XML 69 R2.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements of Comprehensive Income (USD $)
In Millions
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Net income $ 191 $ 357 $ 405 $ 606
Pension and postretirement benefits other than pensions:        
Net gain arising during the period, net of income tax expense of $2 for the six months ended June 30, 2010       12
Amortization of net (gain) loss included in net income, net of income tax expense (benefit) of $1 and $1 for the three months and $3 and $(4) for the six months ended June 30, 2011 and 2010, respectively 1 2 4 (6)
Prior service credit arising during the period, net of income tax expense of $1 for the six months ended June 30, 2010       2
Amortization of prior service credit, net of income tax benefit of $1 for the six months ended June 30, 2010       (2)
Unrealized gain (loss) on derivatives qualified as cash flow hedges:        
Unrealized holding gain (loss) arising during the period, net of income tax expense (benefit) of $(9) and $(50) for the three months and $(5) and $12 for the six months ended June 30, 2011 and 2010, respectively (14) (77) (8) 18
Reclassification adjustments included in net income, net of income tax benefit of $6 and $35 for the three months and $12 and $49 for the six months ended June 30, 2011 and 2010, respectively (7) (53) (17) (73)
Other comprehensive loss (20) (128) (21) (49)
Comprehensive income 171 229 384 557
Less: Comprehensive income attributable to noncontrolling interests 15 13 29 26
Comprehensive income attributable to Edison International $ 156 $ 216 $ 355 $ 531