10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000827052-19-000108 |
| Period End Date | 20190331 |
| Filing Date | 20190430 |
| Fiscal Year | 2019 |
| Fiscal Period | Q1 |
| XBRL Instance | eix-20190331.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
112 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Receivables, allowances for uncollectible accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$52.00M | USD | Point-in-time |
| Receivables, allowances for uncollectible accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$49.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$144.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$328.00M | USD | Point-in-time |
| Utility property, plant and equipment, accumulated depreciation |
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
|
$9.67B | USD | Point-in-time |
| Utility property, plant and equipment, accumulated depreciation |
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
|
$9.57B | USD | Point-in-time |
| Receivables, less allowances of $49 and $51 for uncollectible accounts at respective dates |
ReceivablesNetCurrent
|
$716.00M | USD | Point-in-time |
| Receivables, less allowances of $49 and $51 for uncollectible accounts at respective dates |
ReceivablesNetCurrent
|
$730.00M | USD | Point-in-time |
| Nonutility property, plant and equipment, accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$82.00M | USD | Point-in-time |
| Nonutility property, plant and equipment, accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$82.00M | 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
|
$482.00M | USD | Point-in-time |
| Accrued unbilled revenue |
UnbilledReceivablesCurrent
|
$459.00M | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
800.00M | shares | Point-in-time |
| Inventory |
InventoryNet
|
$312.00M | USD | Point-in-time |
| Inventory |
InventoryNet
|
$282.00M | USD | 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 |
| Common stock, shares issued |
CommonStockSharesIssued
|
325.81M | shares | Point-in-time |
| Income tax receivables |
IncomeTaxesReceivable
|
$191.00M | USD | Point-in-time |
| Income tax receivables |
IncomeTaxesReceivable
|
$192.00M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$148.00M | 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 |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$465.00M | USD | Point-in-time |
| Derivative assets |
DerivativeAssetsCurrent
|
$101.00M | USD | Point-in-time |
| Derivative assets |
DerivativeAssetsCurrent
|
$171.00M | USD | Point-in-time |
| Regulatory assets |
RegulatoryAssetsCurrent
|
$1.29B | USD | Point-in-time |
| Regulatory assets |
RegulatoryAssetsCurrent
|
$1.13B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$78.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$140.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$3.36B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.00B | USD | Point-in-time |
| Nuclear decommissioning trusts |
DecommissioningTrustAssetsAmount
|
$4.12B | USD | Point-in-time |
| Nuclear decommissioning trusts |
DecommissioningTrustAssetsAmount
|
$4.29B | USD | Point-in-time |
| Other investments |
OtherLongTermInvestments
|
$63.00M | USD | Point-in-time |
| Other investments |
OtherLongTermInvestments
|
$76.00M | USD | Point-in-time |
| Total investments |
InvestmentsAndOtherAssets
|
$4.18B | USD | Point-in-time |
| Total investments |
InvestmentsAndOtherAssets
|
$4.37B | USD | Point-in-time |
| Utility property, plant and equipment, less accumulated depreciation and amortization of $9,671 and $9,566 at respective dates |
PublicUtilitiesPropertyPlantAndEquipmentNet
|
$41.68B | USD | Point-in-time |
| Utility property, plant and equipment, less accumulated depreciation and amortization of $9,671 and $9,566 at respective dates |
PublicUtilitiesPropertyPlantAndEquipmentNet
|
$41.27B | USD | Point-in-time |
| Nonutility property, plant and equipment, less accumulated depreciation of $77 at both dates |
PropertyPlantAndEquipmentOtherNet
|
$86.00M | USD | Point-in-time |
| Nonutility property, plant and equipment, less accumulated depreciation of $77 at both dates |
PropertyPlantAndEquipmentOtherNet
|
$79.00M | USD | Point-in-time |
| Total property, plant and equipment |
PropertyPlantAndEquipmentNet
|
$41.35B | USD | Point-in-time |
| Total property, plant and equipment |
PropertyPlantAndEquipmentNet
|
$41.76B | USD | Point-in-time |
| Regulatory assets |
RegulatoryAssetsNoncurrent
|
$5.38B | USD | Point-in-time |
| Regulatory assets |
RegulatoryAssetsNoncurrent
|
$5.27B | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$933.00M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
- | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$2.44B | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$2.46B | USD | Point-in-time |
| Total long-term assets |
LongTermAssetsNoncurrent
|
$7.83B | USD | Point-in-time |
| Total long-term assets |
LongTermAssetsNoncurrent
|
$8.66B | USD | Point-in-time |
| Total assets |
Assets
|
$56.72B | USD | Point-in-time |
| Total assets |
Assets
|
$58.79B | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$720.00M | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$932.00M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$79.00M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$79.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.51B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.37B | USD | Point-in-time |
| Accrued taxes |
TaxesPayableCurrent
|
$21.00M | USD | Point-in-time |
| Accrued taxes |
TaxesPayableCurrent
