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10-Q Filing

EDISON INTERNATIONAL CIK: 827052 Q2 2017
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
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.

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