XML 50 R38.htm IDEA: XBRL DOCUMENT v3.23.3
Accumulated Other Comprehensive Loss (Tables)
9 Months Ended
Sep. 30, 2023
Accumulated Other Comprehensive Loss  
Components of Accumulated Other Comprehensive Loss

Edison International's accumulated other comprehensive loss, net of tax, consist of:

Three months ended September 30, 

Nine months ended September 30, 

(in millions)

    

2023

    

2022

    

2023

    

2022

Beginning balance

$

(8)

$

(48)

$

(11)

$

(54)

Pension and PBOP:

 

 

  

 

  

 

  

Reclassified from accumulated other comprehensive loss1

 

 

1

 

1

 

7

Foreign currency translation adjustments

2

Change

 

 

1

 

3

 

7

Ending Balance

$

(8)

$

(47)

$

(8)

$

(47)

1These items are included in the computation of net periodic pension and PBOP Plan expense. See Note 9 for additional information.

SCE's accumulated other comprehensive loss, net of tax, consists of:

SCE's accumulated other comprehensive loss, net of tax, consists of:

Three months ended September 30, 

Nine months ended September 30, 

(in millions)

    

2023

    

2022

    

2023

    

2022

Beginning balance

$

(8)

$

(28)

$

(8)

$

(32)

Pension and PBOP – net loss:

 

  

 

  

 

  

 

  

Reclassified from accumulated other comprehensive loss1

 

 

1

 

 

5

Change

 

 

1

 

 

5

Ending Balance

$

(8)

$

(27)

$

(8)

$

(27)

1These items are included in the computation of net periodic pension and PBOP Plan expense. See Note 9 for additional information.