10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000827052-20-000134 |
| Period End Date | 20200930 |
| Filing Date | 20201027 |
| Fiscal Year | 2020 |
| Fiscal Period | Q3 |
| XBRL Instance | eix-20200930_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
120 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Receivables, allowances for uncollectible accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$142.00M | USD | Point-in-time |
| Receivables, allowances for uncollectible accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$50.00M | USD | Point-in-time |
| Utility property, plant and equipment, accumulated depreciation |
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
|
$9.96B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$92.00M | USD | Point-in-time |
| Utility property, plant and equipment, accumulated depreciation |
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
|
$10.56B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$68.00M | USD | Point-in-time |
| Nonutility property, plant and equipment, accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$92.00M | USD | Point-in-time |
| Nonutility property, plant and equipment, accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$86.00M | USD | Point-in-time |
| Receivables, less allowances for uncollectible accounts |
AccountsReceivableNetCurrent
|
$1.40B | USD | Point-in-time |
| Receivables, less allowances for uncollectible accounts |
AccountsReceivableNetCurrent
|
$788.00M | USD | Point-in-time |
| Common stock, no par value (in dollars per share) |
CommonStockNoParValue
|
- | USD | Point-in-time |
| Accrued unbilled revenue |
UnbilledReceivablesCurrent
|
$708.00M | USD | Point-in-time |
| Accrued unbilled revenue |
UnbilledReceivablesCurrent
|
$488.00M | USD | Point-in-time |
| Common stock, no par value (in dollars per share) |
CommonStockNoParValue
|
- | USD | Point-in-time |
| Insurance receivable |
InsuranceSettlementsReceivableCurrent
|
$843.00M | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
800.00M | shares | Point-in-time |
| Insurance receivable |
InsuranceSettlementsReceivableCurrent
|
- | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
800.00M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
378.51M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
361.99M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
378.51M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
361.99M | shares | Point-in-time |
| Income tax receivables |
IncomeTaxesReceivable
|
$118.00M | USD | Point-in-time |
| Income tax receivables |
IncomeTaxesReceivable
|
$72.00M | USD | Point-in-time |
| Inventory |
InventoryNet
|
$364.00M | USD | Point-in-time |
| Inventory |
InventoryNet
|
$387.00M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$214.00M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$338.00M | USD | Point-in-time |
| Regulatory assets |
RegulatoryAssetsCurrent
|
$1.53B | USD | Point-in-time |
| Regulatory assets |
RegulatoryAssetsCurrent
|
$1.01B | USD | Point-in-time |
| Wildfire Insurance Fund contributions |
InsuranceFundContributionCurrent
|
$323.00M | USD | Point-in-time |
| Wildfire Insurance Fund contributions |
InsuranceFundContributionCurrent
|
$323.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$188.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$163.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$3.56B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$5.86B | USD | Point-in-time |
| Nuclear decommissioning trusts |
DecommissioningTrustAssetsAmount
|
$4.65B | USD | Point-in-time |
| Nuclear decommissioning trusts |
DecommissioningTrustAssetsAmount
|
$4.56B | USD | Point-in-time |
| Other investments |
OtherLongTermInvestments
|
$85.00M | USD | Point-in-time |
| Other investments |
OtherLongTermInvestments
|
$64.00M | USD | Point-in-time |
| Total investments |
InvestmentsAndOtherAssets
|
$4.63B | USD | Point-in-time |
| Total investments |
InvestmentsAndOtherAssets
|
$4.74B | USD | Point-in-time |
| Utility property, plant and equipment, less accumulated depreciation and amortization |
PublicUtilitiesPropertyPlantAndEquipmentNet
|
$46.29B | USD | Point-in-time |
| Utility property, plant and equipment, less accumulated depreciation and amortization |
PublicUtilitiesPropertyPlantAndEquipmentNet
