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Consolidated Statements of Comprehensive Income (USD $) In Millions, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Net income (loss) | $ (92) |  | $ 22 | $ 1,308
Pension and postretirement benefits other than pensions: |  |  |  |
Net gain (loss) arising during the period, net of income tax expense (benefit) of $32, $(14) and $(22) for the years ended December 31, 2012, 2011 and 2010, respectively (and $6, $2 and $6 for 2012, 2011 and 2010, respectively for SCE) | 15 |  | (21) | (23)
Amortization of net (gain) loss included in net income (loss), net of income tax expense (benefit) of $(2), $5 and $4 for the years ended December 31, 2012, 2011 and 2010, respectively (and $3, $2 and $2 for 2012, 2011 and 2010 respectively for SCE) | (2) |  | 8 | 6
Prior service cost (credit) arising during the period, net of income tax expense (benefit) of $1 and $(4) for the years ended December 31, 2012 and 2010, respectively | 2 |  | 0 | (6)
Amortization of prior service cost (credit) included in net income (loss), net of income tax expense of $2 for the year ended December 31, 2012 | 3 |  | 0 | (1)
Unrealized loss on derivatives qualified as cash flow hedges: |  |  |  |
Unrealized holding gain (loss) arising during the period, net of income tax expense (benefit) of $(15), $(7) and $37 for the years ended December 31, 2012, 2011 and 2010, respectively | (21) |  | (12) | 55
Reclassification adjustments included in net income (loss), net of income tax expense (benefit) of $37, $(25) and $(96) for the years ended December 31, 2012, 2011 and 2010, respectively | 55 |  | (38) | (144)
Other comprehensive income (loss) | 52 |  | (63) | (113)
Comprehensive income (loss) | (40) |  | (41) | 1,195
Less: Comprehensive income attributable to noncontrolling interests | 91 |  | 59 | 52
Comprehensive income attributable to Company | (131) |  | (100) | 1,143
Southern California Edison |  |  |  |
Net income (loss) | 1,660 | [1],[2] | 1,144 | 1,092
Pension and postretirement benefits other than pensions: |  |  |  |
Net gain (loss) arising during the period, net of income tax expense (benefit) of $32, $(14) and $(22) for the years ended December 31, 2012, 2011 and 2010, respectively (and $6, $2 and $6 for 2012, 2011 and 2010, respectively for SCE) | (9) |  | (3) | (9)
Amortization of net (gain) loss included in net income (loss), net of income tax expense (benefit) of $(2), $5 and $4 for the years ended December 31, 2012, 2011 and 2010, respectively (and $3, $2 and $2 for 2012, 2011 and 2010 respectively for SCE) | 4 |  | 4 | 3
Unrealized loss on derivatives qualified as cash flow hedges: |  |  |  |
Other comprehensive income (loss) | (5) |  | 1 | (6)
Comprehensive income (loss) | $ 1,655 |  | $ 1,145 | $ 1,086
[1] | During the fourth quarter of 2012, SCE corrected errors, primarily related to deferred taxes, that resulted in a net earnings benefit of $33 million which were not considered material to the current and prior period consolidated financial statements.
[2] | During the fourth quarter of 2012, SCE implemented the 2012 GRC Decision which resulted in an earnings impact of approximately $500 million.

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