10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000827052-19-000135 |
| Period End Date | 20190630 |
| Filing Date | 20190725 |
| Fiscal Year | 2019 |
| Fiscal Period | Q2 |
| XBRL Instance | eix-sceq210q2019_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
109 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 |
| Utility property, plant and equipment, accumulated depreciation |
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
|
$9.74B | USD | Point-in-time |
| Utility property, plant and equipment, accumulated depreciation |
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
|
$9.57B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$257.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$144.00M | USD | Point-in-time |
| Receivables, less allowances of $49 and $51 for uncollectible accounts at respective dates |
ReceivablesNetCurrent
|
$795.00M | 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
|
$83.00M | USD | Point-in-time |
| Receivables, less allowances of $49 and $51 for uncollectible accounts at respective dates |
ReceivablesNetCurrent
|
$730.00M | USD | Point-in-time |
| Common stock, no par value (in dollars per share) |
CommonStockNoParValue
|
- | USD | Point-in-time |
| Accrued unbilled revenue |
UnbilledReceivablesCurrent
|
$482.00M | USD | Point-in-time |
| Common stock, no par value (in dollars per share) |
CommonStockNoParValue
|
- | USD | Point-in-time |
| Accrued unbilled revenue |
UnbilledReceivablesCurrent
|
$562.00M | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
800.00M | shares | Point-in-time |
| Inventory |
InventoryNet
|
$282.00M | USD | Point-in-time |
| Inventory |
InventoryNet
|
$331.00M | 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 |
| Income tax receivables |
IncomeTaxesReceivable
|
$191.00M | USD | Point-in-time |
| Income tax receivables |
IncomeTaxesReceivable
|
$127.00M | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
325.81M | shares | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$407.00M | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
325.81M | shares | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$148.00M | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
325.81M | shares | Point-in-time |
| Derivative assets |
DerivativeAssetsCurrent
|
$171.00M | USD | Point-in-time |
| Derivative assets |
DerivativeAssetsCurrent
|
$55.00M | USD | Point-in-time |
| Regulatory assets |
RegulatoryAssetsCurrent
|
$1.13B | USD | Point-in-time |
| Regulatory assets |
RegulatoryAssetsCurrent
|
$1.29B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$78.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$108.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$3.94B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$3.36B | USD | Point-in-time |
| Nuclear decommissioning trusts |
DecommissioningTrustAssetsAmount
|
$4.42B | USD | Point-in-time |
| Nuclear decommissioning trusts |
DecommissioningTrustAssetsAmount
|
$4.12B | USD | Point-in-time |
| Other investments |
OtherLongTermInvestments
|
$83.00M | USD | Point-in-time |
| Other investments |
OtherLongTermInvestments
|
$63.00M | USD | Point-in-time |
| Total investments |
InvestmentsAndOtherAssets
|
$4.50B | USD | Point-in-time |
| Total investments |
InvestmentsAndOtherAssets
|
$4.18B | USD | Point-in-time |
| Utility property, plant and equipment, less accumulated depreciation and amortization of $9,743 and $9,566 at respective dates |
PublicUtilitiesPropertyPlantAndEquipmentNet
|
$41.27B | USD | Point-in-time |
| Utility property, plant and equipment, less accumulated depreciation and amortization of $9,743 and $9,566 at respective dates |
PublicUtilitiesPropertyPlantAndEquipmentNet
|
$42.33B | USD | Point-in-time |
| Nonutility property, plant and equipment, less accumulated depreciation of $77 at both dates |
PropertyPlantAndEquipmentOtherNet
|
$85.00M | 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
|
$42.41B | USD | Point-in-time |
| Total property, plant and equipment |
PropertyPlantAndEquipmentNet
|
$41.35B | USD | Point-in-time |
| Regulatory assets |
RegulatoryAssetsNoncurrent
|
$5.47B | USD | Point-in-time |
| Regulatory assets |
RegulatoryAssetsNoncurrent
|
$5.38B | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$742.00M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$2.46B | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$2.44B | USD | Point-in-time |
| Total long-term assets |
LongTermAssetsNoncurrent
|
$8.67B | USD | Point-in-time |
| Total long-term assets |
LongTermAssetsNoncurrent
|
$7.83B | USD | Point-in-time |
| Total assets |
Assets
|
$59.52B | USD | Point-in-time |
| Total assets |
Assets
|
$56.72B | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$720.00M | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$1.21B | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$479.00M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$79.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.58B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.51B | USD | Point-in-time |
| Customer deposits |
DepositsfromCustomersCurrent
|
$299.00M | USD | Point-in-time |
| Customer deposits |
