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REGULATORY ASSETS, LIABILITIES, AND BALANCING ACCOUNTS (Current Regulatory Balancing Accounts, Net) (Details) - USD ($) $ in Millions | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Regulatory Balancing Accounts Payable |  |
Regulatory Assets [Line Items] |  |
Total regulatory balancing accounts | $ 2,561 | $ 3,169
Regulatory Balancing Accounts Receivable |  |
Regulatory Assets [Line Items] |  |
Total regulatory balancing accounts | 4,827 | 7,227
Electric distribution | Regulatory Balancing Accounts Receivable |  |
Regulatory Assets [Line Items] |  |
Total regulatory balancing accounts | 959 | 1,591
Electric transmission | Regulatory Balancing Accounts Payable |  |
Regulatory Assets [Line Items] |  |
Total regulatory balancing accounts | 244 | 883
Electric transmission | Regulatory Balancing Accounts Receivable |  |
Regulatory Assets [Line Items] |  |
Total regulatory balancing accounts | 95 | 117
Gas distribution and transmission | Regulatory Balancing Accounts Payable |  |
Regulatory Assets [Line Items] |  |
Total regulatory balancing accounts | 51 | 72
Gas distribution and transmission | Regulatory Balancing Accounts Receivable |  |
Regulatory Assets [Line Items] |  |
Total regulatory balancing accounts | 496 | 387
Energy procurement | Regulatory Balancing Accounts Payable |  |
Regulatory Assets [Line Items] |  |
Total regulatory balancing accounts | 777 | 329
Energy procurement | Regulatory Balancing Accounts Receivable |  |
Regulatory Assets [Line Items] |  |
Total regulatory balancing accounts | 1,436 | 1,066
Public purpose programs | Regulatory Balancing Accounts Payable |  |
Regulatory Assets [Line Items] |  |
Total regulatory balancing accounts | 493 | 882
Public purpose programs | Regulatory Balancing Accounts Receivable |  |
Regulatory Assets [Line Items] |  |
Total regulatory balancing accounts | 181 | 162
SFGO sale | Regulatory Balancing Accounts Payable |  |
Regulatory Assets [Line Items] |  |
Total regulatory balancing accounts | 62 | 93
Wildfire-related accounts | Regulatory Balancing Accounts Payable |  |
Regulatory Assets [Line Items] |  |
Total regulatory balancing accounts | 319 | 337
Wildfire-related accounts | Regulatory Balancing Accounts Receivable |  |
Regulatory Assets [Line Items] |  |
Total regulatory balancing accounts | 301 | 979
Insurance premium costs | Regulatory Balancing Accounts Receivable |  |
Regulatory Assets [Line Items] |  |
Total regulatory balancing accounts | 0 | 38
Residential uncollectibles balancing accounts | Regulatory Balancing Accounts Receivable |  |
Regulatory Assets [Line Items] |  |
Total regulatory balancing accounts | 219 | 260
Catastrophic event memorandum account | Regulatory Balancing Accounts Receivable |  |
Regulatory Assets [Line Items] |  |
Total regulatory balancing accounts | 244 | 500
General rate case memorandum accounts | Regulatory Balancing Accounts Receivable |  |
Regulatory Assets [Line Items] |  |
Total regulatory balancing accounts | 278 | 1,113
Nuclear decommissioning adjustment mechanism | Regulatory Balancing Accounts Payable |  |
Regulatory Assets [Line Items] |  |
Total regulatory balancing accounts | 0 | 23
Other | Regulatory Balancing Accounts Payable |  |
Regulatory Assets [Line Items] |  |
Total regulatory balancing accounts | 615 | 550
Other | Regulatory Balancing Accounts Receivable |  |
Regulatory Assets [Line Items] |  |
Total regulatory balancing accounts | $ 618 | $ 1,014

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- Definition The utilities current regulatory balancing accounts represent the amounts expected to be received from or refunded to the utilities customers through authorized rate adjustments within the next 12 months. + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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