10-Q Filing

EDISON INTERNATIONAL CIK: 827052 Q1 2018

Filing Information

Form Type	10-Q
Accession Number	`0000827052-18-000115`
Period End Date	20180331
Filing Date	20180501
Fiscal Year	2018
Fiscal Period	Q1
XBRL Instance	eix-20180331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 112 Income Statement 54 Cash Flow Statement 74 Comprehensive Income 14

Balance Sheet 112 line items

Line Item	Tag	Value	Unit	Period
Receivables, allowances for uncollectible accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$53.00M	USD	Point-in-time
Receivables, allowances for uncollectible accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$54.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$105.00M	USD	Point-in-time
Utility property, plant and equipment, accumulated depreciation	`PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation`	$9.36B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.09B	USD	Point-in-time
Utility property, plant and equipment, accumulated depreciation	`PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation`	$9.25B	USD	Point-in-time
Nonutility property, plant and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$114.00M	USD	Point-in-time
Nonutility property, plant and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$74.00M	USD	Point-in-time
Receivables, less allowance	`ReceivablesNetCurrent`	$628.00M	USD	Point-in-time
Receivables, less allowance	`ReceivablesNetCurrent`	$717.00M	USD	Point-in-time
Common stock, no par value (in dollars per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Accrued unbilled revenue	`UnbilledReceivablesCurrent`	$212.00M	USD	Point-in-time
Accrued unbilled revenue	`UnbilledReceivablesCurrent`	$511.00M	USD	Point-in-time
Common stock, no par value (in dollars per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Inventory	`InventoryNet`	$242.00M	USD	Point-in-time
Inventory	`InventoryNet`	$247.00M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	800.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	800.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	325.81M	shares	Point-in-time
Income tax receivables	`IncomeTaxesReceivable`	$132.00M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	325.81M	shares	Point-in-time
Income tax receivables	`IncomeTaxesReceivable`	$224.00M	USD	Point-in-time
Prepaid expenses	`PrepaidTaxes`	$164.00M	USD	Point-in-time
Prepaid expenses	`PrepaidTaxes`	$233.00M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	325.81M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	325.81M	shares	Point-in-time
Derivative assets	`DerivativeAssetsCurrent`	$92.00M	USD	Point-in-time
Derivative assets	`DerivativeAssetsCurrent`	$105.00M	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsCurrent`	$678.00M	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsCurrent`	$703.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$165.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$202.00M	USD	Point-in-time
Assets of business held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$270.00M	USD	Point-in-time
Assets of business held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.99B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.73B	USD	Point-in-time
Nuclear decommissioning trusts	`DecommissioningTrustAssetsAmount`	$4.44B	USD	Point-in-time
Nuclear decommissioning trusts	`DecommissioningTrustAssetsAmount`	$4.33B	USD	Point-in-time
Other investments	`OtherLongTermInvestments`	$73.00M	USD	Point-in-time
Other investments	`OtherLongTermInvestments`	$81.00M	USD	Point-in-time
Total investments	`InvestmentsAndOtherAssets`	$4.51B	USD	Point-in-time
Total investments	`InvestmentsAndOtherAssets`	$4.42B	USD	Point-in-time
Utility property, plant and equipment, less accumulated depreciation and amortization of $9,254 and $9,355 at respective dates	`PublicUtilitiesPropertyPlantAndEquipmentNet`	$38.71B	USD	Point-in-time
Utility property, plant and equipment, less accumulated depreciation and amortization of $9,254 and $9,355 at respective dates	`PublicUtilitiesPropertyPlantAndEquipmentNet`	$39.15B	USD	Point-in-time
Nonutility property, plant and equipment, less accumulated depreciation	`PropertyPlantAndEquipmentOtherNet`	$342.00M	USD	Point-in-time
Nonutility property, plant and equipment, less accumulated depreciation	`PropertyPlantAndEquipmentOtherNet`	$83.00M	USD	Point-in-time
