XML 114 R90.htm IDEA: XBRL DOCUMENT v3.22.0.1
Compensation and Benefit Plans (Expenses) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Pension Plans      
Pension and Other Postretirement Benefits      
Service cost $ 130 $ 121 $ 114
Non-service cost (benefit)      
Interest cost 103 124 155
Expected return on plan assets (222) (215) (205)
Amortization of prior service cost 1 2 2
Amortization of net (gain) loss 11 10 7
Regulatory adjustment 25 16 (3)
Total non-service benefit (82) (63) (44)
Total expense recognized 48 58 70
Postretirement Benefits Other Than Pensions      
Pension and Other Postretirement Benefits      
Service cost 40 38 30
Non-service cost (benefit)      
Interest cost 52 63 77
Expected return on plan assets (106) (119) (111)
Amortization of prior service cost (1) (1) (1)
Amortization of net (gain) loss (35) (29) (17)
Regulatory adjustment 51 49 29
Total non-service benefit (39) (37) (23)
Total expense 1 1 7
SCE      
Non-service cost (benefit)      
Total non-service benefit (123) (102) (70)
SCE | Pension Plans      
Pension and Other Postretirement Benefits      
Service cost 127 119 111
Non-service cost (benefit)      
Interest cost 95 114 143
Expected return on plan assets (211) (203) (194)
Amortization of prior service cost 1 1 2
Amortization of net (gain) loss 7 7 5
Regulatory adjustment 25 16 (3)
Total non-service benefit (83) (65) (47)
Total expense recognized 44 54 64
SCE | Postretirement Benefits Other Than Pensions      
Pension and Other Postretirement Benefits      
Service cost 40 37 30
Non-service cost (benefit)      
Interest cost 52 63 77
Expected return on plan assets (106) (119) (111)
Amortization of prior service cost (1) (1) (1)
Amortization of net (gain) loss (36) (29) (17)
Regulatory adjustment 51 49 29
Total non-service benefit $ (40) $ (37) (23)
Total expense     $ 7