|
$104.00M | USD | Point-in-time |
| Customer deposits |
DepositsfromCustomersCurrent
|
$299.00M | USD | Point-in-time |
| Customer deposits |
DepositsfromCustomersCurrent
|
$303.00M | USD | Point-in-time |
| Regulatory liabilities |
RegulatoryLiabilityCurrent
|
$1.29B | USD | Point-in-time |
| Regulatory liabilities |
RegulatoryLiabilityCurrent
|
$1.53B | USD | Point-in-time |
| Current portion of operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
- | USD | Point-in-time |
| Current portion of operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$157.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$1.14B | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$1.23B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$5.38B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$5.39B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$15.68B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$14.63B | USD | Point-in-time |
| Deferred income taxes and credits |
DeferredIncomeTaxLiabilitiesNet
|
$4.58B | USD | Point-in-time |
| Deferred income taxes and credits |
DeferredIncomeTaxLiabilitiesNet
|
$4.68B | USD | Point-in-time |
| Pensions and benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$869.00M | USD | Point-in-time |
| Pensions and benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$869.00M | USD | Point-in-time |
| Asset retirement obligations |
AssetRetirementObligationsNoncurrent
|
$3.00B | USD | Point-in-time |
| Asset retirement obligations |
AssetRetirementObligationsNoncurrent
|
$3.03B | USD | Point-in-time |
| Regulatory liabilities |
RegulatoryLiabilityNoncurrent
|
$8.59B | USD | Point-in-time |
| Regulatory liabilities |
RegulatoryLiabilityNoncurrent
|
$8.33B | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$776.00M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
- | USD | Point-in-time |
| Wildfire-related claims |
LossContingencyAccrualAtCarryingValue
|
$4.67B | USD | Point-in-time |
| Wildfire-related claims |
LossContingencyAccrualAtCarryingValue
|
$4.67B | USD | Point-in-time |
| Other deferred credits and other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$2.43B | USD | Point-in-time |
| Other deferred credits and other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$2.56B | USD | Point-in-time |
| Total deferred credits and other liabilities |
DeferredCreditsAndOtherLiabilities
|
$25.02B | USD | Point-in-time |
| Total deferred credits and other liabilities |
DeferredCreditsAndOtherLiabilities
|
$24.04B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$46.07B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$44.06B | USD | Point-in-time |
| Commitments and contingencies (Note 12) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 12) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock, no par value (560,000,000 shares authorized; 434,888,104 shares issued and outstanding at respective dates) |
CommonStocksIncludingAdditionalPaidInCapital
|
$2.54B | USD | Point-in-time |
| Common stock, no par value (560,000,000 shares authorized; 434,888,104 shares issued and outstanding at respective dates) |
CommonStocksIncludingAdditionalPaidInCapital
|
$2.55B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-50.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-58.00M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$7.96B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$8.03B | USD | Point-in-time |
| Total Edison International's common shareholders' equity |
CommonShareholdersEquity
|
$10.46B | USD | Point-in-time |
| Total Edison International's common shareholders' equity |
CommonShareholdersEquity
|
$10.53B | 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 |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$13.87B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$13.89B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.72B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.65B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$58.79B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$56.72B | USD | Point-in-time |
Income Statement
52 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total operating revenue |
Revenues
|
$2.56B | USD | 1 Quarter |
| Total operating revenue |
Revenues
|
$2.82B | USD | 1 Quarter |
| Purchased power and fuel |
UtilitiesOperatingExpensePurchasedPowerandFuel
|
$926.00M | USD | 1 Quarter |
| Purchased power and fuel |
UtilitiesOperatingExpensePurchasedPowerandFuel
|
$1.00B | USD | 1 Quarter |
| Operation and maintenance |
UtilitiesOperatingExpenseMaintenanceAndOperations
|
$675.00M | USD | 1 Quarter |
| Operation and maintenance |
UtilitiesOperatingExpenseMaintenanceAndOperations
|
$882.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDecommissioningAndAmortization
|
$462.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDecommissioningAndAmortization
|
$480.00M | USD | 1 Quarter |
| Property and other taxes |
PropertyAndOtherTaxes
|
$110.00M | USD | 1 Quarter |
| Property and other taxes |
PropertyAndOtherTaxes
|
$107.00M | USD | 1 Quarter |
| Impairment and other |
AssetImpairmentCharges
|
$66.00M | USD | 1 Quarter |
| Impairment and other |
AssetImpairmentCharges
|
$-4.00M | USD | 1 Quarter |
| Other operating income |
OtherOperatingIncome
|
$2.00M | USD | 1 Quarter |
| Other operating income |
OtherOperatingIncome
|
$1.00M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$2.47B | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$2.23B | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$330.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$352.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$194.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$170.00M | USD | 1 Quarter |
