Insurance Recovery, Reversal

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- Definition

Loss Contingency Accrual, Provision, Before Tax

+ References

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- Definition

Loss Contingency Accrual, Provision, after Tax

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No definition available.

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- Definition

Loss Contingency Accrual, Tax Provision (Benefit)

+ References

No definition available.

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- Definition

Loss Contingency, Expected (Recoveries From) Refund To CPUC Customers

+ References

No definition available.

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- Definition

Loss Contingency, Expected Recoveries From Wildfire Fund

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- Definition

Loss Contingency, Expected (Recovery From) Refund To FERC Customers

+ References

No definition available.

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- Definition

The amount recovered from insurance. These recoveries reduce costs and losses that are reported as a separate line item under operating expenses.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of loss (reversal of loss) recognized for loss contingency liability. Includes, but is not limited to, effect of revision in previously reported estimate.

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Commitments and Contingencies - Schedule of Wildfire-Related Claims, Net of Expected Recoveries (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended		18 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026
Commitments and Contingencies
Wildfire-related claims			$ 512
Subsidiary of Common Parent
Commitments and Contingencies
Wildfire-related claims				$ 50
SCE
Commitments and Contingencies
Wildfire-related claims	$ 350	$ 0	512	21
Reversal of expected recoveries from insurance and third parties				(82)
Reversal of expected recoveries from insurance and third parties			39
Expected recoveries from Wildfire Fund	(350)		(511)
Expected (recoveries from)/refund to CPUC customers			(47)	(1,297)
Expected recoveries from FERC customers			(3)	3
Total pre-tax (gain)/charge	0		(10)	(1,355)
Income tax expense/(benefit)	0		3	379
Total after-tax (gain)/charge	0		(7)	(976)
2017/2018 Wildfire/Mudslide Events
Commitments and Contingencies
Wildfire-related claims			0
2017/2018 Wildfire/Mudslide Events \| SCE
Commitments and Contingencies
Wildfire-related claims				0
Reversal of expected recoveries from insurance and third parties				0
Expected (recoveries from)/refund to CPUC customers				(1,341)
Expected recoveries from FERC customers				0
Total pre-tax (gain)/charge				(1,341)
Income tax expense/(benefit)				375
Total after-tax (gain)/charge				(966)
Other Wildfire Events \| SCE
Commitments and Contingencies
Wildfire-related claims			1	21
Reversal of expected recoveries from insurance and third parties				(82)
Reversal of expected recoveries from insurance and third parties			39
Expected recoveries from Wildfire Fund			0
Expected (recoveries from)/refund to CPUC customers			(47)	44
Expected recoveries from FERC customers			(3)	3
Total pre-tax (gain)/charge			(10)	(14)
Income tax expense/(benefit)			3	4
Total after-tax (gain)/charge			(7)	(10)
Eaton Fire
Commitments and Contingencies
Wildfire-related claims			511
Eaton Fire \| SCE
Commitments and Contingencies
Wildfire-related claims	350		511		$ 1,600
Reversal of expected recoveries from insurance and third parties			0
Expected recoveries from Wildfire Fund	(350)		(511)		$ 645
Expected (recoveries from)/refund to CPUC customers			0
Expected recoveries from FERC customers			0
Total pre-tax (gain)/charge	0		0
Income tax expense/(benefit)	0		0
Total after-tax (gain)/charge	$ 0		$ 0
Wildfire Claims \| Subsidiary of Common Parent
Commitments and Contingencies
Wildfire-related claims				47
Legal Costs \| Subsidiary of Common Parent
Commitments and Contingencies
Wildfire-related claims				$ 3