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10-Q Filing

EDISON INTERNATIONAL CIK: 827052 Q3 2015
Filing Information
Form Type 10-Q
Accession Number 0000827052-15-000180
Period End Date 20150930
Filing Date 20151027
Fiscal Year 2015
Fiscal Period Q3
XBRL Instance eix-20150930.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 $66.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $142.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $134.00M 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 $8.41B 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
Receivables, less allowances for uncollectible accounts ReceivablesNetCurrent $1.21B USD Point-in-time
Receivables, less allowances for uncollectible accounts ReceivablesNetCurrent $790.00M 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 $81.00M 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
Accrued unbilled revenue CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear $1.02B USD Point-in-time
Common stock, no par value (in dollars per share) CommonStockNoParValue - USD Point-in-time
Inventory InventoryNet $281.00M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 800.00M shares Point-in-time
Inventory InventoryNet $270.00M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 800.00M shares Point-in-time
Derivative assets DerivativeAssetsCurrent $102.00M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 325.81M shares Point-in-time
Derivative assets DerivativeAssetsCurrent $81.00M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 325.81M shares Point-in-time
Regulatory assets RegulatoryAssetsCurrent $473.00M USD Point-in-time
Regulatory assets RegulatoryAssetsCurrent $1.25B 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
Deferred income taxes DeferredTaxAssetsLiabilitiesNetCurrent $152.00M USD Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetCurrent $452.00M USD Point-in-time
Other current assets OtherAssetsCurrent $376.00M USD Point-in-time
Other current assets OtherAssetsCurrent $446.00M USD Point-in-time
Total current assets AssetsCurrent $4.02B USD Point-in-time
Total current assets AssetsCurrent $3.79B USD Point-in-time
Nuclear decommissioning trusts DecommissioningTrustAssetsAmount $4.80B USD Point-in-time
Nuclear decommissioning trusts DecommissioningTrustAssetsAmount $4.39B USD Point-in-time
Other investments OtherLongTermInvestments $208.00M 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 $4.60B USD Point-in-time
Utility property, plant and equipment, less accumulated depreciation and amortization PublicUtilitiesPropertyPlantAndEquipmentNet $34.06B USD Point-in-time
Utility property, plant and equipment, less accumulated depreciation and amortization PublicUtilitiesPropertyPlantAndEquipmentNet $32.86B USD Point-in-time
Nonutility property, plant and equipment, less accumulated depreciation PropertyPlantAndEquipmentOtherNet $140.00M 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 $34.20B USD Point-in-time
Derivative assets DerivativeAssetsNoncurrent $188.00M USD Point-in-time
Derivative assets DerivativeAssetsNoncurrent $219.00M USD Point-in-time
Regulatory assets RegulatoryAssetsNoncurrent $7.61B USD Point-in-time
Regulatory assets RegulatoryAssetsNoncurrent $8.12B USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $349.00M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $371.00M USD Point-in-time
Total long-term assets LongTermAssetsNoncurrent $8.18B USD Point-in-time
Total long-term assets LongTermAssetsNoncurrent $8.68B USD Point-in-time
Total assets Assets $50.19B USD Point-in-time
Total assets Assets $51.27B USD Point-in-time
Short-term debt ShortTermBorrowings $1.29B USD Point-in-time
Short-term debt ShortTermBorrowings $1.15B USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $295.00M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $504.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.33B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.58B USD Point-in-time
Accrued taxes TaxesPayableCurrent $81.00M USD Point-in-time
Accrued taxes TaxesPayableCurrent $80.00M USD Point-in-time
Customer deposits CustomerDepositsCurrent $235.00M USD Point-in-time
Customer deposits CustomerDepositsCurrent $221.00M USD Point-in-time
Derivative liabilities DerivativeLiabilitiesCurrent $196.00M USD Point-in-time
Derivative liabilities DerivativeLiabilitiesCurrent $207.00M USD Point-in-time
Regulatory liabilities RegulatoryLiabilityCurrent $888.00M USD Point-in-time
Regulatory liabilities RegulatoryLiabilityCurrent $401.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $1.21B USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $1.05B USD Point-in-time
Total current liabilities LiabilitiesCurrent $5.24B USD Point-in-time
Total current liabilities LiabilitiesCurrent $5.48B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $10.96B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $10.23B USD Point-in-time
Deferred income taxes and credits DeferredTaxLiabilitiesNoncurrent $7.70B 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 $1.17B USD Point-in-time