Total property, plant and equipment	`PropertyPlantAndEquipmentNet`	$39.05B	USD	Point-in-time
Total property, plant and equipment	`PropertyPlantAndEquipmentNet`	$39.23B	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsNoncurrent`	$4.93B	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsNoncurrent`	$4.91B	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$374.00M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$369.00M	USD	Point-in-time
Total long-term assets	`LongTermAssetsNoncurrent`	$5.30B	USD	Point-in-time
Total long-term assets	`LongTermAssetsNoncurrent`	$5.29B	USD	Point-in-time
Total assets	`Assets`	$51.94B	USD	Point-in-time
Total assets	`Assets`	$52.58B	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$70.00M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$2.39B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$479.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$481.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.03B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.50B	USD	Point-in-time
Accrued taxes	`TaxesPayableCurrent`	$23.00M	USD	Point-in-time
Accrued taxes	`TaxesPayableCurrent`	$92.00M	USD	Point-in-time
Customer deposits	`CustomerDepositsCurrent`	$281.00M	USD	Point-in-time
Customer deposits	`CustomerDepositsCurrent`	$287.00M	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityCurrent`	$1.35B	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityCurrent`	$1.12B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.20B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.27B	USD	Point-in-time
Liabilities of business held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$142.00M	USD	Point-in-time
Liabilities of business held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.65B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.07B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$11.64B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$13.37B	USD	Point-in-time
Deferred income taxes and credits	`DeferredTaxLiabilitiesNoncurrent`	$4.57B	USD	Point-in-time
Deferred income taxes and credits	`DeferredTaxLiabilitiesNoncurrent`	$4.68B	USD	Point-in-time
Pensions and benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$943.00M	USD	Point-in-time
Pensions and benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$909.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$2.91B	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$2.88B	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityNoncurrent`	$8.68B	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityNoncurrent`	$8.61B	USD	Point-in-time
Other deferred credits and other long-term liabilities	`OtherLiabilitiesNoncurrent`	$2.95B	USD	Point-in-time
Other deferred credits and other long-term liabilities	`OtherLiabilitiesNoncurrent`	$2.88B	USD	Point-in-time
Total deferred credits and other liabilities	`DeferredCreditsAndOtherLiabilities`	$20.04B	USD	Point-in-time
Total deferred credits and other liabilities	`DeferredCreditsAndOtherLiabilities`	$19.98B	USD	Point-in-time
Total liabilities	`Liabilities`	$38.05B	USD	Point-in-time
Total liabilities	`Liabilities`	$38.70B	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$19.00M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Common stock, no par value	`CommonStocksIncludingAdditionalPaidInCapital`	$2.53B	USD	Point-in-time
Common stock, no par value	`CommonStocksIncludingAdditionalPaidInCapital`	$2.53B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-43.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-46.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$9.21B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$9.19B	USD	Point-in-time
Total common shareholder's equity	`CommonShareholdersEquity`	$11.67B	USD	Point-in-time
Total common shareholder's equity	`CommonShareholdersEquity`	$11.70B	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`	$2.19B	USD	Point-in-time
Other noncontrolling interests	`MinorityInterest`	-	USD	Point-in-time
Other noncontrolling interests	`MinorityInterest`	$2.00M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.87B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.89B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.24B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.19B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$52.58B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$51.94B	USD	Point-in-time

