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Compensation and Benefit Plans (Tables)
9 Months Ended
Sep. 30, 2012
Pension Plans
 
Pension and Other Postretirement Benefits  
Expense Components for Plans
Expense components are:
 
Three months ended
September 30,
 
Nine months ended
September 30,
(in millions)
2012
 
2011
 
2012
 
2011
Service cost
$
49

 
$
43

 
$
135

 
$
129

Interest cost
49

 
52

 
147

 
156

Expected return on plan assets
(56
)
 
(60
)
 
(174
)
 
(180
)
Amortization of prior service cost
1

 
2

 
3

 
6

Amortization of net loss
21

 
6

 
57

 
18

Expense under accounting standards
64

 
43

 
168

 
129

Regulatory adjustment (deferred)
(57
)
 
(6
)
 
(3
)
 
(18
)
Total expense recognized
$
7

 
$
37

 
$
165

 
$
111

Postretirement Benefits Other Than Pensions
 
Pension and Other Postretirement Benefits  
Expense Components for Plans
Expense components are:
 
Three months ended
September 30,
 
Nine months ended
September 30,
(in millions)
2012
 
2011
 
2012
 
2011
Service cost
$
13

 
$
11

 
$
39

 
$
33

Interest cost
30

 
33

 
90

 
99

Expected return on plan assets
(27
)
 
(28
)
 
(81
)
 
(84
)
Special termination benefits1
3

 

 
3

 

Amortization of prior service credit
(9
)
 
(9
)
 
(27
)
 
(27
)
Amortization of net loss
12

 
9

 
36

 
27

Total expense
$
22

 
$
16

 
$
60

 
$
48

1 
Due to the reduction in the workforce at San Onofre, Edison International has incurred costs for enhanced retiree health care coverage. See below for further information.