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v3.22.2

Compensation and Benefit Plans (Expenses) (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Pension Plans |  |  |  |
Pension and Other Postretirement Benefits |  |  |  |
Service cost | $ 30 | $ 34 | $ 60 | $ 68
Non-service cost (benefit) |  |  |  |
Interest cost | 27 | 26 | 54 | 52
Expected return on plan assets | (57) | (56) | (114) | (112)
Settlement costs | 3 |  | 3 |
Amortization of net (gain) loss | 1 | 3 | 2 | 6
Regulatory adjustment | 2 | 4 | 4 | 8
Total non-service benefit | (24) | (23) | (51) | (46)
Total expense recognized | 6 | 11 | 9 | 22
Reclassed from other comprehensive loss | 2 | 3 | 4 | 6
Postretirement Benefits Other Than Pensions |  |  |  |
Pension and Other Postretirement Benefits |  |  |  |
Service cost | 8 | 10 | 16 | 20
Non-service cost (benefit) |  |  |  |
Interest cost | 14 | 14 | 28 | 28
Expected return on plan assets | (24) | (27) | (48) | (54)
Amortization of net (gain) loss | (12) | (8) | (24) | (16)
Regulatory adjustment | 14 | 11 | 28 | 22
Total non-service benefit | (8) | (10) | (16) | (20)
SCE |  |  |  |
Non-service cost (benefit) |  |  |  |
Total non-service benefit | (31) | (33) | (65) | (66)
SCE | Pension Plans |  |  |  |
Pension and Other Postretirement Benefits |  |  |  |
Service cost | 29 | 33 | 58 | 66
Non-service cost (benefit) |  |  |  |
Interest cost | 25 | 24 | 50 | 48
Expected return on plan assets | (54) | (53) | (108) | (106)
Settlement costs | 3 |  | 3 |
Amortization of net (gain) loss | 1 | 2 | 2 | 4
Regulatory adjustment | 2 | 4 | 4 | 8
Total non-service benefit | (23) | (23) | (49) | (46)
Total expense recognized | 6 | 10 | 9 | 20
Reclassed from other comprehensive loss | 1 | $ 2 | $ 2 | $ 4
Settlement loss after tax | $ (2) |  |  |

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