XML 72 R16.htm IDEA: XBRL DOCUMENT v3.19.3
Compensation and Benefit Plans
 9 Months Ended
Sep. 30, 2019
Retirement Benefits [Abstract]  
Compensation and Benefit Plans Compensation and Benefit Plans
Pension Plans
Net periodic pension expense components are:
 
Three months ended September 30,
 
Nine months ended September 30,
(in millions)
2019
 
2018
 
2019
 
2018
Edison International:
 
 
 
 
 
 
 
Service cost
$
31

 
$
32

 
$
95

 
$
96

Non-service cost (benefit)
 
 
 
 
 
 
 
Interest cost
38

 
35

 
116

 
105

Expected return on plan assets
(52
)
 
(56
)
 
(156
)
 
(169
)
Amortization of prior service cost
—

 
1

 
1

 
2

Amortization of net loss1
2

 
2

 
6

 
6

Regulatory adjustment
(4
)
 
2

 
(12
)
 
7

Total non-service benefit2
$
(16
)
 
$
(16
)
 
$
(45
)
 
$
(49
)
Total expense recognized
$
15

 
$
16

 
$
50

 
$
47

SCE:
 
 
 
 
 
 
 
Service cost
$
31

 
$
31

 
$
93

 
$
93

Non-service cost (benefit)
 
 
 
 
 
 
 
Interest cost
35

 
32

 
106

 
96

Expected return on plan assets
(48
)
 
(52
)
 
(146
)
 
(159
)
Amortization of prior service cost
—

 
1

 
1

 
2

Amortization of net loss1
1

 
1

 
4

 
4

Regulatory adjustment
(4
)
 
2

 
(12
)
 
7

Total non-service benefit2
$
(16
)
 
$
(16
)
 
$
(47
)
 
$
(50
)
Total expense recognized
$
15

 
$
15

 
$
46

 
$
43


1 
Includes the amount of net loss reclassified from other comprehensive loss. The amount reclassified for Edison International and SCE was $2 million and $2 million, respectively, for the three months ended September 30, 2019, and $6 million and $5 million, respectively, for the nine months ended September 30, 2019. The amount reclassified for Edison International and SCE was $2 million and $1 million, respectively, for the three months ended September 30, 2018, and $6 million and $4 million, respectively, for the nine months ended September 30, 2018.
2 Included in "Other income and (expense)" on Edison International's and SCE's consolidated statement of income.
Postretirement Benefits Other Than Pensions ("PBOP")
Net periodic PBOP expense components for Edison International and SCE are:
 
Three months ended September 30,
 
Nine months ended September 30,
(in millions)
2019
 
2018
 
2019
 
2018
Service cost
$
8

 
$
10

 
$
24

 
$
29

Non-service cost (benefit)
 
 
 
 
 
 
 
Interest cost
21

 
21

 
63

 
63

Expected return on plan assets
(28
)
 
(31
)
 
(84
)
 
(91
)
Amortization of prior service cost
(1
)
 
—

 
(1
)
 
(1
)
   Amortization of net gain
—

 
—

 
(2
)
 
—

 Regulatory adjustment
5

 
—

 
17

 
—

Total non-service benefit1
$
(3
)
 
$
(10
)
 
$
(7
)
 
$
(29
)
Total expense
$
5

 
$
—

 
$
17

 
$
—


1 Included in "Other income and (expense)" on Edison International's and SCE's consolidated statement of income.