Pensions and benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $2.17B 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 $2.82B USD Point-in-time
Regulatory liabilities RegulatoryLiabilityNoncurrent $5.89B USD Point-in-time
Regulatory liabilities RegulatoryLiabilityNoncurrent $5.26B USD Point-in-time
Other deferred credits and other long-term liabilities OtherLiabilitiesNoncurrent $2.32B 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 $21.44B USD Point-in-time
Total deferred credits and other liabilities DeferredCreditsAndOtherLiabilities $21.48B USD Point-in-time
Total liabilities Liabilities $37.64B USD Point-in-time
Total liabilities Liabilities $37.20B 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 $11.00M USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $6.00M USD Point-in-time
Common stock, no par value CommonStocksIncludingAdditionalPaidInCapital $2.48B USD Point-in-time
Common stock, no par value CommonStocksIncludingAdditionalPaidInCapital $2.44B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-55.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-58.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $9.18B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $8.57B USD Point-in-time
Total common shareholders' equity CommonShareholdersEquity $11.60B USD Point-in-time
Total common shareholders' equity CommonShareholdersEquity $10.96B 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 $12.76B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.98B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.69B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.62B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $50.19B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $51.27B USD Point-in-time
Income Statement 124 line items
Line Item Tag Value Unit Period
Total operating revenue Revenues $3.76B USD 1 Quarter
Total operating revenue Revenues $4.36B USD 1 Quarter
Total operating revenue Revenues $10.30B USD 3 Qtrs
Total operating revenue Revenues $9.18B USD 3 Qtrs
Purchased power and fuel CostOfPurchasedPower $3.65B USD 3 Qtrs
Purchased power and fuel CostOfPurchasedPower $4.56B USD 3 Qtrs
Purchased power and fuel CostOfPurchasedPower $1.78B USD 1 Quarter
Purchased power and fuel CostOfPurchasedPower $2.18B USD 1 Quarter
Operation and maintenance OtherCostAndExpenseOperating $2.16B USD 3 Qtrs
Operation and maintenance OtherCostAndExpenseOperating $2.25B USD 3 Qtrs
Operation and maintenance OtherCostAndExpenseOperating $802.00M USD 1 Quarter
Operation and maintenance OtherCostAndExpenseOperating $780.00M USD 1 Quarter
Depreciation, decommissioning and amortization DepreciationDecommissioningAndAmortization $1.45B USD 3 Qtrs
Depreciation, decommissioning and amortization DepreciationDecommissioningAndAmortization $1.25B USD 3 Qtrs
Depreciation, decommissioning and amortization DepreciationDecommissioningAndAmortization $424.00M USD 1 Quarter
Depreciation, decommissioning and amortization DepreciationDecommissioningAndAmortization $506.00M USD 1 Quarter
Property and other taxes PropertyAndOtherTaxes $255.00M USD 3 Qtrs
Property and other taxes PropertyAndOtherTaxes $84.00M USD 1 Quarter
Property and other taxes PropertyAndOtherTaxes $77.00M USD 1 Quarter
Property and other taxes PropertyAndOtherTaxes $235.00M USD 3 Qtrs
Impairment and other charges AssetImpairmentAndOtherCharges - USD 3 Qtrs
Impairment and other charges AssetImpairmentAndOtherCharges $-3.00M USD 1 Quarter
Impairment and other charges AssetImpairmentAndOtherCharges $228.00M USD 3 Qtrs
Impairment and other charges AssetImpairmentAndOtherCharges - USD 1 Quarter
Total operating expenses CostsAndExpenses $3.48B USD 1 Quarter
Total operating expenses CostsAndExpenses $3.15B USD 1 Quarter
Total operating expenses CostsAndExpenses $7.51B USD 3 Qtrs
Total operating expenses CostsAndExpenses $8.52B USD 3 Qtrs
Operating income OperatingIncomeLoss $874.00M USD 1 Quarter
Operating income OperatingIncomeLoss $1.67B USD 3 Qtrs
Operating income OperatingIncomeLoss $1.78B USD 3 Qtrs
Operating income OperatingIncomeLoss $608.00M USD 1 Quarter
Interest and other income OtherNonoperatingIncome $109.00M USD 3 Qtrs
Interest and other income OtherNonoperatingIncome $32.00M USD 1 Quarter
Interest and other income OtherNonoperatingIncome $40.00M USD 1 Quarter
Interest and other income OtherNonoperatingIncome $114.00M USD 3 Qtrs
Interest expense InterestExpense $422.00M USD 3 Qtrs
Interest expense InterestExpense $138.00M USD 1 Quarter
Interest expense InterestExpense $420.00M USD 3 Qtrs
Interest expense InterestExpense $141.00M USD 1 Quarter
Other expenses OtherNonoperatingExpense $15.00M USD 1 Quarter
Other expenses OtherNonoperatingExpense $40.00M USD 3 Qtrs
Other expenses OtherNonoperatingExpense $52.00M USD 3 Qtrs
Other expenses OtherNonoperatingExpense $29.00M USD 1 Quarter
Income from continuing operations before income taxes IncomeFromContinuingOperationsBeforeIncomeTaxesAndNoncontrollingInterest $744.00M USD 1 Quarter
