XML 32 R21.htm IDEA: XBRL DOCUMENT v3.20.2
Accumulated Other Comprehensive Loss
6 Months Ended
Jun. 30, 2020
Equity [Abstract]  
Accumulated Other Comprehensive Loss Accumulated Other Comprehensive Loss
Edison International's accumulated other comprehensive loss, net of tax, consist of:
Three months ended June 30,Six months ended June 30,
(in millions)2020201920202019
Beginning balance$(67) $(58) $(69) $(50) 
Pension and PBOP – net loss:
    Reclassified from accumulated other comprehensive loss1
    
Other2
—  —  —  (10) 
Change   (7) 
Ending Balance$(65) $(57) $(65) $(57) 
1 These items are included in the computation of net periodic pension and PBOP Plan expense. See Note 9 for additional information.
Edison International recognized cumulative effect adjustments to the opening balance of retained earnings and accumulated other comprehensive loss on January 1, 2019 related to the adoption of the accounting standards update on the reclassification of stranded tax effects resulting from Tax Reform.
SCE's accumulated other comprehensive loss, net of tax, consist of:
Three months ended June 30,Six months ended June 30,
(in millions)2020201920202019
Beginning balance$(37) $(27) $(39) $(23) 
Pension and PBOP – net loss:
    Reclassified from accumulated other comprehensive loss1
    
Other2
—  —  —  (5) 
Change   (3) 
Ending Balance$(36) $(26) $(36) $(26) 
1 These items are included in the computation of net periodic pension and PBOP Plan expense. See Note 9 for additional information.
2 SCE recognized cumulative effect adjustments to the opening balance of retained earnings and accumulated other comprehensive loss on January 1, 2019 related to the adoption of the accounting standards update on the reclassification of stranded tax effects resulting from Tax Reform.