XML 82 R64.htm IDEA: XBRL DOCUMENT v3.5.0.2
Regulatory Assets and Liabilities (Schedule of Regulatory Assets) (Details) - USD ($)
$ in Millions
Sep. 30, 2016
Dec. 31, 2015
Regulatory Assets [Line Items]    
Current regulatory assets $ 321 $ 560
Long-term regulatory assets 7,844 7,512
Environmental remediation    
Regulatory Assets [Line Items]    
Long-term regulatory assets 128 129
Southern California Edison    
Regulatory Assets [Line Items]    
Current regulatory assets 321 560
Long-term regulatory assets 7,844 7,512
Total regulatory assets 8,165 8,072
Southern California Edison | Regulatory balancing accounts    
Regulatory Assets [Line Items]    
Current regulatory assets 135 382
Long-term regulatory assets 36 36
Southern California Edison | Energy derivatives    
Regulatory Assets [Line Items]    
Current regulatory assets 167 159
Long-term regulatory assets 1,010 1,027
Southern California Edison | Other    
Regulatory Assets [Line Items]    
Current regulatory assets 19 19
Long-term regulatory assets 264 288
Southern California Edison | Deferred income taxes, net    
Regulatory Assets [Line Items]    
Long-term regulatory assets 4,346 3,757
Southern California Edison | Pensions and other postretirement benefits    
Regulatory Assets [Line Items]    
Long-term regulatory assets 829 849
Southern California Edison | Unamortized investments, net    
Regulatory Assets [Line Items]    
Long-term regulatory assets 143 182
Southern California Edison | San Onofre    
Regulatory Assets [Line Items]    
Long-term regulatory assets 899 1,043
Southern California Edison | Unamortized loss on reacquired debt    
Regulatory Assets [Line Items]    
Long-term regulatory assets $ 189 $ 201