10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000827052-15-000115 |
| Period End Date | 20150331 |
| Filing Date | 20150428 |
| Fiscal Year | 2015 |
| Fiscal Period | Q1 |
| XBRL Instance | eix-20150331.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
112 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Receivables, allowances for uncollectible accounts (in dollars) |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$67.00M | USD | Point-in-time |
| Receivables, allowances for uncollectible accounts (in dollars) |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$68.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$115.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$146.00M | USD | Point-in-time |
| Utility property, plant and equipment, accumulated depreciation (in dollars) |
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
|
$8.37B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$132.00M | USD | Point-in-time |
| Utility property, plant and equipment, accumulated depreciation (in dollars) |
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
|
$8.13B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$149.00M | USD | Point-in-time |
| Nonutility property, plant and equipment, accumulated depreciation (in dollars) |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$76.00M | USD | Point-in-time |
| Nonutility property, plant and equipment, accumulated depreciation (in dollars) |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$78.00M | USD | Point-in-time |
| Receivables, less allowances of $67 and $68 for uncollectible accounts at respective dates |
ReceivablesNetCurrent
|
$752.00M | USD | Point-in-time |
| Receivables, less allowances of $67 and $68 for uncollectible accounts at respective dates |
ReceivablesNetCurrent
|
$790.00M | USD | Point-in-time |
| Accrued unbilled revenue |
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
|
$632.00M | USD | Point-in-time |
| Accrued unbilled revenue |
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
|
$636.00M | USD | Point-in-time |
| Common stock, no par value (in dollars per share) |
CommonStockNoParValue
|
- | USD | Point-in-time |
| Common stock, no par value (in dollars per share) |
CommonStockNoParValue
|
- | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
800.00M | shares | Point-in-time |
| Inventory |
InventoryNet
|
$290.00M | USD | Point-in-time |
| Inventory |
InventoryNet
|
$281.00M | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
800.00M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
325.81M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
325.81M | shares | Point-in-time |
| Derivative assets |
DerivativeAssetsCurrent
|
$102.00M | USD | Point-in-time |
| Derivative assets |
DerivativeAssetsCurrent
|
$94.00M | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
325.81M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
325.81M | shares | Point-in-time |
| Regulatory assets |
RegulatoryAssetsCurrent
|
$1.25B | USD | Point-in-time |
| Regulatory assets |
RegulatoryAssetsCurrent
|
$1.15B | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsLiabilitiesNetCurrent
|
$452.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsLiabilitiesNetCurrent
|
$359.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$382.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$376.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.02B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$3.78B | USD | Point-in-time |
| Nuclear decommissioning trusts |
DecommissioningTrustAssetsAmount
|
$4.90B | USD | Point-in-time |
| Nuclear decommissioning trusts |
DecommissioningTrustAssetsAmount
|
$4.80B | USD | Point-in-time |
| Other investments |
OtherLongTermInvestments
|
$207.00M | USD | Point-in-time |
| Other investments |
OtherLongTermInvestments
|
$217.00M | USD | Point-in-time |
| Total investments |
InvestmentsAndOtherAssets
|
$5.01B | USD | Point-in-time |
| Total investments |
InvestmentsAndOtherAssets
|
$5.11B | USD | Point-in-time |
| Utility property, plant and equipment, less accumulated depreciation and amortization of $8,372 and $8,132 at respective dates |
PublicUtilitiesPropertyPlantAndEquipmentNet
|
$33.25B | USD | Point-in-time |
| Utility property, plant and equipment, less accumulated depreciation and amortization of $8,372 and $8,132 at respective dates |
PublicUtilitiesPropertyPlantAndEquipmentNet
|
$32.86B | USD | Point-in-time |
| Nonutility property, plant and equipment, less accumulated depreciation of $78 and $76 at respective dates dates (Edison International) and $76 and $75 at respective dates (Southern California Edison) |
PropertyPlantAndEquipmentOtherNet
|
$123.00M | USD | Point-in-time |
| Nonutility property, plant and equipment, less accumulated depreciation of $78 and $76 at respective dates dates (Edison International) and $76 and $75 at respective dates (Southern California Edison) |