Income Statement 54 line items

Line Item	Tag	Value	Unit	Period
Total operating revenue	`Revenues`	$2.46B	USD	1 Quarter
Total operating revenue	`Revenues`	$2.56B	USD	1 Quarter
Purchased power and fuel	`CostOfPurchasedPower`	$926.00M	USD	1 Quarter
Purchased power and fuel	`CostOfPurchasedPower`	$784.00M	USD	1 Quarter
Operation and maintenance	`OtherCostAndExpenseOperating`	$675.00M	USD	1 Quarter
Operation and maintenance	`OtherCostAndExpenseOperating`	$604.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDecommissioningAndAmortization`	$499.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDecommissioningAndAmortization`	$462.00M	USD	1 Quarter
Property and other taxes	`PropertyAndOtherTaxes`	$107.00M	USD	1 Quarter
Property and other taxes	`PropertyAndOtherTaxes`	$100.00M	USD	1 Quarter
Impairment and other charges	`AssetImpairmentAndOtherCharges`	$66.00M	USD	1 Quarter
Impairment and other charges	`AssetImpairmentAndOtherCharges`	$5.00M	USD	1 Quarter
Other operating income	`OtherOperatingIncomeExpenseNet`	-	USD	1 Quarter
Other operating income	`OtherOperatingIncomeExpenseNet`	$2.00M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$1.99B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$2.23B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$330.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$471.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$170.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$152.00M	USD	1 Quarter
Other income and expenses	`OtherNonoperatingIncomeExpense`	$51.00M	USD	1 Quarter
Other income and expenses	`OtherNonoperatingIncomeExpense`	$33.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeFromContinuingOperationsBeforeIncomeTaxesAndNoncontrollingInterest`	$352.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeFromContinuingOperationsBeforeIncomeTaxesAndNoncontrollingInterest`	$211.00M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-40.00M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-31.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$242.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$392.00M	USD	1 Quarter
Net income	`ProfitLoss`	$392.00M	USD	1 Quarter
Net income	`ProfitLoss`	$242.00M	USD	1 Quarter
Preferred and preference stock dividend requirements of SCE	`DividendsPreferredStock`	$31.00M	USD	1 Quarter
Preferred and preference stock dividend requirements of SCE	`DividendsPreferredStock`	$30.00M	USD	1 Quarter
Other noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.00M	USD	1 Quarter
Other noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-6.00M	USD	1 Quarter
Net income available for common stock	`NetIncomeLoss`	$218.00M	USD	1 Quarter
Net income available for common stock	`NetIncomeLoss`	$362.00M	USD	1 Quarter
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$362.00M	USD	1 Quarter
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$218.00M	USD	1 Quarter
Net income available for common stock	`NetIncomeLoss`	$218.00M	USD	1 Quarter
Net income available for common stock	`NetIncomeLoss`	$362.00M	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	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.67	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.11	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareBasic`	$1.11	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareBasic`	$0.67	USD	1 Quarter
Weighted-average shares of common stock outstanding, including effect of dilutive securities (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	329.00M	shares	1 Quarter
Weighted-average shares of common stock outstanding, including effect of dilutive securities (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	327.00M	shares	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.10	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.67	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareDiluted`	$1.10	USD	1 Quarter
Total (in dollars per share)	`EarningsPerShareDiluted`	$0.67	USD	1 Quarter
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`	$0.60	USD	1 Quarter