DepositsfromCustomersCurrent
|
$302.00M | USD | Point-in-time |
| Regulatory liabilities |
RegulatoryLiabilityCurrent
|
$1.53B | USD | Point-in-time |
| Regulatory liabilities |
RegulatoryLiabilityCurrent
|
$767.00M | USD | Point-in-time |
| Current portion of operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$108.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$1.25B | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$1.22B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$5.67B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$5.39B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$15.88B | 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
|
$4.86B | USD | Point-in-time |
| Pensions and benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$869.00M | USD | Point-in-time |
| Pensions and benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$864.00M | USD | Point-in-time |
| Asset retirement obligations |
AssetRetirementObligationsNoncurrent
|
$3.02B | USD | Point-in-time |
| Asset retirement obligations |
AssetRetirementObligationsNoncurrent
|
$3.03B | USD | Point-in-time |
| Regulatory liabilities |
RegulatoryLiabilityNoncurrent
|
$8.33B | USD | Point-in-time |
| Regulatory liabilities |
RegulatoryLiabilityNoncurrent
|
$8.69B | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$634.00M | 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
|
$2.34B | 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
|
$24.04B | USD | Point-in-time |
| Total deferred credits and other liabilities |
DeferredCreditsAndOtherLiabilities
|
$25.06B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$46.61B | 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
|
$2.56B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-57.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-50.00M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$7.96B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$8.22B | USD | Point-in-time |
| Total Edison International's common shareholders' equity |
CommonShareholdersEquity
|
$10.72B | USD | Point-in-time |
| Total Edison International's common shareholders' equity |
CommonShareholdersEquity
|
$10.46B | 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
|
$13.97B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.72B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.91B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.65B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$13.89B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$56.72B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$59.52B | USD | Point-in-time |
Income Statement
104 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total operating revenue |
Revenues
|
$2.81B | USD | 1 Quarter |
| Total operating revenue |
Revenues
|
$5.38B | USD | 2 Qtrs |
| Total operating revenue |
Revenues
|
$2.81B | USD | 1 Quarter |
| Total operating revenue |
Revenues
|
$5.64B | USD | 2 Qtrs |
| Purchased power and fuel |
UtilitiesOperatingExpensePurchasedPowerandFuel
|
$2.14B | USD | 2 Qtrs |
| Purchased power and fuel |
UtilitiesOperatingExpensePurchasedPowerandFuel
|
$2.04B | USD | 2 Qtrs |
| Purchased power and fuel |
UtilitiesOperatingExpensePurchasedPowerandFuel
|
$1.11B | USD | 1 Quarter |
| Purchased power and fuel |
UtilitiesOperatingExpensePurchasedPowerandFuel
|
$1.14B | USD | 1 Quarter |
| Operation and maintenance |
UtilitiesOperatingExpenseMaintenanceAndOperations
|
$719.00M | USD | 1 Quarter |
| Operation and maintenance |
UtilitiesOperatingExpenseMaintenanceAndOperations
|
$595.00M | USD | 1 Quarter |
| Operation and maintenance |
UtilitiesOperatingExpenseMaintenanceAndOperations
|
$1.39B | USD | 2 Qtrs |
| Operation and maintenance |
UtilitiesOperatingExpenseMaintenanceAndOperations
|
$1.48B | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDecommissioningAndAmortization
|
$463.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDecommissioningAndAmortization
|
$925.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDecommissioningAndAmortization
|
$801.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDecommissioningAndAmortization
|
$321.00M | USD | 1 Quarter |
| Property and other taxes |
PropertyAndOtherTaxes
|
$93.00M | USD | 1 Quarter |
| Property and other taxes |
PropertyAndOtherTaxes
|
$203.00M | USD | 2 Qtrs |
| Property and other taxes |
PropertyAndOtherTaxes
|
$97.00M | USD | 1 Quarter |
| Property and other taxes |
PropertyAndOtherTaxes
|
$204.00M | USD | 2 Qtrs |
| Impairment and other |
AssetImpairmentCharges
|
$5.00M | USD | 1 Quarter |
| Impairment and other |
AssetImpairmentCharges
|
$71.00M | USD | 2 Qtrs |
| Impairment and other |
AssetImpairmentCharges
|
$166.00M | USD | 2 Qtrs |
| Impairment and other |
AssetImpairmentCharges
|
$170.00M | USD | 1 Quarter |
| Other operating income |
OtherOperatingIncome
|
$3.00M | USD | 2 Qtrs |
| Other operating income |
OtherOperatingIncome
|
$2.00M | USD | 1 Quarter |
| Other operating income |
OtherOperatingIncome
|
$3.00M | USD | 2 Qtrs |
| Other operating income |
OtherOperatingIncome
|