PropertyPlantAndEquipmentOtherNet
|
$122.00M | USD | Point-in-time |
| Total property, plant and equipment |
PropertyPlantAndEquipmentNet
|
$33.37B | USD | Point-in-time |
| Total property, plant and equipment |
PropertyPlantAndEquipmentNet
|
$32.98B | USD | Point-in-time |
| Derivative assets |
DerivativeAssetsNoncurrent
|
$219.00M | USD | Point-in-time |
| Derivative assets |
DerivativeAssetsNoncurrent
|
$212.00M | USD | Point-in-time |
| Regulatory assets |
RegulatoryAssetsNoncurrent
|
$7.61B | USD | Point-in-time |
| Regulatory assets |
RegulatoryAssetsNoncurrent
|
$7.74B | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$349.00M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$364.00M | USD | Point-in-time |
| Total long-term assets |
LongTermAssetsNoncurrent
|
$8.18B | USD | Point-in-time |
| Total long-term assets |
LongTermAssetsNoncurrent
|
$8.31B | USD | Point-in-time |
| Total assets |
Assets
|
$50.19B | USD | Point-in-time |
| Total assets |
Assets
|
$50.58B | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$1.29B | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$936.00M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$504.00M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$504.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.58B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.20B | USD | Point-in-time |
| Accrued taxes |
TaxesPayableCurrent
|
$81.00M | USD | Point-in-time |
| Accrued taxes |
TaxesPayableCurrent
|
$118.00M | USD | Point-in-time |
| Customer deposits |
CustomerDepositsCurrent
|
$221.00M | USD | Point-in-time |
| Customer deposits |
CustomerDepositsCurrent
|
$228.00M | USD | Point-in-time |
| Derivative liabilities |
DerivativeLiabilitiesCurrent
|
$185.00M | USD | Point-in-time |
| Derivative liabilities |
DerivativeLiabilitiesCurrent
|
$196.00M | USD | Point-in-time |
| Regulatory liabilities |
RegulatoryLiabilityCurrent
|
$435.00M | USD | Point-in-time |
| Regulatory liabilities |
RegulatoryLiabilityCurrent
|
$401.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$962.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$1.21B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$4.57B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$5.48B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$10.23B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$11.13B | USD | Point-in-time |
| Deferred income taxes and credits |
DeferredTaxLiabilitiesNoncurrent
|
$7.42B | USD | Point-in-time |
| Deferred income taxes and credits |
DeferredTaxLiabilitiesNoncurrent
|
$7.31B | USD | Point-in-time |
| Derivative liabilities |
DerivativeLiabilitiesNoncurrent
|
$1.05B | USD | Point-in-time |
| Derivative liabilities |
DerivativeLiabilitiesNoncurrent
|
$1.11B | USD | Point-in-time |
| Pensions and benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$2.15B | USD | Point-in-time |
| Pensions and benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$2.18B | USD | Point-in-time |
| Asset retirement obligations |
AssetRetirementObligationsNoncurrent
|
$2.82B | USD | Point-in-time |
| Asset retirement obligations |
AssetRetirementObligationsNoncurrent
|
$2.82B | USD | Point-in-time |
| Regulatory liabilities |
RegulatoryLiabilityNoncurrent
|
$5.89B | USD | Point-in-time |
| Regulatory liabilities |
RegulatoryLiabilityNoncurrent
|
$5.97B | USD | Point-in-time |
| Other deferred credits and other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$2.28B | USD | Point-in-time |
| Other deferred credits and other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$2.25B | USD | Point-in-time |
| Total deferred credits and other liabilities |
DeferredCreditsAndOtherLiabilities
|
$21.77B | USD | Point-in-time |
| Total deferred credits and other liabilities |
DeferredCreditsAndOtherLiabilities
|
$21.48B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$37.20B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$37.48B | USD | Point-in-time |
| Commitments and contingencies (Note 11) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 11) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$6.00M | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$3.00M | USD | Point-in-time |
| Common stock, no par value (800,000,000 shares authorized; 325,811,206 shares issued and outstanding at each date) and (560,000,000 shares authorized; 434,888,104 shares issued and outstanding at each date for SCE) |
CommonStocksIncludingAdditionalPaidInCapital
|
$2.46B | USD | Point-in-time |
| Common stock, no par value (800,000,000 shares authorized; 325,811,206 shares issued and outstanding at each date) and (560,000,000 shares authorized; 434,888,104 shares issued and outstanding at each date for SCE) |
CommonStocksIncludingAdditionalPaidInCapital
|
$2.44B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-58.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-59.00M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$8.68B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$8.57B | USD | Point-in-time |