|
$44.20B | USD | Point-in-time |
| Nonutility property, plant and equipment, less accumulated depreciation |
PropertyPlantAndEquipmentOtherNet
|
$176.00M | USD | Point-in-time |
| Nonutility property, plant and equipment, less accumulated depreciation |
PropertyPlantAndEquipmentOtherNet
|
$87.00M | USD | Point-in-time |
| Total property, plant and equipment |
PropertyPlantAndEquipmentNet
|
$44.28B | USD | Point-in-time |
| Total property, plant and equipment |
PropertyPlantAndEquipmentNet
|
$46.47B | USD | Point-in-time |
| Regulatory assets |
RegulatoryAssetsNoncurrent
|
$6.09B | USD | Point-in-time |
| Regulatory assets |
RegulatoryAssetsNoncurrent
|
$6.45B | USD | Point-in-time |
| Wildfire Insurance Fund contributions |
PrepaidWildfireInsuranceNoncurrent
|
$2.77B | USD | Point-in-time |
| Wildfire Insurance Fund contributions |
PrepaidWildfireInsuranceNoncurrent
|
$2.52B | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$1.11B | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$693.00M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$2.36B | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$1.41B | USD | Point-in-time |
| Total long-term assets |
LongTermAssetsNoncurrent
|
$11.50B | USD | Point-in-time |
| Total long-term assets |
LongTermAssetsNoncurrent
|
$11.91B | USD | Point-in-time |
| Total assets |
Assets
|
$64.38B | USD | Point-in-time |
| Total assets |
Assets
|
$68.56B | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$550.00M | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$1.75B | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$1.03B | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$479.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.75B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.69B | USD | Point-in-time |
| Customer deposits |
DepositsfromCustomersCurrent
|
$302.00M | USD | Point-in-time |
| Customer deposits |
DepositsfromCustomersCurrent
|
$259.00M | USD | Point-in-time |
| Regulatory liabilities |
RegulatoryLiabilityCurrent
|
$972.00M | USD | Point-in-time |
| Regulatory liabilities |
RegulatoryLiabilityCurrent
|
$801.00M | USD | Point-in-time |
| Current portion of operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$80.00M | USD | Point-in-time |
| Current portion of operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$210.00M | USD | Point-in-time |
| Wildfire-related claims |
LossContingencyAccrualCarryingValueCurrent
|
- | USD | Point-in-time |
| Wildfire-related claims |
LossContingencyAccrualCarryingValueCurrent
|
$1.19B | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$1.68B | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$1.39B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$5.52B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$8.62B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$17.86B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$18.96B | USD | Point-in-time |
| Deferred income taxes and credits |
DeferredIncomeTaxLiabilitiesNet
|
$5.16B | USD | Point-in-time |
| Deferred income taxes and credits |
DeferredIncomeTaxLiabilitiesNet
|
$5.08B | USD | Point-in-time |
| Pensions and benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$674.00M | USD | Point-in-time |
| Pensions and benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$641.00M | USD | Point-in-time |
| Asset retirement obligations |
AssetRetirementObligationsNoncurrent
|
$2.99B | USD | Point-in-time |
| Asset retirement obligations |
AssetRetirementObligationsNoncurrent
|
$3.03B | USD | Point-in-time |
| Regulatory liabilities |
RegulatoryLiabilityNoncurrent
|
$8.09B | USD | Point-in-time |
| Regulatory liabilities |
RegulatoryLiabilityNoncurrent
|
$8.38B | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$902.00M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$613.00M | USD | Point-in-time |
| Wildfire-related claims |
LossContingencyAccrualCarryingValueNoncurrent
|
$4.57B | USD | Point-in-time |
| Wildfire-related claims |
LossContingencyAccrualCarryingValueNoncurrent
|
$4.64B | USD | Point-in-time |
| Other deferred credits and other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$2.91B | USD | Point-in-time |
| Other deferred credits and other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$3.15B | USD | Point-in-time |
