10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000827052-23-000084 |
| Period End Date | 20230930 |
| Filing Date | 20231101 |
| Fiscal Year | 2023 |
| Fiscal Period | Q3 |
| XBRL Instance | eix-20230930x10q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
126 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Receivables, allowances for uncollectible accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$341.00M | USD | Point-in-time |
| Receivables, allowances for uncollectible accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$347.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$446.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$914.00M | USD | Point-in-time |
| Utility property, plant and equipment, accumulated depreciation |
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
|
$12.26B | USD | Point-in-time |
| Utility property, plant and equipment, accumulated depreciation |
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
|
$12.93B | USD | Point-in-time |
| Receivables, less allowances for uncollectible accounts at respective dates |
AccountsReceivableNetCurrent
|
$1.70B | USD | Point-in-time |
| Nonutility property, plant and equipment, accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$106.00M | USD | Point-in-time |
| Receivables, less allowances for uncollectible accounts at respective dates |
AccountsReceivableNetCurrent
|
$2.36B | USD | Point-in-time |
| Nonutility property, plant and equipment, accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$112.00M | USD | Point-in-time |
| Accrued unbilled revenue |
UnbilledReceivablesCurrent
|
$929.00M | USD | Point-in-time |
| Regulatory assets: non-current |
RegulatoryAssetsNoncurrent
|
$8.77B | USD | Point-in-time |
| Accrued unbilled revenue |
UnbilledReceivablesCurrent
|
$641.00M | USD | Point-in-time |
| Regulatory assets: non-current |
RegulatoryAssetsNoncurrent
|
$8.18B | USD | Point-in-time |
| Inventory |
InventoryNet
|
$474.00M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$29.53B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$27.02B | USD | Point-in-time |
| Inventory |
InventoryNet
|
$505.00M | USD | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$102.00M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$248.00M | USD | Point-in-time |
| Regulatory assets |
RegulatoryAssetsCurrent
|
$2.41B | USD | Point-in-time |
| Regulatory assets |
RegulatoryAssetsCurrent
|
$2.50B | USD | Point-in-time |
| Wildfire Insurance Fund contributions |
InsuranceFundContributionCurrent
|
$204.00M | USD | Point-in-time |
| Wildfire Insurance Fund contributions |
InsuranceFundContributionCurrent
|
$204.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$397.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$278.00M | 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 |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
800.00M | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$7.24B | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
800.00M | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$7.07B | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
383.57M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
382.21M | shares | Point-in-time |
| Nuclear decommissioning trusts |
DecommissioningTrustAssetsAmount
|
$3.94B | USD | Point-in-time |
| Nuclear decommissioning trusts |
DecommissioningTrustAssetsAmount
|
$3.95B | USD | Point-in-time |
| Other investments |
OtherLongTermInvestments
|
$81.00M | USD | Point-in-time |
| Other investments |
OtherLongTermInvestments
|
$55.00M | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
383.57M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
382.21M | shares | Point-in-time |
| Total investments |
InvestmentsAndOtherAssets
|
$4.00B | USD | Point-in-time |
| Total investments |
InvestmentsAndOtherAssets
|
$4.02B | USD | Point-in-time |
| Utility property, plant and equipment, less accumulated depreciation and amortization |
PublicUtilitiesPropertyPlantAndEquipmentNet
|
$54.85B | USD | Point-in-time |
| Utility property, plant and equipment, less accumulated depreciation and amortization |
PublicUtilitiesPropertyPlantAndEquipmentNet
|
$53.27B | USD | Point-in-time |
| Nonutility property, plant and equipment, less accumulated depreciation at respective dates |
PropertyPlantAndEquipmentOtherNet
|
$202.00M | USD | Point-in-time |
| Nonutility property, plant and equipment, less accumulated depreciation at respective dates |
PropertyPlantAndEquipmentOtherNet
|
$212.00M | USD | Point-in-time |
| Total property, plant and equipment |
PropertyPlantAndEquipmentNet