$1.00M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$4.78B | USD | 2 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$2.31B | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$4.63B | USD | 2 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$2.40B | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$420.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$500.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$852.00M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$750.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$211.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$405.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$180.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$350.00M | USD | 2 Qtrs |
| Other income and expense |
OtherNonoperatingIncomeExpense
|
$100.00M | USD | 2 Qtrs |
| Other income and expense |
OtherNonoperatingIncomeExpense
|
$49.00M | USD | 1 Quarter |
| Other income and expense |
OtherNonoperatingIncomeExpense
|
$55.00M | USD | 1 Quarter |
| Other income and expense |
OtherNonoperatingIncomeExpense
|
$93.00M | USD | 2 Qtrs |
| Income from continuing operations before income taxes |
IncomeFromContinuingOperationsBeforeIncomeTaxesAndNoncontrollingInterest
|
$344.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeFromContinuingOperationsBeforeIncomeTaxesAndNoncontrollingInterest
|
$500.00M | USD | 2 Qtrs |
| Income from continuing operations before income taxes |
IncomeFromContinuingOperationsBeforeIncomeTaxesAndNoncontrollingInterest
|
$540.00M | USD | 2 Qtrs |
| Income from continuing operations before income taxes |
IncomeFromContinuingOperationsBeforeIncomeTaxesAndNoncontrollingInterest
|
$289.00M | USD | 1 Quarter |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-9.00M | USD | 1 Quarter |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-190.00M | USD | 2 Qtrs |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-40.00M | USD | 2 Qtrs |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-78.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$540.00M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$730.00M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$422.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$298.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$540.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$298.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$422.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$730.00M | USD | 2 Qtrs |
| Preferred and preference stock dividend requirements of SCE |
DividendsPreferredStock
|
$30.00M | USD | 1 Quarter |
| Preferred and preference stock dividend requirements of SCE |
DividendsPreferredStock
|
$60.00M | USD | 2 Qtrs |
| Preferred and preference stock dividend requirements of SCE |
DividendsPreferredStock
|
$60.00M | USD | 2 Qtrs |
| Preferred and preference stock dividend requirements of SCE |
DividendsPreferredStock
|
$30.00M | USD | 1 Quarter |
| Other noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 2 Qtrs |
| Other noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-8.00M | USD | 1 Quarter |
| Other noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-14.00M | USD | 2 Qtrs |
| Other noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net income attributable to Edison International common shareholders |
NetIncomeLoss
|
$670.00M | USD | 2 Qtrs |
| Net income attributable to Edison International common shareholders |
NetIncomeLoss
|
$276.00M | USD | 1 Quarter |
| Net income attributable to Edison International common shareholders |
NetIncomeLoss
|
$392.00M | USD | 1 Quarter |
| Net income attributable to Edison International common shareholders |
NetIncomeLoss
|
$494.00M | USD | 2 Qtrs |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperations
|
$276.00M | USD | 1 Quarter |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperations
|
$494.00M | USD | 2 Qtrs |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperations
|
$670.00M | USD | 2 Qtrs |
| Income from continuing operations, net of tax |
IncomeLossFromContinuingOperations
|
$392.00M | USD | 1 Quarter |
| Net income attributable to Edison International common shareholders |
NetIncomeLoss
|
$670.00M | USD | 2 Qtrs |
| Net income attributable to Edison International common shareholders |
NetIncomeLoss
|
$276.00M | USD | 1 Quarter |
| Net income attributable to Edison International common shareholders |
NetIncomeLoss
|
$392.00M | USD | 1 Quarter |
| Net income attributable to Edison International common shareholders |
NetIncomeLoss
|
$494.00M | USD | 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 |
| 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 |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.05 | USD | 2 Qtrs |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.85 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.20 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.52 | USD | 2 Qtrs |
| Basic earnings per common share attributable to Edison International common shareholders (in dollars per share) |
EarningsPerShareBasic
|
$1.52 | USD | 2 Qtrs |
| Basic earnings per common share attributable to Edison International common shareholders (in dollars per share) |
EarningsPerShareBasic
|