Income from continuing operations before income taxes IncomeFromContinuingOperationsBeforeIncomeTaxesAndNoncontrollingInterest $487.00M USD 1 Quarter
Income from continuing operations before income taxes IncomeFromContinuingOperationsBeforeIncomeTaxesAndNoncontrollingInterest $1.41B USD 3 Qtrs
Income from continuing operations before income taxes IncomeFromContinuingOperationsBeforeIncomeTaxesAndNoncontrollingInterest $1.32B USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $220.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $82.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $195.00M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $284.00M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $405.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $524.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.13B USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.13B USD 3 Qtrs
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $43.00M USD 3 Qtrs
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-16.00M USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $43.00M USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $146.00M USD 3 Qtrs
Net income ProfitLoss $1.28B USD 3 Qtrs
Net income ProfitLoss $448.00M USD 1 Quarter
Net income ProfitLoss $508.00M USD 1 Quarter
Net income ProfitLoss $1.17B USD 3 Qtrs
Preferred and preference stock dividend requirements of utility DividendsPreferredStock $84.00M USD 3 Qtrs
Preferred and preference stock dividend requirements of utility DividendsPreferredStock $28.00M USD 1 Quarter
Preferred and preference stock dividend requirements of utility DividendsPreferredStock $28.00M USD 1 Quarter
Preferred and preference stock dividend requirements of utility DividendsPreferredStock $84.00M USD 3 Qtrs
Other noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-1.00M USD 1 Quarter
Other noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-11.00M USD 3 Qtrs
Other noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest - USD 3 Qtrs
Other noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $421.00M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $1.19B USD 3 Qtrs
Net income attributable to common shareholders NetIncomeLoss $1.10B USD 3 Qtrs
Net income attributable to common shareholders NetIncomeLoss $480.00M USD 1 Quarter
Income from continuing operations, net of tax IncomeLossFromContinuingOperations $1.06B USD 3 Qtrs
Income from continuing operations, net of tax IncomeLossFromContinuingOperations $378.00M USD 1 Quarter
Income from continuing operations, net of tax IncomeLossFromContinuingOperations $1.05B USD 3 Qtrs
Income from continuing operations, net of tax IncomeLossFromContinuingOperations $496.00M USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $43.00M USD 3 Qtrs
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-16.00M USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $43.00M USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $146.00M USD 3 Qtrs
Net income attributable to common shareholders NetIncomeLoss $421.00M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $1.19B USD 3 Qtrs
Net income attributable to common shareholders NetIncomeLoss $1.10B USD 3 Qtrs
Net income attributable to common shareholders NetIncomeLoss $480.00M USD 1 Quarter
Weighted-average shares of common stock outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 326.00M shares 3 Qtrs
Weighted-average shares of common stock outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 326.00M shares 3 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 $1.52 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $3.24 USD 3 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.16 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $3.21 USD 3 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.13 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.05 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.45 USD 3 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.13 USD 3 Qtrs
Total (in dollars per share) EarningsPerShareBasic $1.47 USD 1 Quarter
Total (in dollars per share) EarningsPerShareBasic $3.66 USD 3 Qtrs
Total (in dollars per share) EarningsPerShareBasic $1.29 USD 1 Quarter
Total (in dollars per share) EarningsPerShareBasic $3.37 USD 3 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 3 Qtrs
Weighted-average shares of common stock outstanding, including effect of dilutive securities (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 328.00M shares 1 Quarter
Weighted-average shares of common stock outstanding, including effect of dilutive securities (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 329.00M shares 3 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $3.18 USD 3 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.15 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $3.21 USD 3 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.51 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.05 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.13 USD 3 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.44 USD 3 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.13 USD 1 Quarter
