XML 47 R31.htm IDEA: XBRL DOCUMENT
v3.22.4

Property, Plant and Equipment (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Property, Plant and Equipment |
Schedule of Property, Plant, and Equipment | SCE's utility property, plant and equipment included in the consolidated balance sheets is composed of the following:
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31,
(in millions) |  | 2022 |  | 2021
Distribution | ​ | $ | 32,754 | ​ | $ | 30,821
Transmission | ​ |  | 18,106 | ​ |  | 17,016
Generation | ​ |  | 3,880 | ​ |  | 3,769
General plant and other | ​ |  | 6,121 | ​ |  | 6,108
Accumulated depreciation | ​ |  | (12,260) | ​ |  | (11,407)
​ | ​ |  | 48,601 | ​ |  | 46,307
Construction work in progress | ​ |  | 4,551 | ​ |  | 4,067
Nuclear fuel, at amortized cost | ​ |  | 122 | ​ |  | 123
Total utility property, plant and equipment | ​ | $ | 53,274 | ​ | $ | 50,497
​
Schedule of Jointly Owned Utility Projects | The following is SCE's investment in each asset as of December 31, 2022:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Construction | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Plant in |  | Work in |  | Accumulated |  | Nuclear Fuel |  | Net Book |  | Ownership |
(in millions) | ​ | Service | ​ | Progress | ​ | Depreciation | ​ | (at amortized cost) | ​ | Value | ​ | Interest |
Transmission systems: | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  |
Eldorado | ​ | $ | 351 | ​ | $ | 107 | ​ | $ | (56) | ​ | $ | — | ​ | $ | 402 | ​ | 77 | %
Pacific Intertie |  | ​ | 354 |  | ​ | 2 |  | ​ | (82) |  | ​ | — |  | ​ | 274 |  | 50 | %
Generating station: |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  |  | ​
Palo Verde (nuclear) |  | ​ | 2,180 |  | ​ | 56 |  | ​ | (1,653) |  | ​ | 122 |  | ​ | 705 |  | 16 | %
Total | ​ | $ | 2,885 | ​ | $ | 165 | ​ | $ | (1,791) | ​ | $ | 122 | ​ | $ | 1,381 |  |  | ​
​

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of proportionate interests in jointly owned utility plants. Includes the amount of plants in service, the accumulated provision for depreciation (if available), the amount of plants under construction, and the proportionate share. The amounts presented may be further subdivided to show amounts applicable to plant subcategories (for example, production, transmission, distribution). Includes statements that the amounts represent the utility's share in each joint plant and that it must provide its own financing. Information concerning two or more generating plants on the same site may be combined. States that the utility's share of direct expenses of the joint plants is included in the corresponding operating expenses on its income statement (for example, fuel, maintenance of plant, other operating expense). If the share of direct expenses is charged to purchased power, then disclose the amount so charged and the proportionate amounts charged to specific operating expenses on the records maintained for the joint plants. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 980 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 10.C) -URI https://asc.fasb.org/extlink&oid=122136288&loc=d3e659983-123033 + Details
Name: | us-gaap_ScheduleOfJointlyOwnedUtilityPlantsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of public utility physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation expense and method used, including composite depreciation, and accumulated depreciation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 980 -SubTopic 20 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=84167750&loc=d3e42232-110370 + Details
Name: | us-gaap_ScheduleOfPublicUtilityPropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration