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SB 901 SECURITIZATION AND CUSTOMER CREDIT TRUST (Tables) | 6 Months Ended
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Jun. 30, 2025
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) | 2025 |  | 2024
Balance at January 1 | $ | 5,194 |  |  | $ | 5,249 |
Amortization | (55) |  |  | (19) |
Balance at June 30 | $ | 5,139 |  |  | $ | 5,230 |
| SB 901 securitization regulatory liability |
(in millions) | 2025 |  | 2024 |
Balance at January 1 | $ | (6,295) |  |  | $ | (6,628) |  |
Amortization | 194 |  | 180 |
Additions(1) | (44) |  |  | (9) |  |
Balance at June 30 | $ | (6,145) |  |  | $ | (6,457) |  |
(1) Includes $44 million and $9 million of returns on investments in the customer credit trust expected to be credited to customers for the six months ended June 30, 2025 and 2024, respectively.

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