XML 26 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Tax Rate Reconciliation) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Effective Tax Rate    
Income from continuing operations before income taxes $ 205 $ 384
Provision for income tax at federal statutory rate of 35% 71 134
State tax, net of federal benefit 1 3
Property-related (51) (41)
Change related to uncertain tax positions 7 7
San Onofre settlement (40) 0
Other (7) (5)
Total income tax expense (benefit) from continuing operations (19) 98
Federal statutory rate (as a percent) 35.00% 35.00%
Effective tax rate (9.30%) 25.50%
Southern California Edison
   
Effective Tax Rate    
Income from continuing operations before income taxes 222 395
Provision for income tax at federal statutory rate of 35% 78 138
State tax, net of federal benefit 1 14
Property-related (51) (42)
Change related to uncertain tax positions 7 7
San Onofre settlement (40) 0
Other (7) (5)
Total income tax expense (benefit) from continuing operations $ (12) $ 112
Federal statutory rate (as a percent) 35.00% 35.00%
Effective tax rate (5.40%) 28.40%