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10-Q Filing

EDISON INTERNATIONAL CIK: 827052 Q2 2015
Filing Information
Form Type 10-Q
Accession Number 0000827052-15-000144
Period End Date 20150630
Filing Date 20150730
Fiscal Year 2015
Fiscal Period Q2
XBRL Instance eix-20150630.xml
Filing Contents
Balance Sheet 112 line items
Line Item Tag Value Unit Period
Receivables, allowances for uncollectible accounts (in dollars) AllowanceForDoubtfulAccountsReceivableCurrent $68.00M USD Point-in-time
Receivables, allowances for uncollectible accounts (in dollars) AllowanceForDoubtfulAccountsReceivableCurrent $68.00M 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 $132.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $146.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $139.00M USD Point-in-time
Utility property, plant and equipment, accumulated depreciation (in dollars) PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation $8.14B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $190.00M USD Point-in-time
Nonutility property, plant and equipment, accumulated depreciation (in dollars) AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $79.00M USD Point-in-time
Nonutility property, plant and equipment, accumulated depreciation (in dollars) AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $76.00M USD Point-in-time
Receivables, less allowances for uncollectible accounts ReceivablesNetCurrent $768.00M USD Point-in-time
Receivables, less allowances for uncollectible accounts ReceivablesNetCurrent $790.00M USD Point-in-time
Common stock, no par value (in dollars per share) CommonStockNoParValue - USD Point-in-time
Accrued unbilled revenue CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear $853.00M USD Point-in-time
Accrued unbilled revenue CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear $632.00M USD Point-in-time
Common stock, no par value (in dollars per share) CommonStockNoParValue - USD Point-in-time
Inventory InventoryNet $276.00M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 800.00M shares Point-in-time
Inventory InventoryNet $281.00M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 800.00M shares Point-in-time
Derivative assets DerivativeAssetsCurrent $79.00M USD Point-in-time
Derivative assets DerivativeAssetsCurrent $102.00M USD 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
Common stock, shares outstanding CommonStockSharesOutstanding 325.81M shares Point-in-time
Regulatory assets RegulatoryAssetsCurrent $1.07B USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 325.81M shares Point-in-time
Regulatory assets RegulatoryAssetsCurrent $1.25B USD Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetCurrent $452.00M USD Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetCurrent $288.00M USD Point-in-time
Other current assets OtherAssetsCurrent $437.00M 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 $3.91B USD Point-in-time
Nuclear decommissioning trusts DecommissioningTrustAssetsAmount $4.80B USD Point-in-time
Nuclear decommissioning trusts DecommissioningTrustAssetsAmount $4.84B USD Point-in-time
Other investments OtherLongTermInvestments $210.00M USD Point-in-time
Other investments OtherLongTermInvestments $207.00M USD Point-in-time
Total investments InvestmentsAndOtherAssets $5.01B USD Point-in-time
Total investments InvestmentsAndOtherAssets $5.05B USD Point-in-time
Utility property, plant and equipment, less accumulated depreciation and amortization PublicUtilitiesPropertyPlantAndEquipmentNet $32.86B USD Point-in-time
Utility property, plant and equipment, less accumulated depreciation and amortization PublicUtilitiesPropertyPlantAndEquipmentNet $33.59B USD Point-in-time
Nonutility property, plant and equipment, less accumulated depreciation PropertyPlantAndEquipmentOtherNet $132.00M USD Point-in-time
Nonutility property, plant and equipment, less accumulated depreciation PropertyPlantAndEquipmentOtherNet $122.00M USD Point-in-time
Total property, plant and equipment PropertyPlantAndEquipmentNet $32.98B USD Point-in-time
Total property, plant and equipment PropertyPlantAndEquipmentNet $33.73B USD Point-in-time
Derivative assets DerivativeAssetsNoncurrent $219.00M USD Point-in-time
Derivative assets DerivativeAssetsNoncurrent $194.00M USD Point-in-time
Regulatory assets RegulatoryAssetsNoncurrent $8.01B USD Point-in-time
