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SB 901 SECURITIZATION AND CUSTOMER CREDIT TRUST (Tables) | 9 Months Ended
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Sep. 30, 2023
Debt Disclosure [Abstract] |
Schedule of Financial Statement Impact of Securitization | The following tables illustrate the changes in the SB 901 securitization’s impact on the Utility’s regulatory assets and liabilities since December 31, 2022:
SB 901 securitization regulatory asset (in millions) |
Balance at December 31, 2022 | $ | 5,378 |
Amortization | (126) |
Balance at September 30, 2023 | $ | 5,252 |
SB 901 securitization regulatory liability (in millions) |  |
Balance at December 31, 2022 | $ | (5,800) |  |
Amortization | 377 |  |
Additions(1) | (910) |  |
Balance at September 30, 2023 | $ | (6,333) |  |
(1) Includes $2 million of expected returns on investments in the customer credit trust to be credited to customers.

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