Cash Flow Statement 74 line items

Line Item	Tag	Value	Unit	Period
Discounts and issuance costs of long term debt	`PremiumsDiscountsandIssuanceCostsofLongTermDebt`	$17.00M	USD	1 Quarter
Discounts and issuance costs of long term debt	`PremiumsDiscountsandIssuanceCostsofLongTermDebt`	$11.00M	USD	1 Quarter
Net income	`ProfitLoss`	$392.00M	USD	1 Quarter
Net income	`ProfitLoss`	$242.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$520.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$479.00M	USD	1 Quarter
Allowance for equity during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions`	$22.00M	USD	1 Quarter
Allowance for equity during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions`	$19.00M	USD	1 Quarter
Impairment and other charges	`AssetImpairmentCharges`	$66.00M	USD	1 Quarter
Impairment and other charges	`AssetImpairmentCharges`	$5.00M	USD	1 Quarter
Deferred income taxes and investment tax credits	`DeferredIncomeTaxesAndTaxCredits`	$4.00M	USD	1 Quarter
Deferred income taxes and investment tax credits	`DeferredIncomeTaxesAndTaxCredits`	$-13.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-17.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-9.00M	USD	1 Quarter
Nuclear decommissioning trusts	`AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets`	$1.00M	USD	1 Quarter
Nuclear decommissioning trusts	`AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets`	$-24.00M	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$-77.00M	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$-27.00M	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$7.00M	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$-2.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-216.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-226.00M	USD	1 Quarter
Tax receivables and payables	`IncreaseDecreaseintaxreceivablesandpayables`	$34.00M	USD	1 Quarter
Tax receivables and payables	`IncreaseDecreaseintaxreceivablesandpayables`	$162.00M	USD	1 Quarter
Other current assets and liabilities	`IncreaseDecreaseInAccruedLiabilities`	$39.00M	USD	1 Quarter
Other current assets and liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-277.00M	USD	1 Quarter
Regulatory assets and liabilities, net	`IncreaseDecreaseInRegulatoryAssetsAndLiabilities`	$-129.00M	USD	1 Quarter
Regulatory assets and liabilities, net	`IncreaseDecreaseInRegulatoryAssetsAndLiabilities`	$-405.00M	USD	1 Quarter
Other noncurrent assets and liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$16.00M	USD	1 Quarter
Other noncurrent assets and liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$47.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$859.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$884.00M	USD	1 Quarter
Long-term debt issued or remarketed, net of discount and issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	$1.78B	USD	1 Quarter
Long-term debt issued or remarketed, net of discount and issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	$1.52B	USD	1 Quarter
Long-term debt matured	`RepaymentsOfLongTermDebt`	$41.00M	USD	1 Quarter
Long-term debt matured	`RepaymentsOfLongTermDebt`	$40.00M	USD	1 Quarter
Short-term debt financing, net	`ProceedsFromRepaymentsOfShortTermDebt`	$-2.26B	USD	1 Quarter
Short-term debt financing, net	`ProceedsFromRepaymentsOfShortTermDebt`	$-1.01B	USD	1 Quarter
Payments for stock-based compensation	`StockBasedCompensation`	$10.00M	USD	1 Quarter
Payments for stock-based compensation	`StockBasedCompensation`	$313.00M	USD	1 Quarter
Receipt from stock option exercises	`ProceedsFromStockOptionsExercised`	$174.00M	USD	1 Quarter
Receipt from stock option exercises	`ProceedsFromStockOptionsExercised`	$2.00M	USD	1 Quarter
Dividends and distribution to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$37.00M	USD	1 Quarter
Dividends and distribution to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$36.00M	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$177.00M	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$197.00M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.00M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$15.00M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$112.00M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-745.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.14B	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$944.00M	USD	1 Quarter
Proceeds from sale of nuclear decommissioning trust investments	`ProceedsFromDecommissioningFund`	$1.72B	USD	1 Quarter
Proceeds from sale of nuclear decommissioning trust investments	`ProceedsFromDecommissioningFund`	$931.00M	USD	1 Quarter
Purchases of nuclear decommissioning trust investments	`PaymentsToInvestInDecommissioningFund`	$907.00M	USD	1 Quarter
Purchases of nuclear decommissioning trust investments	`PaymentsToInvestInDecommissioningFund`	$1.72B	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.00M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-16.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-941.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.10B	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents and restricted cash including cash held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$55.00M	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents and restricted cash including cash held for sale	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-983.00M	USD	1 Quarter
Less: Net increase in cash held for sale	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	1 Quarter
Less: Net increase in cash held for sale	`NetCashProvidedByUsedInDiscontinuedOperations`	$43.00M	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashandRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingCashHeldforSale`	$55.00M	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashandRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingCashHeldforSale`	$-1.03B	USD	1 Quarter
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.13B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$106.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$114.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$169.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.13B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$106.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$114.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$169.00M	USD	Point-in-time

Comprehensive Income 14 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$392.00M	USD	1 Quarter
Net income	`ProfitLoss`	$242.00M	USD	1 Quarter
Net gain or loss arising during the period plus amortization included in net income	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.00M	USD	1 Quarter
Net gain or loss arising during the period plus amortization included in net income	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.00M	USD	1 Quarter
Other	`OtherComprehensiveIncomeOtherNetOfTax`	$-5.00M	USD	1 Quarter
Other	`OtherComprehensiveIncomeOtherNetOfTax`	$2.00M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$4.00M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-3.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$239.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$396.00M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$30.00M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$24.00M	USD	1 Quarter
Comprehensive income attributable to Edison International	`ComprehensiveIncomeNetOfTax`	$215.00M	USD	1 Quarter
Comprehensive income attributable to Edison International	`ComprehensiveIncomeNetOfTax`	$366.00M	USD	1 Quarter

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