Regulatory assets RegulatoryAssetsNoncurrent $7.61B USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $349.00M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $358.00M USD Point-in-time
Total long-term assets LongTermAssetsNoncurrent $8.56B USD Point-in-time
Total long-term assets LongTermAssetsNoncurrent $8.18B USD Point-in-time
Total assets Assets $51.24B USD Point-in-time
Total assets Assets $50.19B USD Point-in-time
Short-term debt ShortTermBorrowings $1.29B USD Point-in-time
Short-term debt ShortTermBorrowings $1.42B USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $504.00M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $204.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.29B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.58B USD Point-in-time
Accrued taxes TaxesPayableCurrent $36.00M USD Point-in-time
Accrued taxes TaxesPayableCurrent $81.00M USD Point-in-time
Customer deposits CustomerDepositsCurrent $234.00M USD Point-in-time
Customer deposits CustomerDepositsCurrent $221.00M USD Point-in-time
Derivative liabilities DerivativeLiabilitiesCurrent $162.00M USD Point-in-time
Derivative liabilities DerivativeLiabilitiesCurrent $196.00M USD Point-in-time
Regulatory liabilities RegulatoryLiabilityCurrent $401.00M USD Point-in-time
Regulatory liabilities RegulatoryLiabilityCurrent $454.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $1.21B USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $1.04B USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.84B 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 $11.27B USD Point-in-time
Deferred income taxes and credits DeferredTaxLiabilitiesNoncurrent $7.60B 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 $1.16B USD Point-in-time
Pensions and benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $2.18B USD Point-in-time
Pensions and benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $2.15B USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $2.82B USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $2.83B USD Point-in-time
Regulatory liabilities RegulatoryLiabilityNoncurrent $5.89B USD Point-in-time
Regulatory liabilities RegulatoryLiabilityNoncurrent $5.81B USD Point-in-time
Other deferred credits and other long-term liabilities OtherLiabilitiesNoncurrent $2.22B 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 $21.79B 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 $37.89B 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 CommonStocksIncludingAdditionalPaidInCapital $2.44B USD Point-in-time
Common stock, no par value CommonStocksIncludingAdditionalPaidInCapital $2.47B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-58.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-56.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $8.91B 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 $11.32B 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 $13.35B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.69B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.40B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.98B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $50.19B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $51.24B USD Point-in-time
Income Statement 124 line items
Line Item Tag Value Unit Period
Total operating revenue Revenues $3.02B USD 1 Quarter
Total operating revenue Revenues $5.42B USD 2 Qtrs
Total operating revenue Revenues $5.94B USD 2 Qtrs
Total operating revenue Revenues $2.91B USD 1 Quarter
Purchased power and fuel CostOfPurchasedPower $1.08B USD 1 Quarter
Purchased power and fuel CostOfPurchasedPower $1.86B USD 2 Qtrs
Purchased power and fuel CostOfPurchasedPower $2.38B USD 2 Qtrs
Purchased power and fuel CostOfPurchasedPower $1.24B USD 1 Quarter
Operation and maintenance OtherCostAndExpenseOperating $1.38B USD 2 Qtrs
Operation and maintenance OtherCostAndExpenseOperating $1.44B USD 2 Qtrs
Operation and maintenance OtherCostAndExpenseOperating $715.00M USD 1 Quarter
Operation and maintenance OtherCostAndExpenseOperating $743.00M USD 1 Quarter
Depreciation, decommissioning and amortization DepreciationDecommissioningAndAmortization $481.00M USD 1 Quarter
Depreciation, decommissioning and amortization DepreciationDecommissioningAndAmortization $945.00M USD 2 Qtrs
Depreciation, decommissioning and amortization DepreciationDecommissioningAndAmortization $824.00M USD 2 Qtrs