| Total deferred credits and other liabilities |
DeferredCreditsAndOtherLiabilities
|
$25.33B | USD | Point-in-time |
| Total deferred credits and other liabilities |
DeferredCreditsAndOtherLiabilities
|
$25.50B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$48.89B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$52.91B | 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 |
CommonStocksIncludingAdditionalPaidInCapital
|
$4.99B | USD | Point-in-time |
| Common stock, no par value |
CommonStocksIncludingAdditionalPaidInCapital
|
$5.93B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-69.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-63.00M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$7.88B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$8.38B | USD | Point-in-time |
| Total Edison International's common shareholders' equity |
CommonShareholdersEquity
|
$13.75B | USD | Point-in-time |
| Total Edison International's common shareholders' equity |
CommonShareholdersEquity
|
$13.30B | USD | Point-in-time |
| Noncontrolling interests preferred and preference stock of SCE |
MinorityInterestAmountRepresentedByPreferredStock
|
$1.90B | USD | Point-in-time |
| Noncontrolling interests preferred and preference stock of SCE |
MinorityInterestAmountRepresentedByPreferredStock
|
$2.19B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.91B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.50B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.35B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.54B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.65B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.65B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.45B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.72B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$68.56B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$64.38B | USD | Point-in-time |
Income Statement
92 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total operating revenue |
Revenues
|
$10.42B | USD | 3 Qtrs |
| Total operating revenue |
Revenues
|
$9.38B | USD | 3 Qtrs |
| Total operating revenue |
Revenues
|
$4.64B | USD | 1 Quarter |
| Total operating revenue |
Revenues
|
$3.74B | USD | 1 Quarter |
| Purchased power and fuel |
UtilitiesOperatingExpensePurchasedPowerandFuel
|
$1.71B | USD | 1 Quarter |
| Purchased power and fuel |
UtilitiesOperatingExpensePurchasedPowerandFuel
|
$3.85B | USD | 3 Qtrs |
| Purchased power and fuel |
UtilitiesOperatingExpensePurchasedPowerandFuel
|
$1.82B | USD | 1 Quarter |
| Purchased power and fuel |
UtilitiesOperatingExpensePurchasedPowerandFuel
|
$3.81B | USD | 3 Qtrs |
| Operation and maintenance |
UtilitiesOperatingExpenseMaintenanceAndOperations
|
$2.25B | USD | 3 Qtrs |
| Operation and maintenance |
UtilitiesOperatingExpenseMaintenanceAndOperations
|
$1.25B | USD | 1 Quarter |
| Operation and maintenance |
UtilitiesOperatingExpenseMaintenanceAndOperations
|
$774.00M | USD | 1 Quarter |
| Operation and maintenance |
UtilitiesOperatingExpenseMaintenanceAndOperations
|
$2.88B | USD | 3 Qtrs |
| Wildfire-related claims, net of insurance recoveries |
WildfireClaimsIncurredNet
|
- | USD | 3 Qtrs |
| Wildfire-related claims, net of insurance recoveries |
WildfireClaimsIncurredNet
|
- | USD | 1 Quarter |
| Wildfire-related claims, net of insurance recoveries |
WildfireClaimsIncurredNet
|
$1.30B | USD | 1 Quarter |
| Wildfire-related claims, net of insurance recoveries |
WildfireClaimsIncurredNet
|
$1.30B | USD | 3 Qtrs |
| Wildfire Insurance Fund expense |
WildlifeInsuranceFundAmortization
|
$67.00M | USD | 1 Quarter |
| Wildfire Insurance Fund expense |
WildlifeInsuranceFundAmortization
|
$67.00M | USD | 3 Qtrs |
| Wildfire Insurance Fund expense |
WildlifeInsuranceFundAmortization
|
$252.00M | USD | 3 Qtrs |
| Wildfire Insurance Fund expense |
WildlifeInsuranceFundAmortization
|
$85.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDecommissioningAndAmortization
|
$490.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDecommissioningAndAmortization
|
$1.46B | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDecommissioningAndAmortization
|
$1.26B | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDecommissioningAndAmortization
|
$459.00M | USD | 1 Quarter |
