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v3.21.2

Leases (Balance Sheet) (Details) - USD ($) $ in Millions | 9 Months Ended |
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020
Operating leases: |  |  |
Operating lease right-of-use assets | $ 1,532 |  | $ 1,088
Current portion of operating lease liabilities | 355 |  | 215
Operating lease liabilities | $ 1,177 |  | $ 873
Finance leases included in: |  |  |
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] | Public Utilities, Property, Plant and Equipment, Net |  | Public Utilities, Property, Plant and Equipment, Net
Finance Lease, Liability, Current, Statement of Financial Position [Extensible List] | Other Liabilities, Current |  | Other Liabilities, Current
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] | Other Liabilities, Noncurrent |  | Other Liabilities, Noncurrent
SCE |  |  |
Operating leases: |  |  |
Operating lease right-of-use assets | $ 1,525 |  | $ 1,085
Current portion of operating lease liabilities | 355 |  | 214
Operating lease liabilities | 1,170 |  | 871
Total operating lease liabilities | 1,525 |  | 1,085
Finance leases included in: |  |  |
Utility property, plant and equipment, gross | 4 |  | 4
Accumulated depreciation | (1) |  |
Utility property, plant and equipment, net | 3 |  | 4
Other long-term liabilities | 3 |  | 4
Total finance lease liabilities | 3 |  | $ 4
SCE | PPA Operating Leases |  |  |
Operating leases: |  |  |
Total operating lease liabilities | 1,336 |  |
Finance leases included in: |  |  |
ROU assets obtained in exchange for lease obligations | 610 | $ 463 |
SCE | Other Operating Leases |  |  |
Operating leases: |  |  |
Total operating lease liabilities | 189 |  |
Finance leases included in: |  |  |
ROU assets obtained in exchange for lease obligations | $ 38 | $ 42 |

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