Total (in dollars per share) EarningsPerShareDiluted $3.62 USD 3 Qtrs
Total (in dollars per share) EarningsPerShareDiluted $3.34 USD 3 Qtrs
Total (in dollars per share) EarningsPerShareDiluted $1.28 USD 1 Quarter
Total (in dollars per share) EarningsPerShareDiluted $1.46 USD 1 Quarter
Dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $1.25 USD 3 Qtrs
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
Dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $1.06 USD 3 Qtrs
Cash Flow Statement 87 line items
Line Item Tag Value Unit Period
Premiums Discounts and Issuance Costs of Long Term Debt PremiumsDiscountsandIssuanceCostsofLongTermDebt $5.00M USD 3 Qtrs
Premiums Discounts and Issuance Costs of Long Term Debt PremiumsDiscountsandIssuanceCostsofLongTermDebt $16.00M USD 3 Qtrs
Net income ProfitLoss $1.28B USD 3 Qtrs
Net income ProfitLoss $448.00M USD 1 Quarter
Net income ProfitLoss $508.00M USD 1 Quarter
Net income ProfitLoss $1.17B USD 3 Qtrs
Less: Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $43.00M USD 3 Qtrs
Less: Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $43.00M USD 1 Quarter
Less: Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $146.00M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $405.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $524.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.13B USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.13B USD 3 Qtrs
Depreciation, decommissioning and amortization DepreciationDecommissioningAmortizationandOther $1.31B USD 3 Qtrs
Depreciation, decommissioning and amortization DepreciationDecommissioningAmortizationandOther $1.51B USD 3 Qtrs
Allowance for equity during construction PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions $63.00M USD 3 Qtrs
Allowance for equity during construction PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions $45.00M USD 3 Qtrs
Impairment and other charges AssetImpairmentAndOtherCharges - USD 3 Qtrs
Impairment and other charges AssetImpairmentAndOtherCharges $-3.00M USD 1 Quarter
Impairment and other charges AssetImpairmentAndOtherCharges $228.00M USD 3 Qtrs
Impairment and other charges AssetImpairmentAndOtherCharges - USD 1 Quarter
Deferred income taxes and investment tax credits DeferredIncomeTaxesAndTaxCredits $303.00M USD 3 Qtrs
Deferred income taxes and investment tax credits DeferredIncomeTaxesAndTaxCredits $202.00M USD 3 Qtrs
Other OtherNoncashIncomeExpense $-14.00M USD 3 Qtrs
Other OtherNoncashIncomeExpense $5.00M USD 3 Qtrs
EME insurance proceeds and settlement payments CashPortionofSettlementPayment $225.00M USD 3 Qtrs
EME insurance proceeds and settlement payments CashPortionofSettlementPayment $176.00M USD 3 Qtrs
Receivables IncreaseDecreaseInReceivables $412.00M USD 3 Qtrs
Receivables IncreaseDecreaseInReceivables $369.00M USD 3 Qtrs
Inventory IncreaseDecreaseInInventories $19.00M USD 3 Qtrs
Inventory IncreaseDecreaseInInventories $-10.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $211.00M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $164.00M USD 3 Qtrs
Prepaid and accrued taxes IncreaseDecreaseinPrepaidandAccruedTaxes $106.00M USD 3 Qtrs
Prepaid and accrued taxes IncreaseDecreaseinPrepaidandAccruedTaxes $-18.00M USD 3 Qtrs
Other current assets and liabilities IncreaseDecreaseInAccruedLiabilities $-572.00M USD 3 Qtrs
Other current assets and liabilities IncreaseDecreaseInAccruedLiabilities $-603.00M USD 3 Qtrs
Derivative assets and liabilities, net IncreaseDecreaseInDerivativeAssetsAndLiabilitiesNet $-25.00M USD 3 Qtrs
Derivative assets and liabilities, net IncreaseDecreaseInDerivativeAssetsAndLiabilitiesNet $68.00M USD 3 Qtrs
Regulatory assets and liabilities, net IncreaseDecreaseInRegulatoryAssetsAndLiabilities $-1.32B USD 3 Qtrs
Regulatory assets and liabilities, net IncreaseDecreaseInRegulatoryAssetsAndLiabilities $-41.00M USD 3 Qtrs
Nuclear decommissioning trusts AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets $100.00M USD 3 Qtrs
Nuclear decommissioning trusts AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets $-249.00M USD 3 Qtrs
Other noncurrent assets and liabilities IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $89.00M USD 3 Qtrs
Other noncurrent assets and liabilities IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $35.00M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.03B USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.83B USD 3 Qtrs
Long-term debt issued or remarketed, net of discount and issuance costs ProceedsFromIssuanceOfLongTermDebt $1.42B USD 3 Qtrs
Long-term debt issued or remarketed, net of discount and issuance costs ProceedsFromIssuanceOfLongTermDebt $395.00M USD 3 Qtrs
Long-term debt matured or repurchased RepaymentsOfLongTermDebt $761.00M USD 3 Qtrs
Long-term debt matured or repurchased RepaymentsOfLongTermDebt $405.00M USD 3 Qtrs
Preference stock issued, net ProceedsFromIssuanceOfPreferredStockAndPreferenceStock $319.00M USD 3 Qtrs
