XML 77 R63.htm IDEA: XBRL DOCUMENT v3.19.1
Compensation and Benefit Plans (Expense Components) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Pension Plans    
Defined Benefit Plan Disclosure [Line Items]    
Service cost $ 32 $ 32
Non-service cost    
Interest cost 39 35
Expected return on plan assets (52) (57)
Amortization of prior service cost 0 1
Amortization of net loss 2 2
Regulatory adjustment (deferred) (4) 2
Total non-service benefit2 (15) (17)
Total expense recognized 17 15
Net loss reclassified 2 2
PBOP Plan    
Defined Benefit Plan Disclosure [Line Items]    
Service cost 8 9
Non-service cost    
Interest cost 21 21
Expected return on plan assets (28) (30)
Amortization of net loss (1) 0
Regulatory adjustment (deferred) 6 0
Total non-service benefit2 (2) (9)
Total expense 6 0
Southern California Edison    
Non-service cost    
Total non-service benefit2 (19) (26)
Southern California Edison | Pension Plans    
Defined Benefit Plan Disclosure [Line Items]    
Service cost 31 31
Non-service cost    
Interest cost 35 32
Expected return on plan assets (49) (53)
Amortization of prior service cost 0 1
Amortization of net loss 1 1
Regulatory adjustment (deferred) (4) 2
Total non-service benefit2 (17) (17)
Total expense recognized 14 14
Net loss reclassified 1 1
Southern California Edison | PBOP Plan    
Defined Benefit Plan Disclosure [Line Items]    
Service cost 8 9
Non-service cost    
Interest cost 21 21
Expected return on plan assets (28) (30)
Amortization of net loss (1) 0
Regulatory adjustment (deferred) 6 0
Total non-service benefit2 (2) (9)
Total expense $ 6 $ 0