10-Q Filing

EDISON INTERNATIONAL CIK: 827052 Q3 2018

Filing Information

Form Type	10-Q
Accession Number	`0000827052-18-000151`
Period End Date	20180930
Filing Date	20181030
Fiscal Year	2018
Fiscal Period	Q3
XBRL Instance	eix-20180930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 108 Income Statement 100 Cash Flow Statement 80 Comprehensive Income 28

Balance Sheet 108 line items

Line Item	Tag	Value	Unit	Period
Receivables, allowances for uncollectible accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$56.00M	USD	Point-in-time
Receivables, allowances for uncollectible accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$54.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$71.00M	USD	Point-in-time
Utility property, plant and equipment, accumulated depreciation	`PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation`	$9.36B	USD	Point-in-time
Utility property, plant and equipment, accumulated depreciation	`PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation`	$9.53B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.09B	USD	Point-in-time
Receivables, less allowances	`ReceivablesNetCurrent`	$1.04B	USD	Point-in-time
Nonutility property, plant and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$80.00M	USD	Point-in-time
Receivables, less allowances	`ReceivablesNetCurrent`	$717.00M	USD	Point-in-time
Nonutility property, plant and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$114.00M	USD	Point-in-time
Accrued unbilled revenue	`UnbilledReceivablesCurrent`	$212.00M	USD	Point-in-time
Common stock, no par value (in dollars per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Common stock, no par value (in dollars per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Accrued unbilled revenue	`UnbilledReceivablesCurrent`	$505.00M	USD	Point-in-time
Inventory	`InventoryNet`	$261.00M	USD	Point-in-time
Inventory	`InventoryNet`	$242.00M	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
Income tax receivables	`IncomeTaxesReceivable`	$224.00M	USD	Point-in-time
Income tax receivables	`IncomeTaxesReceivable`	$167.00M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	325.81M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	325.81M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	325.81M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	325.81M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentAndNoncurrent`	$188.00M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrentAndNoncurrent`	$233.00M	USD	Point-in-time
Derivative assets	`DerivativeAssetsCurrent`	$77.00M	USD	Point-in-time
Derivative assets	`DerivativeAssetsCurrent`	$105.00M	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsCurrent`	$913.00M	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsCurrent`	$703.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$157.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$202.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.73B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.38B	USD	Point-in-time
Nuclear decommissioning trusts	`DecommissioningTrustAssetsAmount`	$4.33B	USD	Point-in-time
Nuclear decommissioning trusts	`DecommissioningTrustAssetsAmount`	$4.44B	USD	Point-in-time
Other investments	`OtherLongTermInvestments`	$73.00M	USD	Point-in-time
Other investments	`OtherLongTermInvestments`	$59.00M	USD	Point-in-time
Total investments	`InvestmentsAndOtherAssets`	$4.39B	USD	Point-in-time
Total investments	`InvestmentsAndOtherAssets`	$4.51B	USD	Point-in-time
Utility property, plant and equipment, less accumulated depreciation and amortization of $9,533 and $9,355 at respective dates	`PublicUtilitiesPropertyPlantAndEquipmentNet`	$38.71B	USD	Point-in-time
Utility property, plant and equipment, less accumulated depreciation and amortization of $9,533 and $9,355 at respective dates	`PublicUtilitiesPropertyPlantAndEquipmentNet`	$40.33B	USD	Point-in-time
Nonutility property, plant and equipment, less accumulated depreciation	`PropertyPlantAndEquipmentOtherNet`	$79.00M	USD	Point-in-time
Nonutility property, plant and equipment, less accumulated depreciation	`PropertyPlantAndEquipmentOtherNet`	$342.00M	USD	Point-in-time