Preference stock issued, net ProceedsFromIssuanceOfPreferredStockAndPreferenceStock $269.00M USD 3 Qtrs
Preference stock redeemed PaymentsForRepurchaseOfPreferredStockAndPreferenceStock - USD 3 Qtrs
Preference stock redeemed PaymentsForRepurchaseOfPreferredStockAndPreferenceStock $325.00M USD 3 Qtrs
Short-term debt financing, net ProceedsFromRepaymentsOfShortTermDebt $1.14B USD 3 Qtrs
Short-term debt financing, net ProceedsFromRepaymentsOfShortTermDebt $-112.00M USD 3 Qtrs
Cash contribution from redeemable noncontrolling interest ProceedsFromMinorityShareholders - USD 3 Qtrs
Cash contribution from redeemable noncontrolling interest ProceedsFromMinorityShareholders $17.00M USD 3 Qtrs
Dividends to noncontrolling interests PaymentsOfDividendsMinorityInterest $91.00M USD 3 Qtrs
Dividends to noncontrolling interests PaymentsOfDividendsMinorityInterest $88.00M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $347.00M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $408.00M USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-28.00M USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-57.00M USD 3 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $905.00M USD 3 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $26.00M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $3.13B USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $2.86B USD 3 Qtrs
Proceeds from sale of nuclear decommissioning trust investments ProceedsFromDecommissioningFund $12.91B USD 3 Qtrs
Proceeds from sale of nuclear decommissioning trust investments ProceedsFromDecommissioningFund $5.85B USD 3 Qtrs
Purchases of nuclear decommissioning trust investments PaymentsToInvestInDecommissioningFund $12.67B USD 3 Qtrs
Purchases of nuclear decommissioning trust investments PaymentsToInvestInDecommissioningFund $5.95B USD 3 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $-35.00M USD 3 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $-25.00M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-2.86B USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-2.94B USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-4.00M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $2.00M USD 3 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $142.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $134.00M 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 end of period CashAndCashEquivalentsAtCarryingValue $142.00M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $134.00M 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
Comprehensive Income 28 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $1.28B USD 3 Qtrs
Net income ProfitLoss $448.00M USD 1 Quarter
Net income ProfitLoss $508.00M USD 1 Quarter
Net income ProfitLoss $1.17B USD 3 Qtrs
Net gain (loss) arising during the period plus amortization included in net income OtherComprehensiveIncomePensionAdjustmentNetGainsLossesandAmortization $4.00M USD 3 Qtrs
Net gain (loss) arising during the period plus amortization included in net income OtherComprehensiveIncomePensionAdjustmentNetGainsLossesandAmortization $-11.00M USD 3 Qtrs
Net gain (loss) arising during the period plus amortization included in net income OtherComprehensiveIncomePensionAdjustmentNetGainsLossesandAmortization $-9.00M USD 1 Quarter
Net gain (loss) arising during the period plus amortization included in net income OtherComprehensiveIncomePensionAdjustmentNetGainsLossesandAmortization $2.00M USD 1 Quarter
Other OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $-1.00M USD 3 Qtrs
Other OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $1.00M USD 3 Qtrs
Other OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $-1.00M USD 1 Quarter
Other OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $-1.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-10.00M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-10.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $1.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $3.00M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $498.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.18B USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $449.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.27B USD 3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $73.00M USD 3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $27.00M USD 1 Quarter
Less: Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $28.00M USD 1 Quarter
Less: Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $84.00M USD 3 Qtrs
Comprehensive income attributable to Edison International ComprehensiveIncomeNetOfTax $422.00M USD 1 Quarter
Comprehensive income attributable to Edison International ComprehensiveIncomeNetOfTax $1.18B USD 3 Qtrs
Comprehensive income attributable to Edison International ComprehensiveIncomeNetOfTax $1.10B USD 3 Qtrs
Comprehensive income attributable to Edison International ComprehensiveIncomeNetOfTax $470.00M USD 1 Quarter

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

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