Depreciation, decommissioning and amortization DepreciationDecommissioningAndAmortization $414.00M USD 1 Quarter
Property and other taxes PropertyAndOtherTaxes $73.00M USD 1 Quarter
Property and other taxes PropertyAndOtherTaxes $171.00M USD 2 Qtrs
Property and other taxes PropertyAndOtherTaxes $158.00M USD 2 Qtrs
Property and other taxes PropertyAndOtherTaxes $82.00M USD 1 Quarter
Impairment and other charges AssetImpairmentAndOtherCharges $231.00M USD 2 Qtrs
Impairment and other charges AssetImpairmentAndOtherCharges - USD 1 Quarter
Impairment and other charges AssetImpairmentAndOtherCharges - USD 1 Quarter
Impairment and other charges AssetImpairmentAndOtherCharges - USD 2 Qtrs
Total operating expenses CostsAndExpenses $4.36B USD 2 Qtrs
Total operating expenses CostsAndExpenses $5.04B USD 2 Qtrs
Total operating expenses CostsAndExpenses $2.44B USD 1 Quarter
Total operating expenses CostsAndExpenses $2.38B USD 1 Quarter
Operating income OperatingIncomeLoss $906.00M USD 2 Qtrs
Operating income OperatingIncomeLoss $1.06B USD 2 Qtrs
Operating income OperatingIncomeLoss $575.00M USD 1 Quarter
Operating income OperatingIncomeLoss $524.00M USD 1 Quarter
Interest and other income OtherNonoperatingIncome $69.00M USD 2 Qtrs
Interest and other income OtherNonoperatingIncome $46.00M USD 1 Quarter
Interest and other income OtherNonoperatingIncome $82.00M USD 2 Qtrs
Interest and other income OtherNonoperatingIncome $43.00M USD 1 Quarter
Interest expense InterestExpense $281.00M USD 2 Qtrs
Interest expense InterestExpense $139.00M USD 1 Quarter
Interest expense InterestExpense $281.00M USD 2 Qtrs
Interest expense InterestExpense $138.00M USD 1 Quarter
Other expenses OtherNonoperatingExpense $24.00M USD 2 Qtrs
Other expenses OtherNonoperatingExpense $17.00M USD 1 Quarter
Other expenses OtherNonoperatingExpense $23.00M USD 2 Qtrs
Other expenses OtherNonoperatingExpense $16.00M USD 1 Quarter
Income from continuing operations before income taxes IncomeFromContinuingOperationsBeforeIncomeTaxesAndNoncontrollingInterest $671.00M USD 2 Qtrs
Income from continuing operations before income taxes IncomeFromContinuingOperationsBeforeIncomeTaxesAndNoncontrollingInterest $837.00M USD 2 Qtrs
Income from continuing operations before income taxes IncomeFromContinuingOperationsBeforeIncomeTaxesAndNoncontrollingInterest $412.00M USD 1 Quarter
Income from continuing operations before income taxes IncomeFromContinuingOperationsBeforeIncomeTaxesAndNoncontrollingInterest $466.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $113.00M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $65.00M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $84.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $6.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $406.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $606.00M USD 2 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $724.00M USD 2 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $382.00M USD 1 Quarter
Gain from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $184.00M USD 1 Quarter
Gain from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 1 Quarter
Gain from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 2 Qtrs
Gain from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $162.00M USD 2 Qtrs
Net income ProfitLoss $406.00M USD 1 Quarter
Net income ProfitLoss $768.00M USD 2 Qtrs
Net income ProfitLoss $724.00M USD 2 Qtrs
Net income ProfitLoss $566.00M USD 1 Quarter
Preferred and preference stock dividend requirements of utility DividendsPreferredStock $56.00M USD 2 Qtrs
Preferred and preference stock dividend requirements of utility DividendsPreferredStock $56.00M USD 2 Qtrs
Preferred and preference stock dividend requirements of utility DividendsPreferredStock $28.00M USD 1 Quarter
Preferred and preference stock dividend requirements of utility DividendsPreferredStock $30.00M USD 1 Quarter
Other noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Other noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest - USD 2 Qtrs
Other noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-1.00M USD 1 Quarter
Other noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-10.00M USD 2 Qtrs
Net income attributable to Edison International common shareholders NetIncomeLoss $379.00M USD 1 Quarter
