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v3.22.4

Income Taxes (Deferred Tax Liability) (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Property | $ 859 | $ 856
Wildfire-related | 458 | 558
Nuclear decommissioning trust assets in excess of nuclear ARO liability | 321 | 517
Loss and credit carryforwards | 3,479 | 3,078
Regulatory balances | 641 | 652
Pension and postretirement benefits other than pensions, net | 130 | 153
Leases | 406 | 543
Other | 162 | 165
Sub-total | 6,456 | 6,522
Less: valuation allowance | 39 | 44
Total | 6,417 | 6,478
Deferred tax liabilities: |  |
Property | 10,091 | 9,645
Regulatory balances | 1,462 | 1,242
Nuclear decommissioning trust assets | 321 | 517
Leases | 406 | 543
Other | 225 | 207
Total | 12,505 | 12,154
Accumulated deferred income tax liability, net | 6,088 | 5,676
Operating loss carryforwards valuation allowance | 310 | 277
Operating loss carryforward |  |
Deferred tax assets: |  |
Less: valuation allowance | 35 | 33
Capital loss from sale of SoCore Energy |  |
Deferred tax assets: |  |
Less: valuation allowance | 4 | 4
Charitable contribution carryover |  |
Deferred tax assets: |  |
Less: valuation allowance |  | 7
SCE |  |
Deferred tax assets: |  |
Property | 840 | 835
Wildfire-related | 457 | 558
Nuclear decommissioning trust assets in excess of nuclear ARO liability | 321 | 517
Loss and credit carryforwards | 2,157 | 1,697
Regulatory balances | 641 | 652
Pension and postretirement benefits other than pensions, net | 26 | 30
Leases | 406 | 543
Other | 135 | 179
Sub-total | 4,983 | 5,011
Less: valuation allowance | 0 | 6
Total | 4,983 | 5,005
Deferred tax liabilities: |  |
Property | 10,078 | 9,633
Regulatory balances | 1,462 | 1,242
Nuclear decommissioning trust assets | 321 | 517
Leases | 406 | 543
Other | 200 | 186
Total | 12,467 | 12,121
Accumulated deferred income tax liability, net | 7,484 | 7,116
Operating loss carryforwards valuation allowance | $ 254 | 221
SCE | Charitable contribution carryover |  |
Deferred tax assets: |  |
Less: valuation allowance |  | $ 6

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