XML 33 R2.htm IDEA: XBRL DOCUMENT  v2.3.0.11
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Millions
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Net Income (Loss) $ (32) $ (17) $ (52) $ 64
Pension and postretirement benefits other than pensions        
Amortization of net loss included in expenses, net of tax     1  
Unrealized gains (losses) on derivatives qualified as cash flow hedges        
Unrealized holding gains (losses) arising during 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 (loss), 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 (21) (130) (24) (55)
Comprehensive Income (Loss) (53) (147) (76) 9
Comprehensive Income Attributable to Noncontrolling Interests 0   0  
Comprehensive Income (Loss) Attributable to Edison Mission Energy Common Shareholder $ (53) $ (147) $ (76) $ 9