XML 87 R67.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Components of Income Tax Expense (Benefit) by Location) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current:      
Federal $ 18 $ (99) $ (97)
State 19 20 (9)
Total Current Income Tax Expense (Benefit) 37 (79) (106)
Deferred:      
Federal 340 454 317
State 109 68 31
Total Deferred Income Tax Expense (Benefit) 449 522 348
Total income tax expense from continuing operations 486 443 242
Discontinued operations [1] (21) (710) (36)
Total 465 (267) 206
Southern California Edison      
Current:      
Federal 72 (89) (119)
State 127 101 (19)
Total Current Income Tax Expense (Benefit) 199 12 (138)
Deferred:      
Federal 298 476 345
State 10 (14) 72
Total Deferred Income Tax Expense (Benefit) 308 462 417
Total income tax expense from continuing operations 507 474 279
Discontinued operations [1] 0 0 0
Total $ 507 $ 474 $ 279
[1] See Note 15 for a discussion of discontinued operations related to EME.