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Compensation and Benefit Plans (Tables) | 3 Months Ended
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Mar. 31, 2014
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 |  | — |
Payments |  | (10 | )
Balance at March 31, 2014 |  | $ | 44 |
Pension Plans |
Pension and Other Postretirement Benefits |
Expense Components for Plans | Pension expense components for continuing operations are:
| Edison International |  | SCE
| Three months ended March 31,
(in millions) | 2014 |  | 2013 |  | 2014 |  | 2013
Service cost | $ | 30 |  |  | $ | 38 |  |  | $ | 29 |  |  | $ | 37 |
Interest cost | 45 |  |  | 42 |  |  | 44 |  |  | 41 |
Expected return on plan assets | (57 | ) |  | (57 | ) |  | (56 | ) |  | (57 | )
Amortization of prior service cost | 1 |  |  | 1 |  |  | 1 |  |  | 1 |
Amortization of net loss 1 | 1 |  |  | 15 |  |  | — |  |  | 14 |
Expense under accounting standards | $ | 20 |  |  | $ | 39 |  |  | $ | 18 |  |  | $ | 36 |
Regulatory adjustment | 31 |  |  | 17 |  |  | 31 |  |  | 17 |
Total expense recognized | $ | 51 |  |  | $ | 56 |  |  | $ | 49 |  |  | $ | 53 |
1 | Includes the amount of net loss reclassified from other comprehensive loss. The amount reclassified for Edison International and SCE was $2 million and $1 million for the three months ended March 31, 2014, respectively, and $3 million and $2 million for the three months ended March 31, 2013, respectively.
Postretirement Benefits Other Than Pensions |
Pension and Other Postretirement Benefits |
Expense Components for Plans | PBOP expense components for continuing operations are:
| Edison International |  | SCE
| Three months ended March 31,
(in millions) | 2014 |  | 2013 |  | 2014 |  | 2013
Service cost | $ | 11 |  |  | $ | 14 |  |  | $ | 11 |  |  | $ | 13 |
Interest cost | 27 |  |  | 26 |  |  | 27 |  |  | 26 |
Expected return on plan assets | (28 | ) |  | (30 | ) |  | (28 | ) |  | (30 | )
Amortization of prior service credit | (9 | ) |  | (9 | ) |  | (9 | ) |  | (9 | )
Amortization of net loss | — |  |  | 7 |  |  | — |  |  | 7 |
Total expense | $ | 1 |  |  | $ | 8 |  |  | $ | 1 |  |  | $ | 7 |

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- Definition Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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