Total property, plant and equipment	`PropertyPlantAndEquipmentNet`	$39.05B	USD	Point-in-time
Total property, plant and equipment	`PropertyPlantAndEquipmentNet`	$40.41B	USD	Point-in-time
Regulatory assets	`RegulatoryAssetsNoncurrent`	$5.05B	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`	$333.00M	USD	Point-in-time
Total long-term assets	`LongTermAssetsNoncurrent`	$5.29B	USD	Point-in-time
Total long-term assets	`LongTermAssetsNoncurrent`	$5.38B	USD	Point-in-time
Total assets	`Assets`	$52.58B	USD	Point-in-time
Total assets	`Assets`	$53.56B	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$2.39B	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$103.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$79.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$481.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.50B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.29B	USD	Point-in-time
Accrued taxes	`TaxesPayableCurrent`	$23.00M	USD	Point-in-time
Accrued taxes	`TaxesPayableCurrent`	$102.00M	USD	Point-in-time
Customer deposits	`DepositsfromCustomersCurrent`	$281.00M	USD	Point-in-time
Customer deposits	`DepositsfromCustomersCurrent`	$297.00M	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityCurrent`	$1.60B	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityCurrent`	$1.12B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.27B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.25B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.07B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.72B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$11.64B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$14.63B	USD	Point-in-time
Deferred income taxes and credits	`DeferredIncomeTaxLiabilitiesNet`	$5.04B	USD	Point-in-time
Deferred income taxes and credits	`DeferredIncomeTaxLiabilitiesNet`	$4.57B	USD	Point-in-time
Pensions and benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$943.00M	USD	Point-in-time
Pensions and benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$897.00M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$2.89B	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$2.91B	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityNoncurrent`	$8.61B	USD	Point-in-time
Regulatory liabilities	`RegulatoryLiabilityNoncurrent`	$8.46B	USD	Point-in-time
Other deferred credits and other long-term liabilities	`OtherLiabilitiesNoncurrent`	$2.63B	USD	Point-in-time
Other deferred credits and other long-term liabilities	`OtherLiabilitiesNoncurrent`	$2.95B	USD	Point-in-time
Total deferred credits and other liabilities	`DeferredCreditsAndOtherLiabilities`	$19.98B	USD	Point-in-time
Total deferred credits and other liabilities	`DeferredCreditsAndOtherLiabilities`	$19.93B	USD	Point-in-time
Total liabilities	`Liabilities`	$39.27B	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`	-	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$19.00M	USD	Point-in-time
Common stock, no par value	`CommonStocksIncludingAdditionalPaidInCapital`	$2.53B	USD	Point-in-time
Common stock, no par value	`CommonStocksIncludingAdditionalPaidInCapital`	$2.54B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-42.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-43.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$9.19B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$9.60B	USD	Point-in-time
Total common shareholder's equity	`CommonShareholdersEquity`	$11.67B	USD	Point-in-time
Total common shareholder's equity	`CommonShareholdersEquity`	$12.10B	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`	$2.00M	USD	Point-in-time
Other noncontrolling interests	`MinorityInterest`	-	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.19B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.61B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.87B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.29B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$53.56B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$52.58B	USD	Point-in-time