$2.05 | USD | 2 Qtrs |
| Basic earnings per common share attributable to Edison International common shareholders (in dollars per share) |
EarningsPerShareBasic
|
$1.20 | 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 | 2 Qtrs |
| 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 | 2 Qtrs |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.51 | USD | 2 Qtrs |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.20 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.84 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$2.05 | USD | 2 Qtrs |
| Diluted earnings per common share attributable to Edison International common shareholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.84 | USD | 1 Quarter |
| Diluted earnings per common share attributable to Edison International common shareholders (in dollars per share) |
EarningsPerShareDiluted
|
$2.05 | USD | 2 Qtrs |
| Diluted earnings per common share attributable to Edison International common shareholders (in dollars per share) |
EarningsPerShareDiluted
|
$1.20 | USD | 1 Quarter |
| Diluted earnings per common share attributable to Edison International common shareholders (in dollars per share) |
EarningsPerShareDiluted
|
$1.51 | USD | 2 Qtrs |
Cash Flow Statement
78 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Discounts and issuance costs of long term debt |
PremiumsDiscountsandIssuanceCostsofLongTermDebt
|
$18.00M | USD | 2 Qtrs |
| Discounts and issuance costs of long term debt |
PremiumsDiscountsandIssuanceCostsofLongTermDebt
|
$33.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$540.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$298.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$422.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$730.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$837.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.07B | USD | 2 Qtrs |
| Allowance for equity during construction |
PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions
|
$44.00M | USD | 2 Qtrs |
| Allowance for equity during construction |
PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions
|
$49.00M | USD | 2 Qtrs |
| Impairment and other |
AssetImpairmentCharges
|
$5.00M | USD | 1 Quarter |
| Impairment and other |
AssetImpairmentCharges
|
$71.00M | USD | 2 Qtrs |
| Impairment and other |
AssetImpairmentCharges
|
$166.00M | USD | 2 Qtrs |
| Impairment and other |
AssetImpairmentCharges
|
$170.00M | USD | 1 Quarter |
| Deferred income taxes and investment tax credits |
DeferredIncomeTaxesAndTaxCredits
|
$-182.00M | USD | 2 Qtrs |
| Deferred income taxes and investment tax credits |
DeferredIncomeTaxesAndTaxCredits
|
$-5.00M | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$-13.00M | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$-35.00M | USD | 2 Qtrs |
| Nuclear decommissioning trusts |
AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets
|
$-72.00M | USD | 2 Qtrs |
| Nuclear decommissioning trusts |
AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets
|
$-73.00M | USD | 2 Qtrs |
| Receivables |
IncreaseDecreaseInReceivables
|
$72.00M | USD | 2 Qtrs |
| Receivables |
IncreaseDecreaseInReceivables
|
$58.00M | USD | 2 Qtrs |
| Inventory |
IncreaseDecreaseInInventories
|
$14.00M | USD | 2 Qtrs |
| Inventory |
IncreaseDecreaseInInventories
|
$49.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$221.00M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-4.00M | USD | 2 Qtrs |
| Tax receivables and payables |
IncreaseDecreaseintaxreceivablesandpayables
|
$65.00M | USD | 2 Qtrs |
| Tax receivables and payables |
IncreaseDecreaseintaxreceivablesandpayables
|
$90.00M | USD | 2 Qtrs |
| Other current assets and liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-423.00M | USD | 2 Qtrs |
| Other current assets and liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-533.00M | USD | 2 Qtrs |
| Regulatory assets and liabilities, net |
IncreaseDecreaseInRegulatoryAssetsAndLiabilities
|
$-204.00M | USD | 2 Qtrs |
| Regulatory assets and liabilities, net |
IncreaseDecreaseInRegulatoryAssetsAndLiabilities
|
$543.00M | USD | 2 Qtrs |
| Other noncurrent assets and liabilities |
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
$66.00M | USD | 2 Qtrs |
| Other noncurrent assets and liabilities |
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
$44.00M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.22B | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$598.00M | USD | 2 Qtrs |
| Long-term debt issued, net of discount and issuance costs |
ProceedsFromIssuanceOfLongTermDebt
|
$1.68B | USD | 2 Qtrs |
| Long-term debt issued, net of discount and issuance costs |
ProceedsFromIssuanceOfLongTermDebt
|
$2.42B | USD | 2 Qtrs |
| Term loan issued |
ProceedsFromShortTermDebt
|
$1.00B | USD | 2 Qtrs |
| Term loan issued |
ProceedsFromShortTermDebt
|
- | USD | 2 Qtrs |
| Long-term debt matured |
RepaymentsOfLongTermDebt
|
$41.00M | USD | 2 Qtrs |
| Long-term debt matured |
RepaymentsOfLongTermDebt
|
$213.00M | USD | 2 Qtrs |
| Short-term debt financing, net |
ProceedsFromRepaymentsOfShortTermDebt
|
$-509.00M | USD | 2 Qtrs |
| Short-term debt financing, net |
