10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000827052-17-000163 |
| Period End Date | 20170630 |
| Filing Date | 20170727 |
| Fiscal Year | 2017 |
| Fiscal Period | Q2 |
| XBRL Instance | eix-20170630.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
108 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Receivables, allowances for uncollectible accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$58.00M | USD | Point-in-time |
| Receivables, allowances for uncollectible accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$62.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$98.00M | USD | Point-in-time |
| Utility property, plant and equipment, accumulated depreciation |
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
|
$8.91B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$96.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$111.00M | USD | Point-in-time |
| Utility property, plant and equipment, accumulated depreciation |
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
|
$9.00B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$161.00M | USD | Point-in-time |
| Nonutility property, plant and equipment, accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$99.00M | USD | Point-in-time |
| Receivables, less allowance |
ReceivablesNetCurrent
|
$714.00M | USD | Point-in-time |
| Receivables, less allowance |
ReceivablesNetCurrent
|
$833.00M | USD | Point-in-time |
| Nonutility property, plant and equipment, accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$106.00M | USD | Point-in-time |
| Common stock, no par value (in dollars per share) |
CommonStockNoParValue
|
- | USD | Point-in-time |
| Accrued unbilled revenue |
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
|
$399.00M | USD | Point-in-time |
| Common stock, no par value (in dollars per share) |
CommonStockNoParValue
|
- | USD | Point-in-time |
| Accrued unbilled revenue |
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
|
$370.00M | USD | Point-in-time |
| Inventory |
InventoryNet
|
$239.00M | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
800.00M | shares | Point-in-time |
| Inventory |
InventoryNet
|
$235.00M | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
800.00M | shares | Point-in-time |
| Derivative assets |
DerivativeAssetsCurrent
|
$73.00M | 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 |
| Derivative assets |
DerivativeAssetsCurrent
|
$58.00M | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
325.81M | shares | Point-in-time |
| Regulatory assets |
RegulatoryAssetsCurrent
|
$634.00M | USD | Point-in-time |
| Regulatory assets |
RegulatoryAssetsCurrent
|
$350.00M | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
325.81M | shares | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$289.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$281.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.12B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.55B | USD | Point-in-time |
| Nuclear decommissioning trusts |
DecommissioningTrustAssetsAmount
|
$4.38B | USD | Point-in-time |
| Nuclear decommissioning trusts |
DecommissioningTrustAssetsAmount
|
$4.24B | USD | Point-in-time |
| Other investments |
OtherLongTermInvestments
|
$83.00M | USD | Point-in-time |
| Other investments |
OtherLongTermInvestments
|
$87.00M | USD | Point-in-time |
| Total investments |
InvestmentsAndOtherAssets
|
$4.33B | USD | Point-in-time |
| Total investments |
InvestmentsAndOtherAssets
|
$4.47B | USD | Point-in-time |
| Utility property, plant and equipment, less accumulated depreciation and amortization of $8,914 and $9,000 at respective dates |
PublicUtilitiesPropertyPlantAndEquipmentNet
|
$37.27B | USD | Point-in-time |
| Utility property, plant and equipment, less accumulated depreciation and amortization of $8,914 and $9,000 at respective dates |
PublicUtilitiesPropertyPlantAndEquipmentNet
|
$36.81B | USD | Point-in-time |
| Nonutility property, plant and equipment, less accumulated depreciation |
PropertyPlantAndEquipmentOtherNet
|
$194.00M | USD | Point-in-time |
| Nonutility property, plant and equipment, less accumulated depreciation |
PropertyPlantAndEquipmentOtherNet
|
$245.00M | USD | Point-in-time |
| Total property, plant and equipment |
PropertyPlantAndEquipmentNet
|
$37.00B | USD | Point-in-time |
| Total property, plant and equipment |
PropertyPlantAndEquipmentNet
|
$37.51B | USD | Point-in-time |
| Regulatory assets |
RegulatoryAssetsNoncurrent
|
$7.46B | USD | Point-in-time |
| Regulatory assets |
RegulatoryAssetsNoncurrent
|
$7.85B | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$416.00M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$377.00M | USD | Point-in-time |
| Total long-term assets |
LongTermAssetsNoncurrent
|
$8.23B | USD | Point-in-time |
| Total long-term assets |
LongTermAssetsNoncurrent
|
$7.87B | USD | Point-in-time |
| Total assets |
Assets
|