Income Statement 100 line items

Line Item	Tag	Value	Unit	Period
Total operating revenue	`Revenues`	$4.27B	USD	1 Quarter
Total operating revenue	`Revenues`	$9.10B	USD	3 Qtrs
Total operating revenue	`Revenues`	$9.65B	USD	3 Qtrs
Total operating revenue	`Revenues`	$3.67B	USD	1 Quarter
Purchased power and fuel	`UtilitiesOperatingExpensePurchasedPowerandFuel`	$4.34B	USD	3 Qtrs
Purchased power and fuel	`UtilitiesOperatingExpensePurchasedPowerandFuel`	$3.74B	USD	3 Qtrs
Purchased power and fuel	`UtilitiesOperatingExpensePurchasedPowerandFuel`	$2.31B	USD	1 Quarter
Purchased power and fuel	`UtilitiesOperatingExpensePurchasedPowerandFuel`	$1.78B	USD	1 Quarter
Operation and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$2.03B	USD	3 Qtrs
Operation and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$2.07B	USD	3 Qtrs
Operation and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$721.00M	USD	1 Quarter
Operation and maintenance	`UtilitiesOperatingExpenseMaintenanceAndOperations`	$674.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDecommissioningAndAmortization`	$524.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDecommissioningAndAmortization`	$1.39B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDecommissioningAndAmortization`	$1.53B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDecommissioningAndAmortization`	$466.00M	USD	1 Quarter
Property and other taxes	`PropertyAndOtherTaxes`	$97.00M	USD	1 Quarter
Property and other taxes	`PropertyAndOtherTaxes`	$301.00M	USD	3 Qtrs
Property and other taxes	`PropertyAndOtherTaxes`	$284.00M	USD	3 Qtrs
Property and other taxes	`PropertyAndOtherTaxes`	$98.00M	USD	1 Quarter
Impairment and other	`AssetImpairmentCharges`	$60.00M	USD	3 Qtrs
Impairment and other	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment and other	`AssetImpairmentCharges`	$-11.00M	USD	1 Quarter
Impairment and other	`AssetImpairmentCharges`	$22.00M	USD	3 Qtrs
Other operating income	`OtherOperatingIncome`	$5.00M	USD	3 Qtrs
Other operating income	`OtherOperatingIncome`	$8.00M	USD	3 Qtrs
Other operating income	`OtherOperatingIncome`	$7.00M	USD	1 Quarter
Other operating income	`OtherOperatingIncome`	$2.00M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$3.12B	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$8.16B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$7.61B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$3.53B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$739.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.49B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$553.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.49B	USD	3 Qtrs
Interest expense	`InterestExpense`	$473.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$188.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$538.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$162.00M	USD	1 Quarter
Other income and expense	`OtherNonoperatingIncomeExpense`	$98.00M	USD	3 Qtrs
Other income and expense	`OtherNonoperatingIncomeExpense`	$76.00M	USD	1 Quarter
Other income and expense	`OtherNonoperatingIncomeExpense`	$41.00M	USD	1 Quarter
Other income and expense	`OtherNonoperatingIncomeExpense`	$176.00M	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeFromContinuingOperationsBeforeIncomeTaxesAndNoncontrollingInterest`	$1.13B	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeFromContinuingOperationsBeforeIncomeTaxesAndNoncontrollingInterest`	$627.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeFromContinuingOperationsBeforeIncomeTaxesAndNoncontrollingInterest`	$1.12B	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeFromContinuingOperationsBeforeIncomeTaxesAndNoncontrollingInterest`	$432.00M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$43.00M	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-69.00M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-83.00M	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$83.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$501.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$544.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	3 Qtrs
