XML 95 R81.htm IDEA: XBRL DOCUMENT v3.21.1
Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Beginning balance $ 15,949 $ 15,496
Pension and PBOP - net loss:    
Other comprehensive income, net of tax 2 2
Ending balance 17,223 15,544
Accumulated Other Comprehensive Loss    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Beginning balance (69) (69)
Pension and PBOP - net loss:    
Ending balance (67) (67)
Accumulated Defined Benefit Plans Adjustment    
Pension and PBOP - net loss:    
Reclassified from accumulated other comprehensive loss 2 2
Other comprehensive income, net of tax 2 2
SCE    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Beginning balance 18,650 17,827
Pension and PBOP - net loss:    
Other comprehensive income, net of tax 2 2
Ending balance 19,522 18,046
SCE | Accumulated Other Comprehensive Loss    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Beginning balance (41) (39)
Pension and PBOP - net loss:    
Ending balance (39) (37)
SCE | Accumulated Defined Benefit Plans Adjustment    
Pension and PBOP - net loss:    
Reclassified from accumulated other comprehensive loss 2 2
Other comprehensive income, net of tax $ 2 $ 2