$52.75B | USD | Point-in-time |
| Total assets |
Assets
|
$51.32B | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$1.31B | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$566.00M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$981.00M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$581.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.34B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.11B | USD | Point-in-time |
| Accrued taxes |
TaxesPayableCurrent
|
$50.00M | USD | Point-in-time |
| Accrued taxes |
TaxesPayableCurrent
|
$15.00M | USD | Point-in-time |
| Customer deposits |
CustomerDepositsCurrent
|
$275.00M | USD | Point-in-time |
| Customer deposits |
CustomerDepositsCurrent
|
$269.00M | USD | Point-in-time |
| Derivative liabilities |
DerivativeLiabilitiesCurrent
|
$216.00M | USD | Point-in-time |
| Derivative liabilities |
DerivativeLiabilitiesCurrent
|
$190.00M | USD | Point-in-time |
| Regulatory liabilities |
RegulatoryLiabilityCurrent
|
$756.00M | USD | Point-in-time |
| Regulatory liabilities |
RegulatoryLiabilityCurrent
|
$903.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$959.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$991.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$4.60B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$5.91B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$11.66B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$10.18B | USD | Point-in-time |
| Deferred income taxes and credits |
DeferredTaxLiabilitiesNoncurrent
|
$8.33B | USD | Point-in-time |
| Deferred income taxes and credits |
DeferredTaxLiabilitiesNoncurrent
|
$8.71B | USD | Point-in-time |
| Derivative liabilities |
DerivativeLiabilitiesNoncurrent
|
$869.00M | USD | Point-in-time |
| Derivative liabilities |
DerivativeLiabilitiesNoncurrent
|
$941.00M | USD | Point-in-time |
| Pensions and benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$1.35B | USD | Point-in-time |
| Pensions and benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$1.38B | USD | Point-in-time |
| Asset retirement obligations |
AssetRetirementObligationsNoncurrent
|
$2.59B | USD | Point-in-time |
| Asset retirement obligations |
AssetRetirementObligationsNoncurrent
|
$2.62B | USD | Point-in-time |
| Regulatory liabilities |
RegulatoryLiabilityNoncurrent
|
$5.73B | USD | Point-in-time |
| Regulatory liabilities |
RegulatoryLiabilityNoncurrent
|
$5.96B | USD | Point-in-time |
| Other deferred credits and other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$2.10B | USD | Point-in-time |
| Other deferred credits and other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$2.14B | USD | Point-in-time |
| Total deferred credits and other liabilities |
DeferredCreditsAndOtherLiabilities
|
$21.68B | USD | Point-in-time |
| Total deferred credits and other liabilities |
DeferredCreditsAndOtherLiabilities
|
$21.04B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$37.13B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$37.94B | 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
|
$5.00M | USD | Point-in-time |
| Redeemable noncontrolling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$12.00M | USD | Point-in-time |
| Common stock, no par value |
CommonStocksIncludingAdditionalPaidInCapital
|
$2.52B | USD | Point-in-time |
| Common stock, no par value |
CommonStocksIncludingAdditionalPaidInCapital
|
$2.50B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-48.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-53.00M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$9.68B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$9.54B | USD | Point-in-time |
| Total common shareholder's equity |
CommonShareholdersEquity
|
$12.15B | USD | Point-in-time |
| Total common shareholder's equity |
CommonShareholdersEquity
|
$12.00B | USD | Point-in-time |
| Noncontrolling interests preferred and preference stock of SCE |
MinorityInterestAmountRepresentedByPreferredStock
|
$2.19B | USD | Point-in-time |
| Noncontrolling interests preferred and preference stock of SCE |
MinorityInterestAmountRepresentedByPreferredStock
|
$2.65B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.19B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.80B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$13.80B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$13.39B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$51.32B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$52.75B | USD | Point-in-time |
Income Statement
124 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total operating revenue |
Revenues
|
$2.78B | USD | 1 Quarter |
| Total operating revenue |
Revenues
|
$5.43B | USD | 2 Qtrs |
| Total operating revenue |
Revenues
|
$2.96B | USD | 1 Quarter |
| Total operating revenue |
Revenues
|
$5.22B | USD | 2 Qtrs |
| Purchased power and fuel |
CostOfPurchasedPower
|
$1.06B | USD | 1 Quarter |
| Purchased power and fuel |
