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SB 901 SECURITIZATION AND CUSTOMER CREDIT TRUST (Tables) | 9 Months Ended
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Sep. 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 | (48) |  |  | (126) |
Balance at September 30 | $ | 5,201 |  |  | $ | 5,252 |
| SB 901 securitization regulatory liability |
(in millions) | 2024 |  | 2023 |
Balance at January 1 | $ | (6,628) |  |  | $ | (5,800) |  |
Amortization | 289 |  | 377 |
Additions(1) | (53) |  |  | (910) |  |
Balance at September 30 | $ | (6,392) |  |  | $ | (6,333) |  |
(1) Includes $20 million and $2 million of returns on investments in the customer credit trust expected to be credited to customers for the nine months ended September 30, 2024 and 2023, respectively.

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