XML 78 R64.htm IDEA: XBRL DOCUMENT v3.21.1
Compensation and Benefit Plans (Expense Components) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Pension Plans    
Pension and Other Postretirement Benefits    
Service cost $ 34 $ 31
Non-service cost    
Interest cost 26 31
Expected return on plan assets (56) (54)
Amortization of net loss 3 3
Regulatory adjustment (deferred) 4 2
Total non-service benefit (23) (18)
Total expense recognized 11 13
Postretirement Benefits Other Than Pensions    
Pension and Other Postretirement Benefits    
Service cost 10 9
Non-service cost    
Interest cost 14 17
Expected return on plan assets (27) (30)
Amortization of net loss (8) (4)
Regulatory adjustment (deferred) 11 8
Total non-service benefit (10) (9)
SCE    
Non-service cost    
Total non-service benefit (33) (28)
SCE | Pension Plans    
Pension and Other Postretirement Benefits    
Service cost 33 30
Non-service cost    
Interest cost 24 28
Expected return on plan assets (53) (51)
Amortization of net loss 2 2
Regulatory adjustment (deferred) 4 2
Total non-service benefit (23) (19)
Total expense recognized $ 10 $ 11