CostOfPurchasedPower
|
$1.86B | USD | 2 Qtrs |
| Purchased power and fuel |
CostOfPurchasedPower
|
$1.18B | USD | 1 Quarter |
| Purchased power and fuel |
CostOfPurchasedPower
|
$1.96B | USD | 2 Qtrs |
| Operation and maintenance |
OtherCostAndExpenseOperating
|
$1.35B | USD | 2 Qtrs |
| Operation and maintenance |
OtherCostAndExpenseOperating
|
$707.00M | USD | 1 Quarter |
| Operation and maintenance |
OtherCostAndExpenseOperating
|
$1.30B | USD | 2 Qtrs |
| Operation and maintenance |
OtherCostAndExpenseOperating
|
$721.00M | USD | 1 Quarter |
| Depreciation, decommissioning and amortization |
DepreciationDecommissioningAndAmortization
|
$505.00M | USD | 1 Quarter |
| Depreciation, decommissioning and amortization |
DepreciationDecommissioningAndAmortization
|
$512.00M | USD | 1 Quarter |
| Depreciation, decommissioning and amortization |
DepreciationDecommissioningAndAmortization
|
$982.00M | USD | 2 Qtrs |
| Depreciation, decommissioning and amortization |
DepreciationDecommissioningAndAmortization
|
$1.01B | USD | 2 Qtrs |
| Property and other taxes |
PropertyAndOtherTaxes
|
$86.00M | USD | 1 Quarter |
| Property and other taxes |
PropertyAndOtherTaxes
|
$178.00M | USD | 2 Qtrs |
| Property and other taxes |
PropertyAndOtherTaxes
|
$186.00M | USD | 2 Qtrs |
| Property and other taxes |
PropertyAndOtherTaxes
|
$85.00M | USD | 1 Quarter |
| Impairment and other charges |
AssetImpairmentAndOtherCharges
|
$21.00M | USD | 2 Qtrs |
| Impairment and other charges |
AssetImpairmentAndOtherCharges
|
$21.00M | USD | 2 Qtrs |
| Impairment and other charges |
AssetImpairmentAndOtherCharges
|
$21.00M | USD | 1 Quarter |
| Impairment and other charges |
AssetImpairmentAndOtherCharges
|
$16.00M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$4.39B | USD | 2 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$2.50B | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$4.48B | USD | 2 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$2.40B | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$948.00M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$469.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$381.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$829.00M | USD | 2 Qtrs |
| Interest and other income |
OtherNonoperatingIncome
|
$33.00M | USD | 1 Quarter |
| Interest and other income |
OtherNonoperatingIncome
|
$70.00M | USD | 2 Qtrs |
| Interest and other income |
OtherNonoperatingIncome
|
$65.00M | USD | 2 Qtrs |
| Interest and other income |
OtherNonoperatingIncome
|
$37.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$144.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$284.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$311.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$159.00M | USD | 1 Quarter |
| Other expenses |
OtherNonoperatingExpense
|
$20.00M | USD | 2 Qtrs |
| Other expenses |
OtherNonoperatingExpense
|
$11.00M | USD | 1 Quarter |
| Other expenses |
OtherNonoperatingExpense
|
$19.00M | USD | 2 Qtrs |
| Other expenses |
OtherNonoperatingExpense
|
$12.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeFromContinuingOperationsBeforeIncomeTaxesAndNoncontrollingInterest
|
$259.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeFromContinuingOperationsBeforeIncomeTaxesAndNoncontrollingInterest
|
$591.00M | USD | 2 Qtrs |
| Income from continuing operations before income taxes |
IncomeFromContinuingOperationsBeforeIncomeTaxesAndNoncontrollingInterest
|
$687.00M | USD | 2 Qtrs |
| Income from continuing operations before income taxes |
IncomeFromContinuingOperationsBeforeIncomeTaxesAndNoncontrollingInterest
|
$335.00M | USD | 1 Quarter |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$26.00M | USD | 1 Quarter |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$-14.00M | USD | 2 Qtrs |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$-24.00M | USD | 2 Qtrs |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$-51.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$701.00M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$615.00M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$309.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$310.00M | USD | 1 Quarter |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-1.00M | USD | 2 Qtrs |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-2.00M | USD | 1 Quarter |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 2 Qtrs |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$309.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$701.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$308.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$614.00M | USD | 2 Qtrs |
| Preferred and preference stock dividend requirements of SCE |
DividendsPreferredStock
|
$61.00M | USD | 2 Qtrs |
| Preferred and preference stock dividend requirements of SCE |
DividendsPreferredStock
|
$31.00M | USD | 1 Quarter |