Net income	`ProfitLoss`	$544.00M	USD	1 Quarter
Net income	`ProfitLoss`	$501.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.08B	USD	3 Qtrs
Net income	`ProfitLoss`	$1.20B	USD	3 Qtrs
Preferred and preference stock dividend requirements of SCE	`DividendsPreferredStock`	$32.00M	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`	$91.00M	USD	3 Qtrs
Preferred and preference stock dividend requirements of SCE	`DividendsPreferredStock`	$94.00M	USD	3 Qtrs
Other noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.00M	USD	3 Qtrs
Other noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-14.00M	USD	3 Qtrs
Other noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Other noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.00M	USD	1 Quarter
Net income available for common stock	`NetIncomeLoss`	$513.00M	USD	1 Quarter
Net income available for common stock	`NetIncomeLoss`	$1.11B	USD	3 Qtrs
Net income available for common stock	`NetIncomeLoss`	$470.00M	USD	1 Quarter
Net income available for common stock	`NetIncomeLoss`	$1.01B	USD	3 Qtrs
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$1.11B	USD	3 Qtrs
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$513.00M	USD	1 Quarter
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$470.00M	USD	1 Quarter
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$1.01B	USD	3 Qtrs
Net income available for common stock	`NetIncomeLoss`	$513.00M	USD	1 Quarter
Net income available for common stock	`NetIncomeLoss`	$1.11B	USD	3 Qtrs
Net income available for common stock	`NetIncomeLoss`	$470.00M	USD	1 Quarter
Net income available for common stock	`NetIncomeLoss`	$1.01B	USD	3 Qtrs
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
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	326.00M	shares	3 Qtrs
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	326.00M	shares	3 Qtrs
Basic earnings per common share attributable to Edison International common shareholders (in dollars per share)	`EarningsPerShareBasic`	$3.09	USD	3 Qtrs
Basic earnings per common share attributable to Edison International common shareholders (in dollars per share)	`EarningsPerShareBasic`	$1.44	USD	1 Quarter
Basic earnings per common share attributable to Edison International common shareholders (in dollars per share)	`EarningsPerShareBasic`	$1.57	USD	1 Quarter
Basic earnings per common share attributable to Edison International common shareholders (in dollars per share)	`EarningsPerShareBasic`	$3.41	USD	3 Qtrs
Weighted-average shares of common stock outstanding, including effect of dilutive securities (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	328.00M	shares	1 Quarter
Weighted-average shares of common stock outstanding, including effect of dilutive securities (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	329.00M	shares	3 Qtrs
Weighted-average shares of common stock outstanding, including effect of dilutive securities (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	327.00M	shares	3 Qtrs
Weighted-average shares of common stock outstanding, including effect of dilutive securities (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	327.00M	shares	1 Quarter
Diluted earnings per common share attributable to Edison International common shareholders (in dollars per share)	`EarningsPerShareDiluted`	$1.43	USD	1 Quarter
Diluted earnings per common share attributable to Edison International common shareholders (in dollars per share)	`EarningsPerShareDiluted`	$3.38	USD	3 Qtrs
Diluted earnings per common share attributable to Edison International common shareholders (in dollars per share)	`EarningsPerShareDiluted`	$1.57	USD	1 Quarter
Diluted earnings per common share attributable to Edison International common shareholders (in dollars per share)	`EarningsPerShareDiluted`	$3.08	USD	3 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`	$1.81	USD	3 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.60	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.63	USD	3 Qtrs