| Property and other taxes |
PropertyAndOtherTaxes
|
$328.00M | USD | 3 Qtrs |
| Property and other taxes |
PropertyAndOtherTaxes
|
$114.00M | USD | 1 Quarter |
| Property and other taxes |
PropertyAndOtherTaxes
|
$302.00M | USD | 3 Qtrs |
| Property and other taxes |
PropertyAndOtherTaxes
|
$99.00M | USD | 1 Quarter |
| Impairment and other |
AssetImpairmentCharges
|
$166.00M | USD | 3 Qtrs |
| Impairment and other |
AssetImpairmentCharges
|
- | USD | 1 Quarter |
| Impairment and other |
AssetImpairmentCharges
|
$-46.00M | USD | 3 Qtrs |
| Impairment and other |
AssetImpairmentCharges
|
$-28.00M | USD | 1 Quarter |
| Other operating income |
OtherOperatingIncome
|
$2.00M | USD | 1 Quarter |
| Other operating income |
OtherOperatingIncome
|
$5.00M | USD | 3 Qtrs |
| Other operating income |
OtherOperatingIncome
|
- | USD | 3 Qtrs |
| Other operating income |
OtherOperatingIncome
|
- | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$10.00B | USD | 3 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$5.02B | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$7.89B | USD | 3 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$3.10B | USD | 1 Quarter |
| Operating (loss) income |
OperatingIncomeLoss
|
$1.49B | USD | 3 Qtrs |
| Operating (loss) income |
OperatingIncomeLoss
|
$636.00M | USD | 1 Quarter |
| Operating (loss) income |
OperatingIncomeLoss
|
$423.00M | USD | 3 Qtrs |
| Operating (loss) income |
OperatingIncomeLoss
|
$-379.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$214.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$222.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$619.00M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$676.00M | USD | 3 Qtrs |
| Other income |
OtherNonoperatingIncome
|
$84.00M | USD | 1 Quarter |
| Other income |
OtherNonoperatingIncome
|
$151.00M | USD | 3 Qtrs |
| Other income |
OtherNonoperatingIncome
|
$217.00M | USD | 3 Qtrs |
| Other income |
OtherNonoperatingIncome
|
$58.00M | USD | 1 Quarter |
| (Loss) income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-36.00M | USD | 3 Qtrs |
| (Loss) income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$480.00M | USD | 1 Quarter |
| (Loss) income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-517.00M | USD | 1 Quarter |
| (Loss) income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.02B | USD | 3 Qtrs |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-275.00M | USD | 1 Quarter |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-22.00M | USD | 1 Quarter |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-212.00M | USD | 3 Qtrs |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-355.00M | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$502.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$1.23B | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$319.00M | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$-242.00M | USD | 1 Quarter |
| Preferred and preference stock dividend requirements of SCE |
DividendsPreferredStock
|
$31.00M | USD | 1 Quarter |
| Preferred and preference stock dividend requirements of SCE |
DividendsPreferredStock
|
$106.00M | USD | 3 Qtrs |
| Preferred and preference stock dividend requirements of SCE |
DividendsPreferredStock
|
$46.00M | USD | 1 Quarter |
| Preferred and preference stock dividend requirements of SCE |
DividendsPreferredStock
|
$91.00M | USD | 3 Qtrs |
| Net (loss) income attributable to Edison International common shareholders |
NetIncomeLoss
|
$213.00M | USD | 3 Qtrs |
| Net (loss) income attributable to Edison International common shareholders |
NetIncomeLoss
|
$1.14B | USD | 3 Qtrs |
| Net (loss) income attributable to Edison International common shareholders |
NetIncomeLoss
|
$-288.00M | USD | 1 Quarter |
| Net (loss) income attributable to Edison International common shareholders |
NetIncomeLoss
|
$471.00M | USD | 1 Quarter |
| Net (loss) income available for common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$213.00M | USD | 3 Qtrs |
| Net (loss) income available for common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-288.00M | USD | 1 Quarter |
| Net (loss) income available for common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$471.00M | USD | 1 Quarter |
