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Compensation and Benefit Plans (Tables) | 6 Months Ended
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Jun. 30, 2014
Pension Plans |
Pension and Other Postretirement Benefits |
Expense Components for Plans | Pension expense components for continuing operations are:
| Three months ended June 30, |  | Six months ended June 30,
(in millions) | 2014 |  | 2013 |  | 2014 |  | 2013
Edison International: |  |  |  |  |  |  |
Service cost | $ | 29 |  |  | $ | 38 |  |  | $ | 59 |  |  | $ | 76 |
Interest cost | 48 |  |  | 42 |  |  | 93 |  |  | 84 |
Expected return on plan assets | (60 | ) |  | (57 | ) |  | (117 | ) |  | (114 | )
Settlement costs 1 | — |  |  | 49 |  |  | — |  |  | 49 |
Amortization of prior service cost | 2 |  |  | 1 |  |  | 3 |  |  | 2 |
Amortization of net loss 2 | 1 |  |  | 15 |  |  | 2 |  |  | 30 |
Expense under accounting standards | $ | 20 |  |  | $ | 88 |  |  | $ | 40 |  |  | $ | 127 |
Regulatory adjustment (deferred) | 30 |  |  | (31 | ) |  | 61 |  |  | (14 | )
Total expense recognized | $ | 50 |  |  | $ | 57 |  |  | $ | 101 |  |  | $ | 113 |
SCE: |  |  |  |  |  |  |
Service cost | $ | 29 |  |  | $ | 37 |  |  | $ | 58 |  |  | $ | 74 |
Interest cost | 44 |  |  | 41 |  |  | 88 |  |  | 82 |
Expected return on plan assets | (56 | ) |  | (57 | ) |  | (112 | ) |  | (114 | )
Settlement costs 1 | — |  |  | 48 |  |  | — |  |  | 48 |
Amortization of prior service cost | 1 |  |  | 1 |  |  | 2 |  |  | 2 |
Amortization of net loss 2 | 1 |  |  | 14 |  |  | 1 |  |  | 28 |
Expense under accounting standards | $ | 19 |  |  | $ | 84 |  |  | $ | 37 |  |  | $ | 120 |
Regulatory adjustment (deferred) | 30 |  |  | (31 | ) |  | 61 |  |  | (14 | )
Total expense recognized | $ | 49 |  |  | $ | 53 |  |  | $ | 98 |  |  | $ | 106 |
1 | Relates to lump-sum payments made to employees who retired in 2013 from the SCE Retirement Plan (primarily due to workforce reductions described below).
2 | Includes the amount of net loss reclassified from other comprehensive loss. The amount reclassified for Edison International and SCE was $1 million and $1 million, respectively, for the three months ended June 30, 2014, and $3 million and $2 million, respectively, for the six months ended June 30, 2014. The amount reclassified for Edison International and SCE was $4 million and $3 million, respectively, for the three months ended June 30, 2013, and $7 million and $5 million, respectively, for the six months ended June 30, 2013.
Postretirement Benefits Other Than Pensions |
Pension and Other Postretirement Benefits |
Expense Components for Plans | PBOP expense components for continuing operations are:
| Three months ended June 30, |  | Six months ended June 30,
(in millions) | 2014 |  | 2013 |  | 2014 |  | 2013
Edison International: |  |  |  |  |  |  |
Service cost | $ | 11 |  |  | $ | 14 |  |  | $ | 22 |  |  | $ | 28 |
Interest cost | 27 |  |  | 26 |  |  | 54 |  |  | 52 |
Expected return on plan assets | (28 | ) |  | (30 | ) |  | (56 | ) |  | (60 | )
Special termination benefits 1 | — |  |  | 10 |  |  | — |  |  | 10 |
Amortization of prior service credit | (9 | ) |  | (9 | ) |  | (18 | ) |  | (18 | )
Amortization of net loss | — |  |  | 7 |  |  | — |  |  | 14 |
Total expense | $ | 1 |  |  | $ | 18 |  |  | $ | 2 |  |  | $ | 26 |
SCE: |  |  |  |  |  |  |
Service cost | $ | 11 |  |  | $ | 14 |  |  | $ | 22 |  |  | $ | 27 |
Interest cost | 27 |  |  | 26 |  |  | 54 |  |  | 52 |
Expected return on plan assets | (28 | ) |  | (30 | ) |  | (56 | ) |  | (60 | )
Special termination benefits 1 | — |  |  | 10 |  |  | — |  |  | 10 |
Amortization of prior service credit | (9 | ) |  | (9 | ) |  | (18 | ) |  | (18 | )
Amortization of net loss | — |  |  | 7 |  |  | — |  |  | 14 |
Total expense | $ | 1 |  |  | $ | 18 |  |  | $ | 2 |  |  | $ | 25 |
1 | Due to the reduction in workforce, SCE has incurred costs for extended retiree health care coverage.
Southern California Edison |
Workforce Reductions [Abstract] |
Workforce reductions | The following table provides a summary of changes in the accrued severance liability associated with these reductions:
(in millions) |  |
Balance at January 1, 2014 |  | $ | 54 |
Additions |  | 9 |
Payments |  | (13 | )
Balance at June 30, 2014 |  | $ | 50 |

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