XML 25 R67.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Loss (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Increase (Decrease) in Accumulated Other Comprehensive Loss        
Balance at the beginning of period     $ (87)  
Net current-period other comprehensive loss 5 (38) 5 (17)
Balance at the end of period (82)   (82)  
Reclassification Adjustment out of Accumulated Other Comprehensive Loss [Abstract]        
Tax expense (102) 100 (4) 192
Total reclassification, net of tax (70) 98 227 208
Southern California Edison
       
Increase (Decrease) in Accumulated Other Comprehensive Loss        
Balance at the beginning of period     (29)  
Net current-period other comprehensive loss 2 (3) (1) 0
Balance at the end of period (30)   (30)  
Reclassification Adjustment out of Accumulated Other Comprehensive Loss [Abstract]        
Tax expense (99) 108 13 208
Total reclassification, net of tax (67) 214 216 414
Accumulated Defined Benefit Plans Adjustment
       
Increase (Decrease) in Accumulated Other Comprehensive Loss        
Balance at the beginning of period (87)   (87)  
Other comprehensive loss before reclassifications 0   (2)  
Amounts reclassified from accumulated other comprehensive loss 5 [1]   7 [1]  
Net current-period other comprehensive loss 5   5  
Balance at the end of period (82)   (82)  
Accumulated Defined Benefit Plans Adjustment | Southern California Edison
       
Increase (Decrease) in Accumulated Other Comprehensive Loss        
Balance at the beginning of period (32)   (29)  
Other comprehensive loss before reclassifications 0   (4)  
Amounts reclassified from accumulated other comprehensive loss 2 [1]   3 [1]  
Net current-period other comprehensive loss 2   (1)  
Balance at the end of period (30)   (30)  
Accumulated Defined Benefit Plans Adjustment | Reclassification out of Accumulated Other Comprehensive Loss
       
Reclassification Adjustment out of Accumulated Other Comprehensive Loss [Abstract]        
Amortization of net loss included in net income 6   9  
Tax expense 1   2  
Total reclassification, net of tax 5   7  
Accumulated Defined Benefit Plans Adjustment | Reclassification out of Accumulated Other Comprehensive Loss | Southern California Edison
       
Reclassification Adjustment out of Accumulated Other Comprehensive Loss [Abstract]        
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.