| Net (loss) income available for common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$1.14B | USD | 3 Qtrs |
| Weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
371.00M | shares | 3 Qtrs |
| Weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
333.00M | shares | 3 Qtrs |
| Weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
347.00M | shares | 1 Quarter |
| Weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
378.00M | shares | 1 Quarter |
| Basic (loss) earnings per common share attributable to Edison International common shareholders (in dollars per share) |
EarningsPerShareBasic
|
$1.36 | USD | 1 Quarter |
| Basic (loss) earnings per common share attributable to Edison International common shareholders (in dollars per share) |
EarningsPerShareBasic
|
$0.57 | USD | 3 Qtrs |
| Basic (loss) earnings per common share attributable to Edison International common shareholders (in dollars per share) |
EarningsPerShareBasic
|
$3.43 | USD | 3 Qtrs |
| Basic (loss) earnings per common share attributable to Edison International common shareholders (in dollars per share) |
EarningsPerShareBasic
|
$-0.76 | USD | 1 Quarter |
| Weighted-average shares of common stock outstanding, including effect of dilutive securities (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
349.00M | shares | 1 Quarter |
| Weighted-average shares of common stock outstanding, including effect of dilutive securities (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
334.00M | shares | 3 Qtrs |
| Weighted-average shares of common stock outstanding, including effect of dilutive securities (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
378.00M | shares | 1 Quarter |
| Weighted-average shares of common stock outstanding, including effect of dilutive securities (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
372.00M | shares | 3 Qtrs |
| Diluted (loss) earnings per common share attributable to Edison International common shareholders (in dollars per share) |
EarningsPerShareDiluted
|
$-0.76 | USD | 1 Quarter |
| Diluted (loss) earnings per common share attributable to Edison International common shareholders (in dollars per share) |
EarningsPerShareDiluted
|
$3.42 | USD | 3 Qtrs |
| Diluted (loss) earnings per common share attributable to Edison International common shareholders (in dollars per share) |
EarningsPerShareDiluted
|
$1.35 | USD | 1 Quarter |
| Diluted (loss) earnings per common share attributable to Edison International common shareholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.57 | USD | 3 Qtrs |
Cash Flow Statement
94 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Discounts and issuance costs of long term debt |
PremiumsDiscountsandIssuanceCostsofLongTermDebt
|
$26.00M | USD | 3 Qtrs |
| Discounts and issuance costs of long term debt |
PremiumsDiscountsandIssuanceCostsofLongTermDebt
|
$2.00M | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$502.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$1.23B | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$319.00M | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$-242.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.51B | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.32B | USD | 3 Qtrs |
| Allowance for equity during construction |
PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions
|
$75.00M | USD | 3 Qtrs |
| Allowance for equity during construction |
PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions
|
$87.00M | USD | 3 Qtrs |
| Impairment and other |
AssetImpairmentCharges
|
$166.00M | USD | 3 Qtrs |
| Impairment and other |
AssetImpairmentCharges
|
- | USD | 1 Quarter |
| Impairment and other |
AssetImpairmentCharges
|
$-46.00M | USD | 3 Qtrs |
| Impairment and other |
AssetImpairmentCharges
|
$-28.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-221.00M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-344.00M | USD | 3 Qtrs |
| Wildfire Insurance Fund amortization expense |
WildlifeInsuranceFundAmortization
|
$67.00M | USD | 1 Quarter |
| Wildfire Insurance Fund amortization expense |
WildlifeInsuranceFundAmortization
|
$67.00M | USD | 3 Qtrs |
| Wildfire Insurance Fund amortization expense |
WildlifeInsuranceFundAmortization
|
$252.00M | USD | 3 Qtrs |
| Wildfire Insurance Fund amortization expense |
WildlifeInsuranceFundAmortization
|
$85.00M | USD | 1 Quarter |