| Other income and expense |
OtherNonoperatingIncomeExpense
|
$38.00M | USD | 1 Quarter |
| Other income and expense |
OtherNonoperatingIncomeExpense
|
$51.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeFromContinuingOperationsBeforeIncomeTaxesAndNoncontrollingInterest
|
$211.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeFromContinuingOperationsBeforeIncomeTaxesAndNoncontrollingInterest
|
$196.00M | USD | 1 Quarter |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-31.00M | USD | 1 Quarter |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-112.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$308.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$242.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$308.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$242.00M | USD | 1 Quarter |
| Preferred and preference stock dividend requirements of SCE |
DividendsPreferredStock
|
$30.00M | USD | 1 Quarter |
| Preferred and preference stock dividend requirements of SCE |
DividendsPreferredStock
|
$30.00M | USD | 1 Quarter |
| Other noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-6.00M | USD | 1 Quarter |
| Other noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net income attributable to Edison International common shareholders |
NetIncomeLoss
|
$218.00M | USD | 1 Quarter |
| Net income attributable to Edison International common shareholders |
NetIncomeLoss
|
$278.00M | USD | 1 Quarter |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperations
|
$218.00M | USD | 1 Quarter |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperations
|
$278.00M | USD | 1 Quarter |
| Net income attributable to Edison International common shareholders |
NetIncomeLoss
|
$218.00M | USD | 1 Quarter |
| Net income attributable to Edison International common shareholders |
NetIncomeLoss
|
$278.00M | 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
|
$0.85 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.67 | USD | 1 Quarter |
| Basic earnings per common share attributable to Edison International common shareholders (in dollars per share) |
EarningsPerShareBasic
|
$0.67 | USD | 1 Quarter |
| Basic earnings per common share attributable to Edison International common shareholders (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
|
327.00M | 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
|
$0.85 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.67 | USD | 1 Quarter |
| Diluted earnings per common share attributable to Edison International common shareholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.67 | USD | 1 Quarter |
| Diluted earnings per common share attributable to Edison International common shareholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.85 | USD | 1 Quarter |
Cash Flow Statement
76 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Discounts and issuance costs of long term debt |
PremiumsDiscountsandIssuanceCostsofLongTermDebt
|
$13.00M | USD | 1 Quarter |
| Discounts and issuance costs of long term debt |
PremiumsDiscountsandIssuanceCostsofLongTermDebt
|
$17.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$308.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$242.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$498.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$479.00M | USD | 1 Quarter |
| Allowance for equity during construction |
PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions
|
$17.00M | USD | 1 Quarter |
| Allowance for equity during construction |
PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions
|
$22.00M | USD | 1 Quarter |
| Impairment and other |
AssetImpairmentCharges
|
$66.00M | USD | 1 Quarter |
| Impairment and other |
AssetImpairmentCharges
|
$-4.00M | USD | 1 Quarter |
| Deferred income taxes and investment tax credits |
DeferredIncomeTaxesAndTaxCredits
|
$-114.00M | USD | 1 Quarter |
| Deferred income taxes and investment tax credits |
DeferredIncomeTaxesAndTaxCredits
|
$4.00M | USD | 1 Quarter |
| Other |
OtherNoncashIncomeExpense
|
$-17.00M | USD | 1 Quarter |
| Other |
OtherNoncashIncomeExpense
|
$-5.00M | USD | 1 Quarter |
| Nuclear decommissioning trusts |
AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets
|
$-24.00M | USD | 1 Quarter |
| Nuclear decommissioning trusts |
AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets
|
$-73.00M | USD | 1 Quarter |
| Receivables |
IncreaseDecreaseInReceivables
|
$-9.00M | USD | 1 Quarter |
| Receivables |
IncreaseDecreaseInReceivables
|
$-77.00M | USD | 1 Quarter |
| Inventory |
IncreaseDecreaseInInventories
|
$30.00M | USD | 1 Quarter |
| Inventory |
IncreaseDecreaseInInventories
|
$7.00M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-216.00M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$31.00M | USD | 1 Quarter |
| Tax receivables and payables |
IncreaseDecreaseintaxreceivablesandpayables
|
$162.00M | USD | 1 Quarter |
| Tax receivables and payables |
IncreaseDecreaseintaxreceivablesandpayables
|
$82.00M | USD | 1 Quarter |
| Other current assets and liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-277.00M | USD | 1 Quarter |
| Other current assets and liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-381.00M | USD | 1 Quarter |
| Regulatory assets and liabilities, net |
IncreaseDecreaseInRegulatoryAssetsAndLiabilities
|
$-405.00M | USD | 1 Quarter |
| Regulatory assets and liabilities, net |
IncreaseDecreaseInRegulatoryAssetsAndLiabilities
