XML 95 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Loss
12 Months Ended
Dec. 31, 2013
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Included in the Edison International accumulated other comprehensive loss at December 31, 2011 was $34 million (net of tax) of unrealized losses from cash flow hedges and $5 million (net of tax) from prior service costs from pension and PBOP Plans. These balances were included in other comprehensive income during 2012 resulting in a zero balance at December 31, 2012. The changes in accumulated comprehensive income, excluding the items above, were as follows:
 
Edison International
 
SCE
 
Years ended December 31,
 
(in millions)
2013
 
2012
 
 
 
2013
 
2012
 
Beginning balance
$
(87
)
 
$
(100
)
1 

 
 
$
(29
)
 
$
(24
)
 
Pension and PBOP – net loss:
 
 
 
 
 
 
 
 
 
 
Other comprehensive income (loss) before reclassifications
63

 
15

 
 
 
13

 
(9
)
 
Reclassified from accumulated other comprehensive income2
9

 
(2
)
 
 
 
3

 
4

 
Other
2

 

 
 
 
2

 

 
Change
74


13

 
 
 
18

 
(5
)
 
Ending balance
$
(13
)
 
$
(87
)
 
 
 
$
(11
)
 
$
(29
)
 

1 
Excludes the amount of unrealized losses from cash flow hedges and prior service costs arising from pension and PBOP.
2 
These items are included in the computation of net periodic pension and PBOP expense.