| Total common shareholders' equity |
CommonShareholdersEquity
|
$10.96B | USD | Point-in-time |
| Total common shareholders' equity |
CommonShareholdersEquity
|
$11.08B | USD | Point-in-time |
| Noncontrolling interests - preferred and preference stock of utility |
MinorityInterestAmountRepresentedByPreferredStock
|
$2.02B | USD | Point-in-time |
| Noncontrolling interests - preferred and preference stock of utility |
MinorityInterestAmountRepresentedByPreferredStock
|
$2.02B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.00B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.98B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$13.10B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.69B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$50.19B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$50.58B | USD | Point-in-time |
Income Statement
62 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total operating revenue |
Revenues
|
$2.93B | USD | 1 Quarter |
| Total operating revenue |
Revenues
|
$2.51B | USD | 1 Quarter |
| Purchased power and fuel |
CostOfPurchasedPower
|
$1.14B | USD | 1 Quarter |
| Purchased power and fuel |
CostOfPurchasedPower
|
$786.00M | USD | 1 Quarter |
| Operation and maintenance |
OtherCostAndExpenseOperating
|
$726.00M | USD | 1 Quarter |
| Operation and maintenance |
OtherCostAndExpenseOperating
|
$636.00M | USD | 1 Quarter |
| Depreciation, decommissioning and amortization |
DepreciationDecommissioningAndAmortization
|
$410.00M | USD | 1 Quarter |
| Depreciation, decommissioning and amortization |
DepreciationDecommissioningAndAmortization
|
$463.00M | USD | 1 Quarter |
| Property and other taxes |
PropertyAndOtherTaxes
|
$85.00M | USD | 1 Quarter |
| Property and other taxes |
PropertyAndOtherTaxes
|
$89.00M | USD | 1 Quarter |
| Impairment and other charges |
AssetImpairmentAndOtherCharges
|
- | USD | 1 Quarter |
| Impairment and other charges |
AssetImpairmentAndOtherCharges
|
$231.00M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$1.97B | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$2.60B | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$538.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$331.00M | USD | 1 Quarter |
| Interest and other income |
OtherNonoperatingIncome
|
$39.00M | USD | 1 Quarter |
| Interest and other income |
OtherNonoperatingIncome
|
$23.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$143.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$141.00M | USD | 1 Quarter |
| Other expenses |
OtherNonoperatingExpense
|
$8.00M | USD | 1 Quarter |
| Other expenses |
OtherNonoperatingExpense
|
$10.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeFromContinuingOperationsBeforeIncomeTaxesAndNoncontrollingInterest
|
$205.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeFromContinuingOperationsBeforeIncomeTaxesAndNoncontrollingInterest
|
$424.00M | USD | 1 Quarter |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$106.00M | USD | 1 Quarter |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$-19.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$224.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$318.00M | USD | 1 Quarter |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-22.00M | USD | 1 Quarter |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$318.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$202.00M | USD | 1 Quarter |
| Preferred and preference stock dividend requirements of utility |
DividendsPreferredStock
|
$26.00M | USD | 1 Quarter |
| Preferred and preference stock dividend requirements of utility |
DividendsPreferredStock
|
$28.00M | USD | 1 Quarter |
| Other noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Other noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-9.00M | USD | 1 Quarter |
| Net income attributable to Edison International common shareholders |
NetIncomeLoss
|
$299.00M | USD | 1 Quarter |
| Net income attributable to Edison International common shareholders |
NetIncomeLoss
|
$176.00M | USD | 1 Quarter |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperations
|
$299.00M | USD | 1 Quarter |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperations
|
$198.00M | USD | 1 Quarter |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-22.00M | USD | 1 Quarter |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 1 Quarter |
| Net income attributable to Edison International common shareholders |
NetIncomeLoss
|
$299.00M | USD | 1 Quarter |
| Net income attributable to Edison International common shareholders |
NetIncomeLoss
|
$176.00M | USD | 1 Quarter |
| Weighted-average shares of common stock outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
326.00M | shares | 1 Quarter |
| Weighted-average shares of common stock outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