| Other |
OtherNoncashIncomeExpense
|
$-31.00M | USD | 3 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$-21.00M | USD | 3 Qtrs |
| Nuclear decommissioning trusts |
AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets
|
$-114.00M | USD | 3 Qtrs |
| Nuclear decommissioning trusts |
AmortizationAndDepreciationOfDecontaminatingAndDecommissioningAssets
|
$-123.00M | USD | 3 Qtrs |
| Contributions to Wildfire Insurance Fund |
WildfireInsuranceFundContributions
|
- | USD | 3 Qtrs |
| Contributions to Wildfire Insurance Fund |
WildfireInsuranceFundContributions
|
$2.36B | USD | 3 Qtrs |
| Receivables |
IncreaseDecreaseInReceivables
|
$383.00M | USD | 3 Qtrs |
| Receivables |
IncreaseDecreaseInReceivables
|
$556.00M | USD | 3 Qtrs |
| Inventory |
IncreaseDecreaseInInventories
|
$24.00M | USD | 3 Qtrs |
| Inventory |
IncreaseDecreaseInInventories
|
$68.00M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$7.00M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$284.00M | USD | 3 Qtrs |
| Tax receivables and payables |
IncreaseDecreaseintaxreceivablesandpayables
|
$197.00M | USD | 3 Qtrs |
| Tax receivables and payables |
IncreaseDecreaseintaxreceivablesandpayables
|
$163.00M | USD | 3 Qtrs |
| Other current assets and liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-340.00M | USD | 3 Qtrs |
| Other current assets and liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-311.00M | USD | 3 Qtrs |
| Regulatory assets and liabilities, net |
IncreaseDecreaseInRegulatoryAssetsAndLiabilities
|
$1.07B | USD | 3 Qtrs |
| Regulatory assets and liabilities, net |
IncreaseDecreaseInRegulatoryAssetsAndLiabilities
|
$470.00M | USD | 3 Qtrs |
| Wildfire-related insurance receivable |
IncreaseDecreaseinInsuranceReceivable
|
- | USD | 3 Qtrs |
| Wildfire-related insurance receivable |
IncreaseDecreaseinInsuranceReceivable
|
$-73.00M | USD | 3 Qtrs |
| Wildfire-related claims |
IncreaseDecreaseInInsuranceClaims
|
- | USD | 3 Qtrs |
| Wildfire-related claims |
IncreaseDecreaseInInsuranceClaims
|
$-1.27B | USD | 3 Qtrs |
| Other noncurrent assets and liabilities |
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
$32.00M | USD | 3 Qtrs |
| Other noncurrent assets and liabilities |
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
$22.00M | USD | 3 Qtrs |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.07B | USD | 3 Qtrs |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-817.00M | USD | 3 Qtrs |
| Long-term debt issued, net of discount and issuance costs |
ProceedsFromIssuanceOfLongTermDebt
|
$2.73B | USD | 3 Qtrs |
| Long-term debt issued, net of discount and issuance costs |
ProceedsFromIssuanceOfLongTermDebt
|
$2.90B | USD | 3 Qtrs |
| Long-term debt repaid or repurchased |
RepaymentsOfLongTermDebt
|
$1.10B | USD | 3 Qtrs |
| Long-term debt repaid or repurchased |
RepaymentsOfLongTermDebt
|
$81.00M | USD | 3 Qtrs |
| Term loan and revolving credit facility borrowing |
ProceedsFromTermLoansAndCreditFacilities
|
$1.75B | USD | 3 Qtrs |
| Term loan and revolving credit facility borrowing |
ProceedsFromTermLoansAndCreditFacilities
|
$1.93B | USD | 3 Qtrs |
| Term loan repaid |
RepaymentsOfTermLoans
|
$800.00M | USD | 3 Qtrs |
| Term loan repaid |
RepaymentsOfTermLoans
|
$750.00M | USD | 3 Qtrs |
| Common stock issued |
ProceedsFromIssuanceOfCommonStock
|
$2.17B | USD | 3 Qtrs |
| Common stock issued |
ProceedsFromIssuanceOfCommonStock
|
$896.00M | USD | 3 Qtrs |
| Preferred and preference stock redeemed |
PaymentsForRepurchaseOfRedeemablePreferredStock
|
$308.00M | USD | 3 Qtrs |
| Preferred and preference stock redeemed |
PaymentsForRepurchaseOfRedeemablePreferredStock
|
- | USD | 3 Qtrs |
| Short-term debt financing, net |
ProceedsFromRepaymentsOfShortTermDebt
|
$73.00M | USD | 3 Qtrs |
| Short-term debt financing, net |
ProceedsFromRepaymentsOfShortTermDebt
|
$-722.00M | USD | 3 Qtrs |
| Payments for stock-based compensation |
StockBasedCompensation
|
$64.00M | USD | 3 Qtrs |
| Payments for stock-based compensation |
StockBasedCompensation
|
$3.00M | USD | 3 Qtrs |
| Receipts from stock option exercises |
ProceedsFromStockOptionsExercised
|
$14.00M | USD | 3 Qtrs |
| Receipts from stock option exercises |
ProceedsFromStockOptionsExercised
|
$51.00M | USD | 3 Qtrs |