Net income attributable to Edison International common shareholders NetIncomeLoss $678.00M USD 2 Qtrs
Net income attributable to Edison International common shareholders NetIncomeLoss $712.00M USD 2 Qtrs
Net income attributable to Edison International common shareholders NetIncomeLoss $536.00M USD 1 Quarter
Income from continuing operations, net of tax IncomeLossFromContinuingOperations $550.00M USD 2 Qtrs
Income from continuing operations, net of tax IncomeLossFromContinuingOperations $379.00M USD 1 Quarter
Income from continuing operations, net of tax IncomeLossFromContinuingOperations $678.00M USD 2 Qtrs
Income from continuing operations, net of tax IncomeLossFromContinuingOperations $352.00M USD 1 Quarter
Gain from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $184.00M USD 1 Quarter
Gain from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 1 Quarter
Gain from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 2 Qtrs
Gain from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $162.00M USD 2 Qtrs
Net income attributable to Edison International common shareholders NetIncomeLoss $379.00M USD 1 Quarter
Net income attributable to Edison International common shareholders NetIncomeLoss $678.00M USD 2 Qtrs
Net income attributable to Edison International common shareholders NetIncomeLoss $712.00M USD 2 Qtrs
Net income attributable to Edison International common shareholders NetIncomeLoss $536.00M USD 1 Quarter
Weighted-average shares of common stock outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 326.00M shares 2 Qtrs
Weighted-average shares of common stock outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 326.00M shares 2 Qtrs
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 $1.08 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.16 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.69 USD 2 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $2.08 USD 2 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.56 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.49 USD 2 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 2 Qtrs
Total (in dollars per share) EarningsPerShareBasic $1.64 USD 1 Quarter
Total (in dollars per share) EarningsPerShareBasic $1.16 USD 1 Quarter
Total (in dollars per share) EarningsPerShareBasic $2.18 USD 2 Qtrs
Total (in dollars per share) EarningsPerShareBasic $2.08 USD 2 Qtrs
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 2 Qtrs
Weighted-average shares of common stock outstanding, including effect of dilutive securities (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 329.00M shares 2 Qtrs
Weighted-average shares of common stock outstanding, including effect of dilutive securities (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 328.00M shares 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.06 USD 2 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.07 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.15 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.68 USD 2 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 2 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.56 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.49 USD 2 Qtrs
Total (in dollars per share) EarningsPerShareDiluted $1.15 USD 1 Quarter
Total (in dollars per share) EarningsPerShareDiluted $2.17 USD 2 Qtrs
Total (in dollars per share) EarningsPerShareDiluted $1.63 USD 1 Quarter
Total (in dollars per share) EarningsPerShareDiluted $2.06 USD 2 Qtrs
Dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.71 USD 2 Qtrs
Dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.83 USD 2 Qtrs
Dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.35 USD 1 Quarter
Dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.42 USD 1 Quarter
Cash Flow Statement 85 line items
Line Item Tag Value Unit Period
Premiums Discounts and Issuance Costs of Long Term Debt PremiumsDiscountsandIssuanceCostsofLongTermDebt $16.00M USD 2 Qtrs
Premiums Discounts and Issuance Costs of Long Term Debt PremiumsDiscountsandIssuanceCostsofLongTermDebt $4.00M USD 2 Qtrs
Net income ProfitLoss $406.00M USD 1 Quarter
Net income ProfitLoss $768.00M USD 2 Qtrs
Net income ProfitLoss $724.00M USD 2 Qtrs
Net income ProfitLoss $566.00M USD 1 Quarter
Less: Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $184.00M USD 1 Quarter
