XML 134 R69.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Components of Income Tax Expense (Benefit) by Location) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current:      
Federal $ 0 $ (279) $ (143)
State 0 80 (104)
Total Current Income Tax Expense (Benefit) 0 (199) (247)
Deferred:      
Federal 132 727 614
State 135 40 (32)
Total Deferred Income Tax Expense (Benefit) 267 767 582
Total income tax expense from continuing operations 267 568 335
Discontinued operations (549) (853) 27
Total (282) (285) 362
Southern California Edison
     
Current:      
Federal 0 (275) (145)
State 50 91 (71)
Total Current Income Tax Expense (Benefit) 50 (184) (216)
Deferred:      
Federal 136 757 663
State 28 28 (7)
Total Deferred Income Tax Expense (Benefit) 164 785 656
Total income tax expense from continuing operations 214 601 440
Discontinued operations 0 0 0
Total $ 214 $ 601 $ 440