|
$55.05B | USD | Point-in-time |
| Total property, plant and equipment |
PropertyPlantAndEquipmentNet
|
$53.49B | USD | Point-in-time |
| Regulatory assets |
RegulatoryAssetsNoncurrent
|
$8.77B | USD | Point-in-time |
| Regulatory assets |
RegulatoryAssetsNoncurrent
|
$8.18B | USD | Point-in-time |
| Wildfire Insurance Fund contributions |
PrepaidWildfireInsuranceNoncurrent
|
$2.00B | USD | Point-in-time |
| Wildfire Insurance Fund contributions |
PrepaidWildfireInsuranceNoncurrent
|
$2.15B | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$1.44B | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$1.29B | USD | Point-in-time |
| Long-term insurance receivables |
InsuranceSettlementsReceivableNoncurrent
|
$465.00M | USD | Point-in-time |
| Long-term insurance receivables |
InsuranceSettlementsReceivableNoncurrent
|
$549.00M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$1.24B | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$1.23B | USD | Point-in-time |
| Total long-term assets |
LongTermAssetsNoncurrent
|
$13.48B | USD | Point-in-time |
| Total long-term assets |
LongTermAssetsNoncurrent
|
$13.85B | USD | Point-in-time |
| Total assets |
Assets
|
$80.16B | USD | Point-in-time |
| Total assets |
Assets
|
$78.04B | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$2.02B | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$1.00B | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$2.61B | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$2.94B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$2.11B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$2.36B | USD | Point-in-time |
| Wildfire-related claims |
LossContingencyAccrualCarryingValueCurrent
|
$121.00M | USD | Point-in-time |
| Wildfire-related claims |
LossContingencyAccrualCarryingValueCurrent
|
$150.00M | USD | Point-in-time |
| Customer deposits |
DepositsfromCustomersCurrent
|
$167.00M | USD | Point-in-time |
| Customer deposits |
DepositsfromCustomersCurrent
|
$175.00M | USD | Point-in-time |
| Regulatory liabilities |
RegulatoryLiabilityCurrent
|
$717.00M | USD | Point-in-time |
| Regulatory liabilities |
RegulatoryLiabilityCurrent
|
$964.00M | USD | Point-in-time |
| Current portion of operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$179.00M | USD | Point-in-time |
| Current portion of operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$506.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$1.75B | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$1.60B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$9.03B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$10.35B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$29.53B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$27.02B | USD | Point-in-time |
| Deferred income taxes and credits |
DeferredIncomeTaxLiabilitiesNet
|
$6.51B | USD | Point-in-time |
| Deferred income taxes and credits |
DeferredIncomeTaxLiabilitiesNet
|
$6.15B | USD | Point-in-time |
| Pensions and benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$422.00M | USD | Point-in-time |
| Pensions and benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$402.00M | USD | Point-in-time |
| Asset retirement obligations |
AssetRetirementObligationsNoncurrent
|
$2.75B | USD | Point-in-time |
| Asset retirement obligations |
AssetRetirementObligationsNoncurrent
|
$2.69B | USD | Point-in-time |
| Regulatory liabilities |
RegulatoryLiabilityNoncurrent
|
$8.21B | USD | Point-in-time |
| Regulatory liabilities |
RegulatoryLiabilityNoncurrent
|
$8.57B | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$936.00M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$1.11B | USD | Point-in-time |
| Wildfire-related claims |
LossContingencyAccrualCarryingValueNoncurrent
|
$1.58B | USD | Point-in-time |
| Wildfire-related claims |
LossContingencyAccrualCarryingValueNoncurrent
|
$1.69B | USD | Point-in-time |
| Other deferred credits and other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$3.16B | USD | Point-in-time |
| Other deferred credits and other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$2.99B | USD | Point-in-time |
| Total deferred credits and other liabilities |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$23.15B | USD | Point-in-time |
| Total deferred credits and other liabilities |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$24.03B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$60.52B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$62.59B | USD | Point-in-time |
