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Regulatory Assets and Liabilities (Tables) (Southern California Edison) | 6 Months Ended
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Jun. 30, 2014
Southern California Edison |
Regulatory Assets [Line Items] |
Regulatory Assets Included on the Consolidated Balance Sheets | SCE's regulatory assets included on the consolidated balance sheets are:
(in millions) | June 30, 2014 |  | December 31, 2013
Current: |  |  |
Regulatory balancing accounts | $ | 1,190 |  |  | $ | 484 |
Energy derivatives | 69 |  |  | 54 |
Other | 6 |  |  | — |
Total current | 1,265 |  |  | 538 |
Long-term: |  |  |
Deferred income taxes, net | 3,245 |  |  | 2,957 |
Pensions and other postretirement benefits | 385 |  |  | 369 |
Energy derivatives | 856 |  |  | 816 |
Unamortized investments, net | 294 |  |  | 332 |
San Onofre | 1,371 |  |  | 1,325 |
Unamortized loss on reacquired debt | 211 |  |  | 222 |
Regulatory balancing accounts | 643 |  |  | 818 |
Other | 340 |  |  | 402 |
Total long-term | 7,345 |  |  | 7,241 |
Total regulatory assets | $ | 8,610 |  |  | $ | 7,779 |
Regulatory Liabilities Included on the Consolidated Balance Sheets | SCE's regulatory liabilities included on the consolidated balance sheets are:
(in millions) | June 30, 2014 |  | December 31, 2013
Current: |  |  |
Regulatory balancing accounts | $ | 787 |  |  | $ | 724 |
Other | 39 |  |  | 43 |
Total current | 826 |  |  | 767 |
Long-term: |  |  |
Costs of removal | 2,822 |  |  | 2,780 |
Asset retirement obligations | 1,815 |  |  | 1,071 |
Regulatory balancing accounts | 1,094 |  |  | 1,132 |
San Onofre | 483 |  |  | — |
Other | 20 |  |  | 12 |
Total long-term | 6,234 |  |  | 4,995 |
Total regulatory liabilities | $ | 7,060 |  |  | $ | 5,762 |
Schedule of Regulatory Balancing Accounts | The following table summarizes the significant components of regulatory balancing accounts included in the above tables of regulatory assets and liabilities:
(in millions) | June 30, 2014 |  | December 31, 2013
Asset (liability) |  |  |
Energy resource recovery account | $ | 1,617 |  |  | $ | 1,005 |
Four Corners memorandum account | 4 |  |  | 145 |
New system generation balancing account | 50 |  |  | 132 |
Public purpose programs and energy efficiency programs | (850 | ) |  | (1,037 | )
Base rate recovery balancing account | (103 | ) |  | (247 | )
Greenhouse gas auction revenue | (310 | ) |  | (385 | )
FERC formula rates and FERC balancing accounts | (63 | ) |  | (59 | )
FERC energy settlements | (179 | ) |  | — |
Other | (214 | ) |  | (108 | )
Net liability | $ | (48 | ) |  | $ | (554 | )

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- Definition Tabular disclosure of assets that are created when regulatory agencies permit public utilities to defer certain costs included in rate-setting to the balance sheet. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 980 -SubTopic 340 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6499975&loc=d3e44250-110382 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 980 -SubTopic 715 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501251&loc=d3e52485-110419 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 980 -SubTopic 340 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6499975&loc=d3e44264-110382 + Details
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- Definition Tabular disclosure of regulatory liabilities. Detailed information about liabilities that result from rate actions of a regulator. Rate actions of a regulator can impose a liability on a regulated enterprise resulting in a regulatory liability. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 980 -SubTopic 405 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6500807&loc=d3e48068-110394 + Details
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