| Preferred and preference stock dividend requirements of SCE |
DividendsPreferredStock
|
$62.00M | USD | 2 Qtrs |
| Preferred and preference stock dividend requirements of SCE |
DividendsPreferredStock
|
$31.00M | USD | 1 Quarter |
| Other noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-3.00M | USD | 1 Quarter |
| Other noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-8.00M | USD | 2 Qtrs |
| Other noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Other noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.00M | USD | 2 Qtrs |
| Net income attributable to Edison International common shareholders |
NetIncomeLoss
|
$640.00M | USD | 2 Qtrs |
| Net income attributable to Edison International common shareholders |
NetIncomeLoss
|
$561.00M | USD | 2 Qtrs |
| Net income attributable to Edison International common shareholders |
NetIncomeLoss
|
$278.00M | USD | 1 Quarter |
| Net income attributable to Edison International common shareholders |
NetIncomeLoss
|
$280.00M | USD | 1 Quarter |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperations
|
$278.00M | USD | 1 Quarter |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperations
|
$562.00M | USD | 2 Qtrs |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperations
|
$282.00M | USD | 1 Quarter |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperations
|
$640.00M | USD | 2 Qtrs |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-2.00M | USD | 1 Quarter |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-1.00M | USD | 2 Qtrs |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 1 Quarter |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 2 Qtrs |
| Net income attributable to Edison International common shareholders |
NetIncomeLoss
|
$640.00M | USD | 2 Qtrs |
| Net income attributable to Edison International common shareholders |
NetIncomeLoss
|
$561.00M | USD | 2 Qtrs |
| Net income attributable to Edison International common shareholders |
NetIncomeLoss
|
$278.00M | USD | 1 Quarter |
| Net income attributable to Edison International common shareholders |
NetIncomeLoss
|
$280.00M | USD | 1 Quarter |
| Weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
326.00M | shares | 1 Quarter |
| Weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
326.00M | shares | 2 Qtrs |
| Weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
326.00M | shares | 2 Qtrs |
| Weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
326.00M | shares | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.72 | USD | 2 Qtrs |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.87 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.85 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.96 | USD | 2 Qtrs |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.01 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 2 Qtrs |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 2 Qtrs |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| Total (in dollars per share) |
EarningsPerShareBasic
|
$1.96 | USD | 2 Qtrs |
| Total (in dollars per share) |
EarningsPerShareBasic
|
$0.86 | USD | 1 Quarter |
| Total (in dollars per share) |
EarningsPerShareBasic
|
$1.72 | USD | 2 Qtrs |
| Total (in dollars per share) |
EarningsPerShareBasic
|
$0.85 | USD | 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 | 1 Quarter |
| Weighted-average shares of common stock outstanding, including effect of dilutive securities (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
330.00M | shares | 1 Quarter |
| Weighted-average shares of common stock outstanding, including effect of dilutive securities (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
330.00M | shares | 2 Qtrs |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.95 | USD | 2 Qtrs |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.85 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.70 | USD | 2 Qtrs |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.86 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 2 Qtrs |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 2 Qtrs |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.01 | USD | 1 Quarter |
| Total (in dollars per share) |
EarningsPerShareDiluted
|
$0.85 | USD | 1 Quarter |
| Total (in dollars per share) |
EarningsPerShareDiluted
|
$1.95 | USD | 2 Qtrs |
| Total (in dollars per share) |
EarningsPerShareDiluted
|
$1.70 | USD | 2 Qtrs |
| Total (in dollars per share) |
EarningsPerShareDiluted
|
$0.85 | USD | 1 Quarter |
| Dividends declared per common share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$1.08 | USD | 2 Qtrs |
| Dividends declared per common share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.96 | USD | 2 Qtrs |
| Dividends declared per common share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.54 | USD | 1 Quarter |
| Dividends declared per common share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.48 | USD | 1 Quarter |