326.00M | shares | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.61 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.92 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.07 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| Total (in dollars per share) |
EarningsPerShareBasic
|
$0.54 | USD | 1 Quarter |
| Total (in dollars per share) |
EarningsPerShareBasic
|
$0.92 | USD | 1 Quarter |
| Weighted-average shares of common stock outstanding, including effect of dilutive securities (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
329.00M | shares | 1 Quarter |
| Weighted-average shares of common stock outstanding, including effect of dilutive securities (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
329.00M | shares | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.91 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.61 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.07 | USD | 1 Quarter |
| Total (in dollars per share) |
EarningsPerShareDiluted
|
$0.91 | USD | 1 Quarter |
| Total (in dollars per share) |
EarningsPerShareDiluted
|
$0.54 | USD | 1 Quarter |
| Dividends declared per common share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.42 | USD | 1 Quarter |
| Dividends declared per common share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.35 | USD | 1 Quarter |
Cash Flow Statement
76 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Premiums Discounts and Issuance Costs of Long Term Debt |
PremiumsDiscountsandIssuanceCostsofLongTermDebt
|
$1.00M | USD | 1 Quarter |
| Premiums Discounts and Issuance Costs of Long Term Debt |
PremiumsDiscountsandIssuanceCostsofLongTermDebt
|
$13.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$318.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$202.00M | USD | 1 Quarter |
| Less: loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-22.00M | USD | 1 Quarter |
| Less: loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$224.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$318.00M | USD | 1 Quarter |
| Depreciation, decommissioning and amortization |
DepreciationDecommissioningAmortizationandOther
|
$485.00M | USD | 1 Quarter |
| Depreciation, decommissioning and amortization |
DepreciationDecommissioningAmortizationandOther
|
$432.00M | USD | 1 Quarter |
| Allowance for equity during construction |
PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions
|
$21.00M | USD | 1 Quarter |
| Allowance for equity during construction |
PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions
|
$13.00M | USD | 1 Quarter |
| Impairment and other charges |
AssetImpairmentAndOtherCharges
|
- | USD | 1 Quarter |
| Impairment and other charges |
AssetImpairmentAndOtherCharges
|
$231.00M | USD | 1 Quarter |
| Deferred income taxes and investment tax credits |
DeferredIncomeTaxesAndTaxCredits
|
$-6.00M | USD | 1 Quarter |
| Deferred income taxes and investment tax credits |
DeferredIncomeTaxesAndTaxCredits
|
$72.00M | USD | 1 Quarter |
| Other |
OtherNoncashIncomeExpense
|
$-4.00M | USD | 1 Quarter |
| Other |
OtherNoncashIncomeExpense
|
$-5.00M | USD | 1 Quarter |
| Receivables |
IncreaseDecreaseInReceivables
|
$-31.00M | USD | 1 Quarter |
| Receivables |
IncreaseDecreaseInReceivables
|
$-112.00M | USD | 1 Quarter |
| Inventory |
IncreaseDecreaseInInventories
|
$12.00M | USD | 1 Quarter |
| Inventory |
IncreaseDecreaseInInventories
|
$10.00M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$63.00M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-63.00M | USD | 1 Quarter |
| Prepaid and accrued taxes |
IncreaseDecreaseinPrepaidandAccruedTaxes
|
$38.00M | USD | 1 Quarter |
| Prepaid and accrued taxes |
IncreaseDecreaseinPrepaidandAccruedTaxes
|
$65.00M | USD | 1 Quarter |
| Other current assets and liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-229.00M | USD | 1 Quarter |
| Other current assets and liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-145.00M | USD | 1 Quarter |
| Derivative assets and liabilities, net |
IncreaseDecreaseInDerivativeAssetsAndLiabilitiesNet
|
$10.00M | USD | 1 Quarter |
| Derivative assets and liabilities, net |
IncreaseDecreaseInDerivativeAssetsAndLiabilitiesNet
|
$46.00M | USD | 1 Quarter |
| Regulatory assets and liabilities, net |
IncreaseDecreaseInRegulatoryAssetsAndLiabilities
|
$-193.00M | USD | 1 Quarter |
| Regulatory assets and liabilities, net |
IncreaseDecreaseInRegulatoryAssetsAndLiabilities
|
$331.00M | USD | 1 Quarter |
| Nuclear decommissioning trusts |
AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets
|
$29.00M | USD | 1 Quarter |
| Nuclear decommissioning trusts |
AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets
|
$96.00M | USD | 1 Quarter |
| Other noncurrent assets and liabilities |
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
- | USD | 1 Quarter |
| Other noncurrent assets and liabilities |
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
