XML 45 R34.htm IDEA: XBRL DOCUMENT v3.22.1
Compensation and Benefit Plans (Tables)
3 Months Ended
Mar. 31, 2022
Pension Plans  
Pension and Other Postretirement Benefits  
Expense Components for Plans

Three months ended

March 31, 

(in millions)

2022

    

2021

Edison International:

Service cost

$

30

$

34

Non-service cost (benefit)

 

  

 

  

Interest cost

 

27

 

26

Expected return on plan assets

 

(57)

 

(56)

Amortization of net loss1

 

1

 

3

Regulatory adjustment

 

2

 

4

Total non-service benefit2

$

(27)

$

(23)

Total expense recognized

$

3

$

11

SCE:

Service cost

$

29

$

33

Non-service cost (benefit)

 

 

Interest cost

 

25

 

24

Expected return on plan assets

 

(54)

 

(53)

Amortization of net loss1

 

1

 

2

Regulatory adjustment

 

2

 

4

Total non-service benefit2

$

(26)

$

(23)

Total expense recognized

$

3

$

10

1Includes the amount of net loss reclassified from other comprehensive loss. The amount reclassified for Edison International and SCE was $2 million and $1 million respectively, for the three months ended March 31, 2022. The amount reclassified for Edison International and SCE was $3 million and $2 million, respectively, for the three months ended March 31, 2021.
2Included in "Other income" on Edison International's and SCE's consolidated statement of income
Postretirement Benefits Other Than Pensions  
Pension and Other Postretirement Benefits  
Expense Components for Plans

Three months ended

March 31, 

(in millions)

    

2022

    

2021

Service cost

$

8

$

10

Non-service cost (benefit)

 

  

 

  

Interest cost

 

14

 

14

Expected return on plan assets

 

(24)

 

(27)

Amortization of net gain

 

(12)

 

(8)

Regulatory adjustment

 

14

 

11

Total non-service benefit1

$

(8)

$

(10)

Total expense

$

$

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