Cash Flow Statement 80 line items

Line Item	Tag	Value	Unit	Period
Discounts and issuance costs of long term debt	`PremiumsDiscountsandIssuanceCostsofLongTermDebt`	$-63.00M	USD	3 Qtrs
Discounts and issuance costs of long term debt	`PremiumsDiscountsandIssuanceCostsofLongTermDebt`	$1.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$544.00M	USD	1 Quarter
Net income	`ProfitLoss`	$501.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.08B	USD	3 Qtrs
Net income	`ProfitLoss`	$1.20B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.64B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.59B	USD	3 Qtrs
Allowance for equity during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions`	$76.00M	USD	3 Qtrs
Allowance for equity during construction	`PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions`	$65.00M	USD	3 Qtrs
Impairment and other	`AssetImpairmentCharges`	$60.00M	USD	3 Qtrs
Impairment and other	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment and other	`AssetImpairmentCharges`	$-11.00M	USD	1 Quarter
Impairment and other	`AssetImpairmentCharges`	$22.00M	USD	3 Qtrs
Deferred income taxes and investment tax credits	`DeferredIncomeTaxesAndTaxCredits`	$77.00M	USD	3 Qtrs
Deferred income taxes and investment tax credits	`DeferredIncomeTaxesAndTaxCredits`	$133.00M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-17.00M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-48.00M	USD	3 Qtrs
Nuclear decommissioning trusts	`AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets`	$-117.00M	USD	3 Qtrs
Nuclear decommissioning trusts	`AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets`	$-86.00M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$325.00M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$387.00M	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-10.00M	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$25.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$20.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-11.00M	USD	3 Qtrs
Tax receivables and payables	`IncreaseDecreaseintaxreceivablesandpayables`	$137.00M	USD	3 Qtrs
Tax receivables and payables	`IncreaseDecreaseintaxreceivablesandpayables`	$-128.00M	USD	3 Qtrs
Other current assets and liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-40.00M	USD	3 Qtrs
Other current assets and liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-424.00M	USD	3 Qtrs
Regulatory assets and liabilities, net	`IncreaseDecreaseInRegulatoryAssetsAndLiabilities`	$-213.00M	USD	3 Qtrs
Regulatory assets and liabilities, net	`IncreaseDecreaseInRegulatoryAssetsAndLiabilities`	$-560.00M	USD	3 Qtrs
Other noncurrent assets and liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$33.00M	USD	3 Qtrs
Other noncurrent assets and liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$127.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.70B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.27B	USD	3 Qtrs
Long-term debt issued or remarketed, net of discount and issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	$2.24B	USD	3 Qtrs
Long-term debt issued or remarketed, net of discount and issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	$3.24B	USD	3 Qtrs
Long-term debt matured	`RepaymentsOfLongTermDebt`	$654.00M	USD	3 Qtrs
Long-term debt matured	`RepaymentsOfLongTermDebt`	$1.18B	USD	3 Qtrs
Preference stock issued, net	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$463.00M	USD	3 Qtrs
Preference stock issued, net	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	3 Qtrs
Preference stock redeemed	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	$475.00M	USD	3 Qtrs
Preference stock redeemed	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	3 Qtrs
Short-term debt financing, net	`ProceedsFromRepaymentsOfShortTermDebt`	$-401.00M	USD	3 Qtrs
Short-term debt financing, net	`ProceedsFromRepaymentsOfShortTermDebt`	$-2.23B	USD	3 Qtrs
Payments for stock-based compensation	`StockBasedCompensation`	$365.00M	USD	3 Qtrs
Payments for stock-based compensation	`StockBasedCompensation`	$37.00M	USD	3 Qtrs
Receipts from stock option exercises	`ProceedsFromStockOptionsExercised`	$201.00M	USD	3 Qtrs
Receipts from stock option exercises	`ProceedsFromStockOptionsExercised`	$20.00M	USD	3 Qtrs
Dividends and distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$100.00M	USD	3 Qtrs
Dividends and distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$96.00M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$530.00M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$591.00M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$38.00M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-23.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-176.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-311.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.24B	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.67B	USD	3 Qtrs
Proceeds from sale of nuclear decommissioning trust investments	`ProceedsFromDecommissioningFund`	$3.97B	USD	3 Qtrs
Proceeds from sale of nuclear decommissioning trust investments	`ProceedsFromDecommissioningFund`	$3.02B	USD	3 Qtrs
Purchases of nuclear decommissioning trust investments	`PaymentsToInvestInDecommissioningFund`	$2.93B	USD	3 Qtrs
Purchases of nuclear decommissioning trust investments	`PaymentsToInvestInDecommissioningFund`	$3.86B	USD	3 Qtrs
Proceeds from sale of SoCore Energy, net of cash acquired by buyer	`ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries`	$78.00M	USD	3 Qtrs
Proceeds from sale of SoCore Energy, net of cash acquired by buyer	`ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries`	-	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-54.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-64.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.01B	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.50B	USD	3 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$19.00M	USD	3 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-1.05B	USD	3 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$133.00M	USD	Point-in-time
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`	$114.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$79.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$133.00M	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`	$114.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$79.00M	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$544.00M	USD	1 Quarter
Net income	`ProfitLoss`	$501.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.08B	USD	3 Qtrs
Net income	`ProfitLoss`	$1.20B	USD	3 Qtrs
Amortization of net loss included in net income	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-5.00M	USD	3 Qtrs
Amortization of net loss included in net income	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.00M	USD	1 Quarter
Amortization of net loss included in net income	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-5.00M	USD	3 Qtrs
Amortization of net loss included in net income	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Other	`OtherComprehensiveIncomeOtherNetOfTax`	$-2.00M	USD	1 Quarter
Other	`OtherComprehensiveIncomeOtherNetOfTax`	$1.00M	USD	1 Quarter
Other	`OtherComprehensiveIncomeOtherNetOfTax`	$-4.00M	USD	3 Qtrs
Other	`OtherComprehensiveIncomeOtherNetOfTax`	-	USD	3 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.00M	USD	3 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$5.00M	USD	3 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$2.00M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$501.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$546.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.21B	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$31.00M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$77.00M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$92.00M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$31.00M	USD	1 Quarter
Comprehensive income attributable to Edison International	`ComprehensiveIncomeNetOfTax`	$470.00M	USD	1 Quarter
Comprehensive income attributable to Edison International	`ComprehensiveIncomeNetOfTax`	$1.01B	USD	3 Qtrs
Comprehensive income attributable to Edison International	`ComprehensiveIncomeNetOfTax`	$1.11B	USD	3 Qtrs
Comprehensive income attributable to Edison International	`ComprehensiveIncomeNetOfTax`	$515.00M	USD	1 Quarter

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