XML 104 R92.htm IDEA: XBRL DOCUMENT v3.21.2
Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance $ 17,313 $ 16,446 $ 15,949 $ 15,496
Pension and PBOP - net loss:        
Other comprehensive income, net of tax 2 2 6 6
Ending balance 16,742 15,649 16,742 15,649
Accumulated Other Comprehensive Loss        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance (65) (65) (69) (69)
Pension and PBOP - net loss:        
Ending balance (63) (63) (63) (63)
Accumulated Defined Benefit Plans Adjustment        
Pension and PBOP - net loss:        
Reclassified from accumulated other comprehensive loss 2 2 6 6
Other comprehensive income, net of tax 2 2 6 6
SCE        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance 19,887 18,781 18,650 17,827
Pension and PBOP - net loss:        
Other comprehensive income, net of tax 2 1 5 4
Ending balance 19,368 18,179 19,368 18,179
SCE | Accumulated Other Comprehensive Loss        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance (38) (36) (41) (39)
Pension and PBOP - net loss:        
Ending balance (36) (35) (36) (35)
SCE | Accumulated Defined Benefit Plans Adjustment        
Pension and PBOP - net loss:        
Reclassified from accumulated other comprehensive loss 2 1 5 4
Other comprehensive income, net of tax $ 2 $ 1 $ 5 $ 4