XML 77 R64.htm IDEA: XBRL DOCUMENT v3.25.3
Derivative Instruments - Schedule of Gross and Net Fair Values of Commodity Derivative Instruments (Details) - SCE - Commodity Contract - USD ($)
$ in Millions
Sep. 30, 2025
Dec. 31, 2024
Derivative Assets    
Gross amounts recognized $ 140 $ 213
Gross amounts offset in the condensed consolidated balance sheets (3) (1)
Cash collateral posted 0 0
Net amounts presented in the condensed consolidated balance sheets 137 212
Derivative Liabilities    
Gross amounts recognized 86 47
Gross amounts offset in the condensed consolidated balance sheets (3) (1)
Cash collateral posted (83) (46)
Net amounts presented in the condensed consolidated balance sheets $ 0 $ 0