XML 115 R35.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2013
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] |
Components of Accumulated Other Comprehensive Loss | Edison International's accumulated other comprehensive loss, net of tax, consists of:
| Three months ended June 30, 2013 |  | Six months ended June 30, 2013
(in millions) | Pension and PBOP – Net Loss
Balance at beginning of period | $ | (87 | ) |  | $ | (87 | )
Other comprehensive loss before reclassifications | — |  |  | (2 | )
Amounts reclassified from accumulated other comprehensive loss 1 | 5 |  |  | 7 |
Net current-period other comprehensive loss | 5 |  |  | 5 |
Balance at end of period | $ | (82 | ) |  | $ | (82 | )
Reclassifications from accumulated other comprehensive loss: |  |  |
Amortization of net loss included in net income | $ | 6 |  |  | $ | 9 |
Tax expense | 1 |  |  | 2 |
Total reclassification, net of tax | $ | 5 |  |  | $ | 7 |
1 | These items are included in the computation of net periodic pension and PBOP expense. See Note 8 for additional information.
SCE's accumulated other comprehensive loss, net of tax, consists of:
| Three months ended June 30, 2013 |  | Six months ended June 30, 2013
(in millions) | Pension and PBOP – Net Loss
Balance at beginning of period | $ | (32 | ) |  | $ | (29 | )
Other comprehensive loss before reclassifications | — |  |  | (4 | )
Amounts reclassified from accumulated other comprehensive loss 1 | 2 |  |  | 3 |
Net current-period other comprehensive loss | 2 |  |  | (1 | )
Balance at end of period | $ | (30 | ) |  | $ | (30 | )
Reclassifications from accumulated other comprehensive loss: |  |  |
Amortization of net loss included in net income | $ | 3 |  |  | $ | 5 |
Tax expense | 1 |  |  | 2 |
Total reclassification, net of tax | $ | 2 |  |  | $ | 3 |
1 | These items are included in the computation of net periodic pension and PBOP expense. See Note 8 for additional information.

X
- Details
Name: | us-gaap_ComprehensiveIncomeNetOfTaxAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration