XML 93 R81.htm IDEA: XBRL DOCUMENT v3.23.2
Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
AOCI Attributable to Parent, Net of Tax [Roll Forward]            
Beginning balance $ 17,549 $ 17,522 $ 17,632 $ 17,789 $ 17,522 $ 17,789
Pension and PBOP - net loss:            
Other comprehensive income, net of tax 1 2 4 2 3 6
Ending Balance 17,694 17,549 17,675 17,632 17,694 17,675
Accumulated Other Comprehensive Loss            
AOCI Attributable to Parent, Net of Tax [Roll Forward]            
Beginning balance (9) (11) (52) (54) (11) (54)
Pension and PBOP - net loss:            
Other comprehensive income, net of tax 1 2 4 2    
Ending Balance (8) (9) (48) (52) (8) (48)
Accumulated Defined Benefit Plans Adjustment            
Pension and PBOP - net loss:            
Reclassified from accumulated other comprehensive loss1 1   4   1 6
Foreign currency translation adjustments            
Pension and PBOP - net loss:            
Reclassified from accumulated other comprehensive loss1         2  
SCE            
AOCI Attributable to Parent, Net of Tax [Roll Forward]            
Beginning balance 20,807 20,789 19,652 19,835 20,789 19,835
Pension and PBOP - net loss:            
Other comprehensive income, net of tax     3 1   4
Ending Balance 20,881 20,807 20,337 19,652 20,881 20,337
SCE | Accumulated Other Comprehensive Loss            
AOCI Attributable to Parent, Net of Tax [Roll Forward]            
Beginning balance (8) (8) (31) (32) (8) (32)
Pension and PBOP - net loss:            
Other comprehensive income, net of tax     3 1    
Ending Balance $ (8) $ (8) (28) $ (31) $ (8) (28)
SCE | Accumulated Defined Benefit Plans Adjustment            
Pension and PBOP - net loss:            
Reclassified from accumulated other comprehensive loss1     $ 3     $ 4