Cash Flow Statement
86 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Discounts and issuance costs of long term debt |
PremiumsDiscountsandIssuanceCostsofLongTermDebt
|
$3.00M | USD | 2 Qtrs |
| Discounts and issuance costs of long term debt |
PremiumsDiscountsandIssuanceCostsofLongTermDebt
|
$12.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$309.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$701.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$308.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$614.00M | USD | 2 Qtrs |
| Less: loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-2.00M | USD | 1 Quarter |
| Less: loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-1.00M | USD | 2 Qtrs |
| Less: loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 1 Quarter |
| Less: loss from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$701.00M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$615.00M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$309.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$310.00M | USD | 1 Quarter |
| Depreciation, decommissioning and amortization |
DepreciationDecommissioningAmortizationandOther
|
$1.02B | USD | 2 Qtrs |
| Depreciation, decommissioning and amortization |
DepreciationDecommissioningAmortizationandOther
|
$1.05B | USD | 2 Qtrs |
| Allowance for equity during construction |
PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions
|
$42.00M | USD | 2 Qtrs |
| Allowance for equity during construction |
PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions
|
$41.00M | USD | 2 Qtrs |
| Impairment and other charges |
AssetImpairmentCharges
|
$21.00M | USD | 2 Qtrs |
| Impairment and other charges |
AssetImpairmentCharges
|
- | USD | 2 Qtrs |
| Deferred income taxes and investment tax credits |
DeferredIncomeTaxesAndTaxCredits
|
$-40.00M | USD | 2 Qtrs |
| Deferred income taxes and investment tax credits |
DeferredIncomeTaxesAndTaxCredits
|
$-12.00M | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$-11.00M | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$-11.00M | USD | 2 Qtrs |
| Nuclear decommissioning trusts |
AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets
|
$-144.00M | USD | 2 Qtrs |
| Nuclear decommissioning trusts |
AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets
|
$-73.00M | USD | 2 Qtrs |
| EME insurance proceeds |
CashPortionofSettlementPayment
|
$1.00M | USD | 2 Qtrs |
| EME insurance proceeds |
CashPortionofSettlementPayment
|
- | USD | 2 Qtrs |
| Receivables |
IncreaseDecreaseInReceivables
|
$115.00M | USD | 2 Qtrs |
| Receivables |
IncreaseDecreaseInReceivables
|
$33.00M | USD | 2 Qtrs |
| Inventory |
IncreaseDecreaseInInventories
|
$41.00M | USD | 2 Qtrs |
| Inventory |
IncreaseDecreaseInInventories
|
$-8.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$67.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$34.00M | USD | 2 Qtrs |
| Prepaid and accrued taxes |
IncreaseDecreaseinPrepaidandAccruedTaxes
|
$1.00M | USD | 2 Qtrs |
| Prepaid and accrued taxes |
IncreaseDecreaseinPrepaidandAccruedTaxes
|
$-40.00M | USD | 2 Qtrs |
| Other current assets and liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-135.00M | USD | 2 Qtrs |
| Other current assets and liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-113.00M | USD | 2 Qtrs |
| Derivative assets and liabilities |
IncreaseDecreaseInDerivativeAssetsAndLiabilitiesNet
|
$19.00M | USD | 2 Qtrs |
| Derivative assets and liabilities |
IncreaseDecreaseInDerivativeAssetsAndLiabilitiesNet
|
$-15.00M | USD | 2 Qtrs |
| Regulatory assets and liabilities |
IncreaseDecreaseInRegulatoryAssetsAndLiabilities
|
$-39.00M | USD | 2 Qtrs |
| Regulatory assets and liabilities |
IncreaseDecreaseInRegulatoryAssetsAndLiabilities
|
$-90.00M | USD | 2 Qtrs |
| Other noncurrent assets and liabilities |
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
$-42.00M | USD | 2 Qtrs |
| Other noncurrent assets and liabilities |
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
$16.00M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.43B | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.43B | USD | 2 Qtrs |
| Long-term debt issued or remarketed, net of discount and issuance costs |
ProceedsFromIssuanceOfLongTermDebt
|
$1.52B | USD | 2 Qtrs |
| Long-term debt issued or remarketed, net of discount and issuance costs |
ProceedsFromIssuanceOfLongTermDebt
|
$397.00M | USD | 2 Qtrs |
| Long-term debt matured |
RepaymentsOfLongTermDebt
|
$41.00M | USD | 2 Qtrs |
| Long-term debt matured |
RepaymentsOfLongTermDebt
|
$442.00M | USD | 2 Qtrs |
| Preference stock issued, net |
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
$294.00M | USD | 2 Qtrs |
| Preference stock issued, net |
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
$463.00M | USD | 2 Qtrs |
| Preference stock redeemed |
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
$125.00M | USD | 2 Qtrs |
