible accounts     116  
SCE | CAPP        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Less: write-offs, net of recoveries     78  
Cash received 185      
SCE | Customers        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance 293   175 35
Included in operation and maintenance expenses in earning activities     33 36
Included in operation and maintenance expenses in cost-recovery activities     74 15
Deferred to regulatory memorandum accounts     17 105
Less: write-offs, net of recoveries     6 16
Ending balance     293 175
SCE | All others        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance $ 16   13 14
Included in operation and maintenance expenses in earning activities     11 9
Less: write-offs, net of recoveries     8 10
Ending balance     $ 16 $ 13