| Commitments and contingencies (Note 12) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 12) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Preferred / preference stock |
PreferredStockValueOutstanding
|
$1.98B | USD | Point-in-time |
| Preferred / preference stock |
PreferredStockValueOutstanding
|
$1.98B | USD | Point-in-time |
| Common stock, no par value, including additional paid-in capital |
CommonStocksIncludingAdditionalPaidInCapital
|
$6.30B | USD | Point-in-time |
| Common stock, no par value, including additional paid-in capital |
CommonStocksIncludingAdditionalPaidInCapital
|
$6.20B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-8.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-11.00M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$7.45B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$7.40B | USD | Point-in-time |
| Total Edison International's shareholders' equity |
StockholdersEquity
|
$15.62B | USD | Point-in-time |
| Total Edison International's shareholders' equity |
StockholdersEquity
|
$15.67B | USD | Point-in-time |
| Noncontrolling interests - preference stock of SCE |
MinorityInterestAmountRepresentedByPreferredStock
|
$1.90B | USD | Point-in-time |
| Noncontrolling interests - preference stock of SCE |
MinorityInterestAmountRepresentedByPreferredStock
|
$1.90B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$17.55B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$17.63B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$17.79B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$17.68B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$17.52B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$17.57B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$17.29B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$17.69B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$78.04B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$80.16B | USD | Point-in-time |
Income Statement
90 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Operating revenue |
Revenues
|
$5.23B | USD | 1 Quarter |
| Operating revenue |
Revenues
|
$13.20B | USD | 3 Qtrs |
| Operating revenue |
Revenues
|
$4.70B | USD | 1 Quarter |
| Operating revenue |
Revenues
|
$12.63B | USD | 3 Qtrs |
| Purchased power and fuel |
UtilitiesOperatingExpensePurchasedPowerandFuel
|
$2.48B | USD | 1 Quarter |
| Purchased power and fuel |
UtilitiesOperatingExpensePurchasedPowerandFuel
|
$4.45B | USD | 3 Qtrs |
| Purchased power and fuel |
UtilitiesOperatingExpensePurchasedPowerandFuel
|
$1.99B | USD | 1 Quarter |
| Purchased power and fuel |
UtilitiesOperatingExpensePurchasedPowerandFuel
|
$4.83B | USD | 3 Qtrs |
| Operation and maintenance |
UtilitiesOperatingExpenseMaintenanceAndOperations
|
$979.00M | USD | 1 Quarter |
| Operation and maintenance |
UtilitiesOperatingExpenseMaintenanceAndOperations
|
$3.83B | USD | 3 Qtrs |
| Operation and maintenance |
UtilitiesOperatingExpenseMaintenanceAndOperations
|
$3.21B | USD | 3 Qtrs |
| Operation and maintenance |
UtilitiesOperatingExpenseMaintenanceAndOperations
|
$882.00M | USD | 1 Quarter |
| Wildfire-related claims, net of insurance recoveries |
LossFromCatastrophes
|
$578.00M | USD | 3 Qtrs |
| Wildfire-related claims, net of insurance recoveries |
LossFromCatastrophes
|
$889.00M | USD | 1 Quarter |
| Wildfire-related claims, net of insurance recoveries |
LossFromCatastrophes
|
$1.32B | USD | 3 Qtrs |
| Wildfire-related claims, net of insurance recoveries |
LossFromCatastrophes
|
$482.00M | USD | 1 Quarter |
| Wildfire Insurance Fund expense |
WildlifeInsuranceFundAmortization
|
$54.00M | USD | 1 Quarter |
| Wildfire Insurance Fund expense |
WildlifeInsuranceFundAmortization
|
$159.00M | USD | 3 Qtrs |
| Wildfire Insurance Fund expense |
WildlifeInsuranceFundAmortization
|
$54.00M | USD | 1 Quarter |
| Wildfire Insurance Fund expense |
WildlifeInsuranceFundAmortization
|
$160.00M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDecommissioningAndAmortization
|
$1.92B | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDecommissioningAndAmortization
|
$738.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDecommissioningAndAmortization
|
$1.97B | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDecommissioningAndAmortization
|
$665.00M | USD | 1 Quarter |
| Property and other taxes |
PropertyAndOtherTaxes
|
$374.00M | USD | 3 Qtrs |
| Property and other taxes |
PropertyAndOtherTaxes
|
$428.00M | USD | 3 Qtrs |
| Property and other taxes |
PropertyAndOtherTaxes
|
$139.00M | USD | 1 Quarter |
| Property and other taxes |
PropertyAndOtherTaxes
|
$128.00M | USD | 1 Quarter |
| Impairment, net of other operating income |
