XML 75 R64.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Accumulated Other Comprehensive Loss        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance $ (54) $ (59) $ (56) $ (58)
Pension and PBOP – net loss:        
Ending Balance (53) (56) (53) (56)
Accumulated Other Comprehensive Loss | Southern California Edison        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance (21) (27) (22) (28)
Pension and PBOP – net loss:        
Ending Balance (20) (26) (20) (26)
Accumulated Defined Benefit Plans Adjustment        
Pension and PBOP – net loss:        
Other comprehensive loss before reclassifications 0 (1) 0 (4)
Reclassified from accumulated other comprehensive loss 1 4 3 6
Change 1 3 3 2
Accumulated Defined Benefit Plans Adjustment | Southern California Edison        
Pension and PBOP – net loss:        
Other comprehensive loss before reclassifications 0 (1) 0 (1)
Reclassified from accumulated other comprehensive loss 1 2 2 3
Change $ 1 $ 1 $ 2 $ 2