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SB 901 SECURITIZATION AND CUSTOMER CREDIT TRUST (Tables) | 6 Months Ended
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Jun. 30, 2024
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:
| SB 901 securitization regulatory asset
(in millions) | 2024 |  | 2023
Balance at January 1 | $ | 5,249 |  |  | $ | 5,378 |
Amortization | (19) |  |  | (82) |
Balance at June 30 | $ | 5,230 |  |  | $ | 5,296 |
| SB 901 securitization regulatory liability |
(in millions) | 2024 |  | 2023 |
Balance at January 1 | $ | (6,628) |  |  | $ | (5,800) |  |
Amortization | 180 |  | 240 |
Additions(1) | (9) |  |  | (567) |  |
Balance at June 30 | $ | (6,457) |  |  | $ | (6,127) |  |
(1) Includes $9 million and $5 million of returns on investments in the customer credit trust expected to be credited to customers for the six months ended June 30, 2024 and 2023, respectively.

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