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Commitments and Contingencies (Tables) | 12 Months Ended
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Dec. 31, 2019
Schedule Of Commitments And Contingencies [Line Items] |
Schedule of Contingency Accruals and Changes | The following table presents changes in estimated losses (estimated at the lower end of the reasonably estimated range of expected losses) for the 2017/2018 Wildfire/Mudslide Events since December 31, 2018:
(in millions) |
Balance at December 31, 2018 | $ | 4,669 |
Accrued losses | 232 |
Payments | (360 | )
Balance at December 31, 2019 | $ | 4,541 |
In total, SCE has accrued estimated losses of $4.9 billion and paid $360 million in settlements and recovered $290 million from its insurance carriers through December 31, 2019 in relation to the 2017/2018 Wildfire/Mudslide Events. For the years-ended December 31, 2019 and 2018, the income statements include charges for the estimated losses (established at the lower end of the reasonably estimated range of expected losses), net of expected recoveries from insurance and FERC customers, related to the 2017/2018 Wildfire/Mudslide Events as follows:
| Year ended December 31,
(in millions) | 2019 |  | 2018
Charge for wildfire-related claims | $ | 232 |  |  | $ | 4,669 |
Expected insurance recoveries | — |  |  | (2,000 | )
Expected revenue from FERC customers | (14 | ) |  | (135 | )
Total pre-tax charge | 218 |  |  | 2,534 |
Income tax benefit | (61 | ) |  | (709 | )
Total after-tax charge | $ | 157 |  |  | $ | 1,825 |
The following table presents changes in expected insurance recoveries associated with the estimated losses for the 2017/2018 Wildfire/Mudslide Events since December 31, 2018:
(in millions) |
Balance at December 31, 2018 | $ | 2,000 |
Insurance recoveries 1 | (290 | )
Balance at December 31, 2019 | $ | 1,710 |
1 Additional insurance recoveries of $55 million were received in February 2020.
SCE |
Schedule Of Commitments And Contingencies [Line Items] |
Summary of Undiscounted Future Expected Payments for Power Purchase Agreements That Have Been Approved by the CPUC and Have Completed Major Milestones for Construction | At December 31, 2019, the undiscounted future expected minimum payments for the SCE PPAs (primarily related to renewable energy contracts), which were approved by the CPUC and met other critical contract provisions (including completion of major milestones for construction), were as follows:
(in millions) | Total
2020 | $ | 2,796 |
2021 1 | 2,777 |
2022 | 2,729 |
2023 | 2,457 |
2024 | 2,160 |
Thereafter | 23,102 |
Total future commitments 2 | $ | 36,021 |
1 | Includes $242 million related to certain lease contracts to be recorded as short-term lease expense in 2021.
2 Certain power purchase agreements are treated as operating or finance leases. For further discussion, see Note 13. Includes a lease contract that has not yet commenced with future lease payments of $135 million. The lease is expected to commence during the third quarter of 2020.
Summary of Certain Future Other Commitments | The following summarizes the estimated minimum future commitments for SCE's other commitments:
(in millions) | 2020 |  | 2021 |  | 2022 |  | 2023 |  | 2024 |  | Thereafter |  | Total
Other contractual obligations | $ | 77 |  |  | $ | 48 |  |  | $ | 47 |  |  | $ | 46 |  |  | $ | 45 |  |  | $ | 189 |  |  | $ | 452 |

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- Definition Tabular disclosure of key provisions of an arrangement under which the entity has agreed to purchase goods or services over a period of time greater than one year or the normal operating cycle, if longer, including the item for which expenditures will be made, minimum quantities, milestones, time period and committed amount. + References No definition available. + Details
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- Definition Tabular disclosure of the loss contingencies that were reported in the period or disclosed as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=118942415&loc=d3e14472-108349 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118942415&loc=d3e14326-108349 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118942415&loc=d3e14453-108349 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=118942415&loc=d3e14615-108349 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=118943654&loc=d3e12021-110248 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=118942415&loc=d3e14394-108349 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=118942415&loc=d3e14435-108349 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=118942415&loc=d3e14557-108349 Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=118943654&loc=d3e12053-110248 + Details
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