|
$96.00M | USD | 1 Quarter |
| Other noncurrent assets and liabilities |
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
$47.00M | USD | 1 Quarter |
| Other noncurrent assets and liabilities |
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
$8.00M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$210.00M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$859.00M | USD | 1 Quarter |
| Long-term debt issued, net of discount and issuance costs |
ProceedsFromIssuanceOfLongTermDebt
|
$1.78B | USD | 1 Quarter |
| Long-term debt issued, net of discount and issuance costs |
ProceedsFromIssuanceOfLongTermDebt
|
$1.09B | USD | 1 Quarter |
| Term loan issued |
ProceedsFromShortTermDebt
|
- | USD | 1 Quarter |
| Term loan issued |
ProceedsFromShortTermDebt
|
$750.00M | USD | 1 Quarter |
| Long-term debt matured |
RepaymentsOfLongTermDebt
|
$40.00M | USD | 1 Quarter |
| Long-term debt matured |
RepaymentsOfLongTermDebt
|
$41.00M | USD | 1 Quarter |
| Short-term debt financing, net |
ProceedsFromRepaymentsOfShortTermDebt
|
$-538.00M | USD | 1 Quarter |
| Short-term debt financing, net |
ProceedsFromRepaymentsOfShortTermDebt
|
$-2.26B | USD | 1 Quarter |
| Payments for stock-based compensation |
StockBasedCompensation
|
$41.00M | USD | 1 Quarter |
| Payments for stock-based compensation |
StockBasedCompensation
|
$10.00M | USD | 1 Quarter |
| Receipts from stock option exercises |
ProceedsFromStockOptionsExercised
|
$22.00M | USD | 1 Quarter |
| Receipts from stock option exercises |
ProceedsFromStockOptionsExercised
|
$2.00M | USD | 1 Quarter |
| Dividends to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$36.00M | USD | 1 Quarter |
| Dividends to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$36.00M | USD | 1 Quarter |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$197.00M | USD | 1 Quarter |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$200.00M | USD | 1 Quarter |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$5.00M | USD | 1 Quarter |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$15.00M | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-745.00M | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$1.01B | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.07B | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.14B | USD | 1 Quarter |
| Proceeds from sale of nuclear decommissioning trust investments |
ProceedsFromDecommissioningFund
|
$931.00M | USD | 1 Quarter |
| Proceeds from sale of nuclear decommissioning trust investments |
ProceedsFromDecommissioningFund
|
$1.21B | USD | 1 Quarter |
| Purchases of nuclear decommissioning trust investments |
PaymentsToInvestInDecommissioningFund
|
$1.14B | USD | 1 Quarter |
| Purchases of nuclear decommissioning trust investments |
PaymentsToInvestInDecommissioningFund
|
$907.00M | USD | 1 Quarter |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-15.00M | USD | 1 Quarter |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-16.00M | USD | 1 Quarter |
| Investing cash flows from continuing operations |
NetCashProvidedByUsedInInvestingActivities
|
$-1.10B | USD | 1 Quarter |
| Investing cash flows from continuing operations |
NetCashProvidedByUsedInInvestingActivities
|
$-986.00M | USD | 1 Quarter |
| Net increase (decrease) in cash, cash equivalents and restricted cash including cash held for sale |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-983.00M | USD | 1 Quarter |
| Net increase (decrease) in cash, cash equivalents and restricted cash including cash held for sale |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$233.00M | 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 increase (decrease) in cash, cash equivalent and restricted cash |
CashCashEquivalentsRestrictedCashandRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingCashHeldforSale
|
$-1.03B | USD | 1 Quarter |
| Net increase (decrease) in cash, cash equivalent and restricted cash |
CashCashEquivalentsRestrictedCashandRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingCashHeldforSale
|
$233.00M | USD | 1 Quarter |
| 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
|
$385.00M | 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
|
$152.00M | 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
|
$385.00M | 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
|
$152.00M | USD | Point-in-time |
Comprehensive Income
14 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$308.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$242.00M | USD | 1 Quarter |
| Amortization of net loss included in net income |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-2.00M | USD | 1 Quarter |
| Amortization of net loss included in net income |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-2.00M | USD | 1 Quarter |
| Other |
OtherComprehensiveIncomeOtherNetOfTax
|
- | USD | 1 Quarter |
| Other |
OtherComprehensiveIncomeOtherNetOfTax
|
$-5.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$2.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-3.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$239.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$310.00M | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$24.00M | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$30.00M | USD | 1 Quarter |
| Comprehensive income attributable to Edison International |
ComprehensiveIncomeNetOfTax
|
$215.00M | USD | 1 Quarter |
| Comprehensive income attributable to Edison International |
ComprehensiveIncomeNetOfTax
|
$280.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.