XML 76 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Loss
 9 Months Ended
Sep. 30, 2014
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Edison International's accumulated other comprehensive loss, net of tax consist of:
 
Three months ended September 30,
 
Nine months ended September 30,
(in millions)
2014
 
2013
 
2014
 
2013
Beginning balance
$
(13
)
 
$
(82
)
 
$
(13
)
 
$
(87
)
Pension and PBOP – net gain (loss):
 
 
 
 
 
 
 
Other comprehensive loss before reclassifications
(12
)
 
—

 
(17
)
 
(2
)
Reclassified from accumulated other comprehensive loss1
3

 
3

 
6

 
10

Other
(1
)
 
—

 
1

 
—

Change
(10
)
 
3

 
(10
)
 
8

Ending Balance
$
(23
)
 
$
(79
)
 
$
(23
)
 
$
(79
)

1 
These items are included in the computation of net periodic pension and PBOP expense. See Note 8 for additional information.

SCE's accumulated other comprehensive loss, net of tax consist of:
 
Three months ended September 30,
 
Nine months ended September 30,
(in millions)
2014
 
2013
 
2014
 
2013
Beginning balance
$
(8
)
 
$
(30
)
 
$
(11
)
 
$
(29
)
Pension and PBOP – net gain (loss):
 
 
 
 
 
 
 
Other comprehensive loss before reclassifications
—

 
—

 
—

 
(4
)
Reclassified from accumulated other comprehensive loss1
1

 
2

 
2

 
5

Other
(1
)
 
—

 
1

 
—

Change
—

 
2

 
3

 
1

Ending Balance
$
(8
)
 
$
(28
)
 
$
(8
)
 
$
(28
)

1 
These items are included in the computation of net periodic pension and PBOP expense. See Note 8 for additional information.