ProceedsFromRepaymentsOfShortTermDebt
|
$-2.03B | USD | 2 Qtrs |
| Payments for stock-based compensation |
StockBasedCompensation
|
$48.00M | USD | 2 Qtrs |
| Payments for stock-based compensation |
StockBasedCompensation
|
$21.00M | USD | 2 Qtrs |
| Receipts from stock option exercises |
ProceedsFromStockOptionsExercised
|
$9.00M | USD | 2 Qtrs |
| Receipts from stock option exercises |
ProceedsFromStockOptionsExercised
|
$25.00M | USD | 2 Qtrs |
| Dividends to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$60.00M | USD | 2 Qtrs |
| Dividends to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$60.00M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$399.00M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$394.00M | USD | 2 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$1.00M | USD | 2 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$39.00M | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-254.00M | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$1.65B | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$2.16B | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$2.23B | USD | 2 Qtrs |
| Proceeds from sale of nuclear decommissioning trust investments |
ProceedsFromDecommissioningFund
|
$1.77B | USD | 2 Qtrs |
| Proceeds from sale of nuclear decommissioning trust investments |
ProceedsFromDecommissioningFund
|
$2.44B | USD | 2 Qtrs |
| Purchases of nuclear decommissioning trust investments |
PaymentsToInvestInDecommissioningFund
|
$2.37B | USD | 2 Qtrs |
| Purchases of nuclear decommissioning trust investments |
PaymentsToInvestInDecommissioningFund
|
$1.70B | USD | 2 Qtrs |
| Proceeds from sale of SoCore Energy, net of cash acquired by buyer |
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
|
- | USD | 2 Qtrs |
| Proceeds from sale of SoCore Energy, net of cash acquired by buyer |
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
|
$78.00M | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-20.00M | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-27.00M | USD | 2 Qtrs |
| Investing cash flows from continuing operations |
NetCashProvidedByUsedInInvestingActivities
|
$-2.14B | USD | 2 Qtrs |
| Investing cash flows from continuing operations |
NetCashProvidedByUsedInInvestingActivities
|
$-1.99B | USD | 2 Qtrs |
| Net increase (decrease) in cash, cash equivalents and restricted cash including cash held for sale |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$113.00M | USD | 2 Qtrs |
| Net increase (decrease) in cash, cash equivalents and restricted cash including cash held for sale |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-1.02B | USD | 2 Qtrs |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$152.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$107.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$265.00M | 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 end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$152.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$107.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$265.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.13B | USD | Point-in-time |
Comprehensive Income
28 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$540.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$298.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$422.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$730.00M | 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
|
$-4.00M | 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
|
$-2.00M | USD | 1 Quarter |
| Other |
OtherComprehensiveIncomeOtherNetOfTax
|
$-5.00M | USD | 2 Qtrs |
| Other |
OtherComprehensiveIncomeOtherNetOfTax
|
- | USD | 1 Quarter |
| Other |
OtherComprehensiveIncomeOtherNetOfTax
|
- | USD | 1 Quarter |
| Other |
OtherComprehensiveIncomeOtherNetOfTax
|
- | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$3.00M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$1.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.00M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$2.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$539.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$300.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$423.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$733.00M | USD | 2 Qtrs |
| Less: Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$46.00M | USD | 2 Qtrs |
| Less: Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$22.00M | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$60.00M | USD | 2 Qtrs |
| Less: Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$30.00M | USD | 1 Quarter |
| Comprehensive income attributable to Edison International |
ComprehensiveIncomeNetOfTax
|
$278.00M | USD | 1 Quarter |
| Comprehensive income attributable to Edison International |
ComprehensiveIncomeNetOfTax
|
$673.00M | USD | 2 Qtrs |
| Comprehensive income attributable to Edison International |
ComprehensiveIncomeNetOfTax
|
$393.00M | USD | 1 Quarter |
| Comprehensive income attributable to Edison International |
ComprehensiveIncomeNetOfTax
|
$493.00M | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.