$-17.00M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$964.00M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$565.00M | USD | 1 Quarter |
| Long-term debt issued, net of premium, discount, and issuance costs of $13 and $1 at respective dates (Edison International) and $13 for the period ending March 31, 2015 (Southern California Edison) |
ProceedsFromIssuanceOfLongTermDebt
|
$-1.00M | USD | 1 Quarter |
| Long-term debt issued, net of premium, discount, and issuance costs of $13 and $1 at respective dates (Edison International) and $13 for the period ending March 31, 2015 (Southern California Edison) |
ProceedsFromIssuanceOfLongTermDebt
|
$1.29B | USD | 1 Quarter |
| Long-term debt matured or repurchased |
RepaymentsOfLongTermDebt
|
$2.00M | USD | 1 Quarter |
| Long-term debt matured or repurchased |
RepaymentsOfLongTermDebt
|
$419.00M | USD | 1 Quarter |
| Preference stock issued, net |
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
$270.00M | USD | 1 Quarter |
| Preference stock issued, net |
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
- | USD | 1 Quarter |
| Short-term debt financing, net |
ProceedsFromRepaymentsOfShortTermDebt
|
$-355.00M | USD | 1 Quarter |
| Short-term debt financing, net |
ProceedsFromRepaymentsOfShortTermDebt
|
$401.00M | USD | 1 Quarter |
| Cash contribution from redeemable noncontrolling interest |
ProceedsFromMinorityShareholders
|
$6.00M | USD | 1 Quarter |
| Cash contribution from redeemable noncontrolling interest |
ProceedsFromMinorityShareholders
|
- | USD | 1 Quarter |
| Dividends to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$34.00M | USD | 1 Quarter |
| Dividends to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$30.00M | USD | 1 Quarter |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$116.00M | USD | 1 Quarter |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$136.00M | USD | 1 Quarter |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-36.00M | USD | 1 Quarter |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-42.00M | USD | 1 Quarter |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$313.00M | USD | 1 Quarter |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$480.00M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.27B | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$940.00M | USD | 1 Quarter |
| Proceeds from sale of nuclear decommissioning trust investments |
ProceedsFromDecommissioningFund
|
$1.50B | USD | 1 Quarter |
| Proceeds from sale of nuclear decommissioning trust investments |
ProceedsFromDecommissioningFund
|
$2.85B | USD | 1 Quarter |
| Purchases of nuclear decommissioning trust investments |
PaymentsToInvestInDecommissioningFund
|
$2.89B | USD | 1 Quarter |
| Purchases of nuclear decommissioning trust investments |
PaymentsToInvestInDecommissioningFund
|
$1.60B | USD | 1 Quarter |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-10.00M | USD | 1 Quarter |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$1.00M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.04B | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.29B | USD | 1 Quarter |
| Net (decrease) increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-17.00M | USD | 1 Quarter |
| Net (decrease) increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$3.00M | USD | 1 Quarter |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$115.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$146.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$132.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$149.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$115.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$146.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$132.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$149.00M | USD | Point-in-time |
Comprehensive Income
12 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$318.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$202.00M | USD | 1 Quarter |
| Net loss arising during the period plus amortization included in net income |
OtherComprehensiveIncomePensionAdjustmentNetGainsLossesandAmortization
|
$2.00M | USD | 1 Quarter |
| Net loss arising during the period plus amortization included in net income |
OtherComprehensiveIncomePensionAdjustmentNetGainsLossesandAmortization
|
$-1.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$2.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$317.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$204.00M | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$26.00M | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$19.00M | USD | 1 Quarter |
| Comprehensive income attributable to Edison International |
ComprehensiveIncomeNetOfTax
|
$298.00M | USD | 1 Quarter |
| Comprehensive income attributable to Edison International |
ComprehensiveIncomeNetOfTax
|
$178.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.