XML 19 R33.htm IDEA: XBRL DOCUMENT v3.2.0.727
Accumulated Other Comprehensive Loss (Tables)
 6 Months Ended
Jun. 30, 2015
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Components of Accumulated Other Comprehensive Loss
Edison International's accumulated other comprehensive loss, net of tax consist of:
 
Three months ended June 30,
 
Six months ended June 30,
(in millions)
2015
 
2014
 
2015
 
2014
Beginning balance
$
(59
)
 
$
(11
)
 
$
(58
)
 
$
(13
)
Pension and PBOP – net income (loss):
 
 
 
 
 
 
 
Other comprehensive loss before reclassifications
(1
)
 
(5
)
 
(4
)
 
(5
)
    Reclassified from accumulated other comprehensive loss1
4

 
1

 
6

 
3

Other
—

 
2

 
—

 
2

Change
3

 
(2
)
 
2

 
—

Ending Balance
$
(56
)
 
$
(13
)
 
$
(56
)
 
$
(13
)

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 June 30,
 
Six months ended June 30,
(in millions)
2015
 
2014
 
2015
 
2014
Beginning balance
$
(27
)
 
$
(10
)
 
$
(28
)
 
$
(11
)
Pension and PBOP – net income (loss):
 
 
 
 
 
 
 
Other comprehensive loss before reclassifications
(1
)
 
—

 
(1
)
 
—

    Reclassified from accumulated other comprehensive loss1
2

 
—

 
3

 
1

Other
—

 
2

 
—

 
2

Change
1

 
2

 
2

 
3

Ending Balance
$
(26
)
 
$
(8
)
 
$
(26
)
 
$
(8
)
1 
These items are included in the computation of net periodic pension and PBOP expense. See Note 8 for additional information.