| Preference stock redeemed |
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
- | USD | 2 Qtrs |
| Short-term debt financing, net |
ProceedsFromRepaymentsOfShortTermDebt
|
$-742.00M | USD | 2 Qtrs |
| Short-term debt financing, net |
ProceedsFromRepaymentsOfShortTermDebt
|
$106.00M | USD | 2 Qtrs |
| Settlements of stock-based compensation, net |
StockBasedCompensation
|
$61.00M | USD | 2 Qtrs |
| Settlements of stock-based compensation, net |
StockBasedCompensation
|
$152.00M | USD | 2 Qtrs |
| Dividends to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$61.00M | USD | 2 Qtrs |
| Dividends to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$62.00M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$313.00M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$354.00M | USD | 2 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-11.00M | USD | 2 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$3.00M | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$199.00M | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$223.00M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.83B | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.75B | USD | 2 Qtrs |
| Proceeds from sale of nuclear decommissioning trust investments |
ProceedsFromDecommissioningFund
|
$3.05B | USD | 2 Qtrs |
| Proceeds from sale of nuclear decommissioning trust investments |
ProceedsFromDecommissioningFund
|
$1.39B | USD | 2 Qtrs |
| Purchases of nuclear decommissioning trust investments |
PaymentsToInvestInDecommissioningFund
|
$1.25B | USD | 2 Qtrs |
| Purchases of nuclear decommissioning trust investments |
PaymentsToInvestInDecommissioningFund
|
$2.97B | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-22.00M | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-3.00M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.68B | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.65B | USD | 2 Qtrs |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$2.00M | USD | 2 Qtrs |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-50.00M | USD | 2 Qtrs |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$98.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$96.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$111.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$161.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$98.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$96.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$111.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$161.00M | USD | Point-in-time |
Comprehensive Income
28 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$309.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$701.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$308.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$614.00M | USD | 2 Qtrs |
| Amortization of net loss included in net income |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Amortization of net loss included in net income |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-3.00M | USD | 2 Qtrs |
| Amortization of net loss included in net income |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-3.00M | USD | 2 Qtrs |
| Amortization of net loss included in net income |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Other |
OtherComprehensiveIncomeOtherNetOfTax
|
- | USD | 1 Quarter |
| Other |
OtherComprehensiveIncomeOtherNetOfTax
|
$2.00M | USD | 2 Qtrs |
| Other |
OtherComprehensiveIncomeOtherNetOfTax
|
- | USD | 2 Qtrs |
| Other |
OtherComprehensiveIncomeOtherNetOfTax
|
- | USD | 1 Quarter |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$3.00M | USD | 2 Qtrs |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$1.00M | USD | 1 Quarter |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$1.00M | USD | 1 Quarter |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$5.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$309.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$706.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$617.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$310.00M | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$28.00M | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$53.00M | USD | 2 Qtrs |
| Less: Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$61.00M | USD | 2 Qtrs |
| Less: Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$31.00M | USD | 1 Quarter |
| Comprehensive income attributable to Edison International |
ComprehensiveIncomeNetOfTax
|
$281.00M | USD | 1 Quarter |
| Comprehensive income attributable to Edison International |
ComprehensiveIncomeNetOfTax
|
$279.00M | USD | 1 Quarter |
| Comprehensive income attributable to Edison International |
ComprehensiveIncomeNetOfTax
|
$645.00M | USD | 2 Qtrs |
| Comprehensive income attributable to Edison International |
ComprehensiveIncomeNetOfTax
|
$564.00M | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.