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REGULATORY ASSETS, LIABILITIES, AND BALANCING ACCOUNTS (Tables) | 9 Months Ended
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Sep. 30, 2025
Regulated Operations [Abstract] |
Long-Term Regulatory Assets | Noncurrent regulatory assets are comprised of the following:
| Balance at
(in millions) | September 30, 2025 |  | December 31, 2024
Pension benefits | $ | 693 |  |  | $ | 673 |
Environmental compliance costs | 1,138 |  |  | 1,172 |
Price risk management | 128 |  |  | 167 |
Catastrophic event memorandum account | 673 |  |  | 742 |
Wildfire-related accounts | 1,734 |  |  | 1,697 |
Deferred income taxes | 5,737 |  |  | 4,771 |
Financing costs | 205 |  |  | 216 |
SB 901 securitization | 5,117 |  |  | 5,194 |
General rate case memorandum accounts | 67 |  |  | 95 |
Other | 791 |  |  | 834 |
Total noncurrent regulatory assets | $ | 16,283 |  |  | $ | 15,561 |
Long-Term Regulatory Liabilities | Noncurrent regulatory liabilities are comprised of the following:
| Balance at
(in millions) | September 30, 2025 |  | December 31, 2024
Cost of removal obligations | $ | 9,339 |  |  | $ | 8,943 |
Public purpose programs | 1,183 |  |  | 1,112 |
Employee benefit plans | 1,103 |  |  | 1,088 |
Transmission tower wireless licenses | 270 |  |  | 306 |
SFGO sale | 20 |  |  | 79 |
SB 901 securitization | 6,103 |  |  | 6,295 |
Wildfire self-insurance | 817 |  |  | 804 |
Other | 1,226 |  |  | 790 |
Total noncurrent regulatory liabilities | $ | 20,061 |  |  | $ | 19,417 |
Current Regulatory Balancing Accounts Receivable | Current regulatory balancing accounts receivable and payable are comprised of the following:
| Balance at
(in millions) | September 30, 2025 |  | December 31, 2024
Electric distribution | $ | 959 |  |  | $ | 1,591 |
Electric transmission | 95 |  |  | 117 |
Gas distribution and transmission | 496 |  |  | 387 |
Energy procurement | 1,436 |  |  | 1,066 |
Public purpose programs | 181 |  |  | 162 |
Wildfire-related accounts | 301 |  |  | 979 |
Insurance premium costs | — |  |  | 38 |
Residential uncollectibles balancing accounts | 219 |  |  | 260 |
Catastrophic event memorandum account | 244 |  |  | 500 |
General rate case memorandum accounts | 278 |  |  | 1,113 |
Other | 618 |  |  | 1,014 |
Total regulatory balancing accounts receivable | $ | 4,827 |  |  | $ | 7,227 |
Current Regulatory Balancing Accounts Payable |
| Balance at
(in millions) | September 30, 2025 |  | December 31, 2024
Electric transmission | $ | 244 |  |  | $ | 883 |
Gas distribution and transmission | 51 |  |  | 72 |
Energy procurement | 777 |  |  | 329 |
Public purpose programs | 493 |  |  | 882 |
SFGO sale | 62 |  |  | 93 |
Wildfire-related accounts | 319 |  |  | 337 |
Nuclear decommissioning adjustment mechanism | — |  |  | 23 |
Other | 615 |  |  | 550 |
Total regulatory balancing accounts payable | $ | 2,561 |  |  | $ | 3,169 |

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