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v3.23.2

Derivative Instruments (Balance Sheet) (Details) - SCE - Commodity derivative contracts - USD ($) $ in Millions | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Derivative Liabilities |  |
Cash collateral posted for liability | $ 161 |
Net Asset |  |
Gross amounts recognized | (39) | $ 339
Gross amounts offset in the consolidated balance sheets | 0 |
Netting and Collateral, Total | 52 | (99)
Net amounts presented in the consolidated balance sheets | 13 | 240
Other Current Assets |  |
Derivative Assets |  |
Gross amounts recognized | 24 | 459
Gross amounts offset in the consolidated balance sheets | (11) | (119)
Cash collateral received | 0 | (99)
Net amounts presented in the consolidated balance sheets | 13 | 241
Derivative Liabilities |  |
Cash collateral not offset against liability | 109 |
Other Current Liabilities |  |
Derivative Liabilities |  |
Gross amounts recognized | 63 | 120
Gross amounts offset in the consolidated balance sheets | (11) | (119)
Cash collateral posted | (52) |
Net amounts presented in the consolidated balance sheets | $ 0 | $ 1

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