Less: Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $162.00M USD 2 Qtrs
Less: Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax - USD 2 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $406.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $606.00M USD 2 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $724.00M USD 2 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $382.00M USD 1 Quarter
Depreciation, decommissioning and amortization DepreciationDecommissioningAmortizationandOther $987.00M USD 2 Qtrs
Depreciation, decommissioning and amortization DepreciationDecommissioningAmortizationandOther $864.00M USD 2 Qtrs
Allowance for equity during construction PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions $42.00M USD 2 Qtrs
Allowance for equity during construction PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions $28.00M USD 2 Qtrs
Impairment and other charges AssetImpairmentAndOtherCharges $231.00M USD 2 Qtrs
Impairment and other charges AssetImpairmentAndOtherCharges - USD 1 Quarter
Impairment and other charges AssetImpairmentAndOtherCharges - USD 1 Quarter
Impairment and other charges AssetImpairmentAndOtherCharges - USD 2 Qtrs
Deferred income taxes and investment tax credits DeferredIncomeTaxesAndTaxCredits $110.00M USD 2 Qtrs
Deferred income taxes and investment tax credits DeferredIncomeTaxesAndTaxCredits $101.00M USD 2 Qtrs
Other OtherNoncashIncomeExpense $-11.00M USD 2 Qtrs
Other OtherNoncashIncomeExpense $-11.00M USD 2 Qtrs
EME settlement payments CashPortionofSettlementPayment - USD 2 Qtrs
EME settlement payments CashPortionofSettlementPayment $225.00M USD 2 Qtrs
Receivables IncreaseDecreaseInReceivables $-32.00M USD 2 Qtrs
Receivables IncreaseDecreaseInReceivables $185.00M USD 2 Qtrs
Inventory IncreaseDecreaseInInventories $21.00M USD 2 Qtrs
Inventory IncreaseDecreaseInInventories $-5.00M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $116.00M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $130.00M USD 2 Qtrs
Prepaid and accrued taxes IncreaseDecreaseinPrepaidandAccruedTaxes $79.00M USD 2 Qtrs
Prepaid and accrued taxes IncreaseDecreaseinPrepaidandAccruedTaxes $-50.00M USD 2 Qtrs
Other current assets and liabilities IncreaseDecreaseInAccruedLiabilities $-411.00M USD 2 Qtrs
Other current assets and liabilities IncreaseDecreaseInAccruedLiabilities $-471.00M USD 2 Qtrs
Derivative assets and liabilities, net IncreaseDecreaseInDerivativeAssetsAndLiabilitiesNet $-33.00M USD 2 Qtrs
Derivative assets and liabilities, net IncreaseDecreaseInDerivativeAssetsAndLiabilitiesNet $-64.00M USD 2 Qtrs
Regulatory assets and liabilities, net IncreaseDecreaseInRegulatoryAssetsAndLiabilities $317.00M USD 2 Qtrs
Regulatory assets and liabilities, net IncreaseDecreaseInRegulatoryAssetsAndLiabilities $-241.00M USD 2 Qtrs
Nuclear decommissioning trusts AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets $41.00M USD 2 Qtrs
Nuclear decommissioning trusts AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets $83.00M USD 2 Qtrs
Other noncurrent assets and liabilities IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $34.00M USD 2 Qtrs
Other noncurrent assets and liabilities IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $309.00M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.77B USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $608.00M USD 2 Qtrs
Long-term debt issued, net of discount and issuance costs ProceedsFromIssuanceOfLongTermDebt $396.00M USD 2 Qtrs
Long-term debt issued, net of discount and issuance costs ProceedsFromIssuanceOfLongTermDebt $1.42B USD 2 Qtrs
Long-term debt matured or repurchased RepaymentsOfLongTermDebt $4.00M USD 2 Qtrs
Long-term debt matured or repurchased RepaymentsOfLongTermDebt $721.00M USD 2 Qtrs
Preference stock issued, net ProceedsFromIssuanceOfPreferredStockAndPreferenceStock - USD 2 Qtrs
Preference stock issued, net ProceedsFromIssuanceOfPreferredStockAndPreferenceStock $269.00M USD 2 Qtrs
Short-term debt financing, net ProceedsFromRepaymentsOfShortTermDebt $1.04B USD 2 Qtrs
Short-term debt financing, net ProceedsFromRepaymentsOfShortTermDebt $125.00M USD 2 Qtrs
Cash contribution from redeemable noncontrolling interest ProceedsFromMinorityShareholders $7.00M USD 2 Qtrs
Cash contribution from redeemable noncontrolling interest ProceedsFromMinorityShareholders - USD 2 Qtrs
Dividends to noncontrolling interests PaymentsOfDividendsMinorityInterest $56.00M USD 2 Qtrs
