XML 63 R61.htm IDEA: XBRL DOCUMENT v3.20.1
Compensation and Benefit Plans (Expense Components) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Pension Plans    
Defined Benefit Plan Disclosure [Line Items]    
Service cost $ 31 $ 32
Non-service cost (benefit)    
Interest cost 31 39
Expected return on plan assets (54) (52)
Amortization of net (loss) gain 3 2
Regulatory adjustment 2 (4)
Total non-service cost (benefit) (18) (15)
Total expense recognized 13 17
Net loss reclassified 3 2
PBOP Plan    
Non-service cost (benefit)    
Total non-service cost (benefit) (9) (2)
Total expense 0 6
Southern California Edison    
Non-service cost (benefit)    
Total non-service cost (benefit) (28) (19)
Southern California Edison | Pension Plans    
Defined Benefit Plan Disclosure [Line Items]    
Service cost 30 31
Non-service cost (benefit)    
Interest cost 28 35
Expected return on plan assets (51) (49)
Amortization of net (loss) gain 2 1
Regulatory adjustment 2 (4)
Total non-service cost (benefit) (19) (17)
Total expense recognized 11 14
Net loss reclassified 2 1
Southern California Edison | PBOP Plan    
Defined Benefit Plan Disclosure [Line Items]    
Service cost 9 8
Non-service cost (benefit)    
Interest cost 17 21
Expected return on plan assets (30) (28)
Amortization of net (loss) gain (4) (1)
Regulatory adjustment 8 6
Total non-service cost (benefit) (9) (2)
Total expense $ 0 $ 6