XML 85 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Loss
 9 Months Ended
Sep. 30, 2013
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Accumulated other comprehensive loss, net of tax, consists of:
 
Pension and PBOP – Net Loss
(in millions)
Three months ended September 30, 2013
 
Nine months ended September 30, 2013
Edison International:
 
 
 
Balance at beginning of period
$
(82
)
 
$
(87
)
Other comprehensive loss before reclassifications
—

 
(2
)
Amounts reclassified from accumulated other comprehensive loss1
3

 
10

Net current-period other comprehensive loss
3

 
8

Balance at end of period
$
(79
)
 
$
(79
)
Reclassifications from accumulated other comprehensive loss:
 
 
 
Amortization of net loss included in net income
$
4

 
$
13

Tax expense
1

 
3

Total reclassification, net of tax
$
3

 
$
10

SCE:
 
 
 
Balance at beginning of period
$
(30
)
 
$
(29
)
Other comprehensive loss before reclassifications
—

 
(4
)
Amounts reclassified from accumulated other comprehensive loss1
2

 
5

Net current-period other comprehensive loss
2

 
1

Balance at end of period
$
(28
)
 
$
(28
)
Reclassifications from accumulated other comprehensive loss:
 
 
 
Amortization of net loss included in net income
$
3

 
$
8

Tax expense
1

 
3

Total reclassification, net of tax
$
2

 
$
5


1 
These items are included in the computation of net periodic pension and PBOP expense. See Note 8 for additional information.