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v3.23.2

Variable Interest Entities (Recovery Funding) (Details) - USD ($) $ in Millions | Jun. 30, 2023 | Apr. 30, 2023 | Dec. 31, 2022
--- | --- | --- | ---
Variable Interest Entity |  |  |
Other current assets | $ 289 |  | $ 397
Regulatory assets: non-current | 8,621 |  | 8,181
Regulatory liabilities: current | 797 |  | 964
Current portion of long-term debt | 2,889 |  | 2,614
Other current liabilities | 1,631 |  | 1,601
Long-term debt | 29,430 |  | 27,025
SCE Recovery Funding LLC |  |  |
Variable Interest Entity |  |  |
Other current assets | 38 |  | 45
Regulatory assets: non-current | 1,585 |  | 834
Regulatory liabilities: current | 10 |  | 33
Current portion of long-term debt | 54 |  | 29
Other current liabilities | 11 |  | 4
Long-term debt | 1,539 |  | 809
SCE |  |  |
Variable Interest Entity |  |  |
Other current assets | 276 |  | 384
Regulatory assets: non-current | 8,621 |  | 8,181
Regulatory liabilities: current | 797 |  | 964
Current portion of long-term debt | 2,889 |  | 2,214
Other current liabilities | 1,611 |  | 1,578
Long-term debt | 25,358 |  | 24,044
SCE | SCE Recovery Funding LLC |  |  |
Variable Interest Entity |  |  |
Debt carrying amount | 1,600 |  |
Debt, face amount |  | $ 775 |
Regulatory assets: non-current | 1,585 |  | 834
Long-term debt | $ 1,539 |  | $ 809

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