| Dividends and distribution to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$96.00M | USD | 3 Qtrs |
| Dividends and distribution to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$97.00M | USD | 3 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$594.00M | USD | 3 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$691.00M | USD | 3 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-3.00M | USD | 3 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$6.00M | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$4.56B | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$2.65B | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$3.90B | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$3.50B | USD | 3 Qtrs |
| Proceeds from sale of nuclear decommissioning trust investments |
ProceedsFromDecommissioningFund
|
$3.35B | USD | 3 Qtrs |
| Proceeds from sale of nuclear decommissioning trust investments |
ProceedsFromDecommissioningFund
|
$4.75B | USD | 3 Qtrs |
| Purchases of nuclear decommissioning trust investments |
PaymentsToInvestInDecommissioningFund
|
$3.24B | USD | 3 Qtrs |
| Purchases of nuclear decommissioning trust investments |
PaymentsToInvestInDecommissioningFund
|
$4.63B | USD | 3 Qtrs |
| Proceeds from sale of San Onofre nuclear fuel |
ProceedsFromNuclearFuel
|
$4.00M | USD | 3 Qtrs |
| Proceeds from sale of San Onofre nuclear fuel |
ProceedsFromNuclearFuel
|
$86.00M | USD | 3 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$6.00M | USD | 3 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-34.00M | USD | 3 Qtrs |
| Investing cash flows from continuing operations |
NetCashProvidedByUsedInInvestingActivities
|
$-3.69B | USD | 3 Qtrs |
| Investing cash flows from continuing operations |
NetCashProvidedByUsedInInvestingActivities
|
$-3.35B | USD | 3 Qtrs |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$24.00M | USD | 3 Qtrs |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$396.00M | USD | 3 Qtrs |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$94.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$70.00M | 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 beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$548.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$94.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$70.00M | 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
|
$548.00M | USD | Point-in-time |
Comprehensive Income
24 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net (loss) income |
ProfitLoss
|
$502.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$1.23B | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$319.00M | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$-242.00M | 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
|
$-2.00M | USD | 1 Quarter |
| Amortization of net loss included in net income |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-6.00M | USD | 3 Qtrs |
| Amortization of net loss included in net income |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-2.00M | USD | 1 Quarter |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$6.00M | 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
|
$2.00M | USD | 1 Quarter |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-240.00M | USD | 1 Quarter |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.24B | USD | 3 Qtrs |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$325.00M | USD | 3 Qtrs |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$504.00M | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$31.00M | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$91.00M | USD | 3 Qtrs |
| Less: Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$106.00M | USD | 3 Qtrs |
| Less: Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$46.00M | USD | 1 Quarter |
| Comprehensive (loss) income attributable to Edison International |
ComprehensiveIncomeNetOfTax
|
$219.00M | USD | 3 Qtrs |
| Comprehensive (loss) income attributable to Edison International |
ComprehensiveIncomeNetOfTax
|
$-286.00M | USD | 1 Quarter |
| Comprehensive (loss) income attributable to Edison International |
ComprehensiveIncomeNetOfTax
|
$1.15B | USD | 3 Qtrs |
| Comprehensive (loss) income attributable to Edison International |
ComprehensiveIncomeNetOfTax
|
$473.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.