Dividends to noncontrolling interests PaymentsOfDividendsMinorityInterest $54.00M USD 2 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $231.00M USD 2 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $272.00M USD 2 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-25.00M USD 2 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-51.00M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.37B USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $473.00M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $2.20B USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $1.86B USD 2 Qtrs
Proceeds from sale of nuclear decommissioning trust investments ProceedsFromDecommissioningFund $3.75B USD 2 Qtrs
Proceeds from sale of nuclear decommissioning trust investments ProceedsFromDecommissioningFund $7.25B USD 2 Qtrs
Purchases of nuclear decommissioning trust investments PaymentsToInvestInDecommissioningFund $7.30B USD 2 Qtrs
Purchases of nuclear decommissioning trust investments PaymentsToInvestInDecommissioningFund $3.84B USD 2 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $-12.00M USD 2 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $-11.00M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.93B USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-2.23B USD 2 Qtrs
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $7.00M USD 2 Qtrs
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $44.00M USD 2 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $132.00M 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 $139.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $190.00M 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 $146.00M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $139.00M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $190.00M USD Point-in-time
Comprehensive Income 28 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $406.00M USD 1 Quarter
Net income ProfitLoss $768.00M USD 2 Qtrs
Net income ProfitLoss $724.00M USD 2 Qtrs
Net income ProfitLoss $566.00M USD 1 Quarter
Net loss arising during the period plus amortization included in net income OtherComprehensiveIncomePensionAdjustmentNetGainsLossesandAmortization $3.00M USD 1 Quarter
Net loss arising during the period plus amortization included in net income OtherComprehensiveIncomePensionAdjustmentNetGainsLossesandAmortization $2.00M USD 2 Qtrs
Net loss arising during the period plus amortization included in net income OtherComprehensiveIncomePensionAdjustmentNetGainsLossesandAmortization $-4.00M USD 1 Quarter
Net loss arising during the period plus amortization included in net income OtherComprehensiveIncomePensionAdjustmentNetGainsLossesandAmortization $-2.00M USD 2 Qtrs
Other OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $2.00M USD 1 Quarter
Other OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $2.00M USD 2 Qtrs
Other OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax - USD 2 Qtrs
Other OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax - USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax - USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-2.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $3.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $2.00M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $564.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $409.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $726.00M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $768.00M USD 2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $30.00M USD 1 Quarter
Less: Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $46.00M USD 2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $27.00M USD 1 Quarter
Less: Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $56.00M USD 2 Qtrs
Comprehensive income attributable to Edison International ComprehensiveIncomeNetOfTax $680.00M USD 2 Qtrs
Comprehensive income attributable to Edison International ComprehensiveIncomeNetOfTax $382.00M USD 1 Quarter
Comprehensive income attributable to Edison International ComprehensiveIncomeNetOfTax $534.00M USD 1 Quarter
Comprehensive income attributable to Edison International ComprehensiveIncomeNetOfTax $712.00M USD 2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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