OtherOperatingIncomeExpenseNet
|
$-60.00M | USD | 3 Qtrs |
| Impairment, net of other operating income |
OtherOperatingIncomeExpenseNet
|
$1.00M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$4.21B | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$5.27B | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$12.48B | USD | 3 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$10.80B | USD | 3 Qtrs |
| Operating income (loss) |
OperatingIncomeLoss
|
$1.84B | USD | 3 Qtrs |
| Operating income (loss) |
OperatingIncomeLoss
|
$-44.00M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$492.00M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$719.00M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$302.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$433.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$819.00M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$1.19B | USD | 3 Qtrs |
| Other income |
NonoperatingIncomeExpense
|
$85.00M | USD | 1 Quarter |
| Other income |
NonoperatingIncomeExpense
|
$219.00M | USD | 3 Qtrs |
| Other income |
NonoperatingIncomeExpense
|
$377.00M | USD | 3 Qtrs |
| Other income |
NonoperatingIncomeExpense
|
$130.00M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$119.00M | USD | 3 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-261.00M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.03B | USD | 3 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$189.00M | USD | 1 Quarter |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$-23.00M | USD | 1 Quarter |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$-235.00M | USD | 3 Qtrs |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$-187.00M | USD | 1 Quarter |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$41.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$292.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$986.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$212.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$409.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$354.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$365.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$136.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-74.00M | USD | 1 Quarter |
| Less: Preference stock dividend requirements of SCE |
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
$30.00M | USD | 1 Quarter |
| Less: Preference stock dividend requirements of SCE |
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
$88.00M | USD | 3 Qtrs |
| Less: Preference stock dividend requirements of SCE |
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
$27.00M | USD | 1 Quarter |
| Less: Preference stock dividend requirements of SCE |
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
$78.00M | USD | 3 Qtrs |
| Less: Preferred and preference stock dividend requirements |
PreferredStockDividendsIncomeStatementImpact
|
$79.00M | USD | 3 Qtrs |
| Less: Preferred and preference stock dividend requirements |
PreferredStockDividendsIncomeStatementImpact
|
$79.00M | USD | 3 Qtrs |
| Less: Preferred and preference stock dividend requirements |
PreferredStockDividendsIncomeStatementImpact
|
$27.00M | USD | 1 Quarter |
| Less: Preferred and preference stock dividend requirements |
PreferredStockDividendsIncomeStatementImpact
|
$27.00M | USD | 1 Quarter |
| Net income (loss) attributable to Edison International common shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-128.00M | USD | 1 Quarter |
| Net income (loss) attributable to Edison International common shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$197.00M | USD | 3 Qtrs |
| Net income (loss) attributable to Edison International common shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$819.00M | USD | 3 Qtrs |
| Net income (loss) attributable to Edison International common shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$155.00M | USD | 1 Quarter |
| Weighted average shares of common stock outstanding |
WeightedAverageNumberOfSharesOutstandingBasic
|
383.00M | shares | 3 Qtrs |
| Weighted average shares of common stock outstanding |
WeightedAverageNumberOfSharesOutstandingBasic
|
383.00M | shares | 1 Quarter |
| Weighted average shares of common stock outstanding |
WeightedAverageNumberOfSharesOutstandingBasic
|
381.00M | shares | 3 Qtrs |
| Weighted average shares of common stock outstanding |
WeightedAverageNumberOfSharesOutstandingBasic
|
382.00M | shares | 1 Quarter |
| Basic earnings (loss) per common share attributable to Edison International common shareholders |
EarningsPerShareBasic
|
$2.14 | USD | 3 Qtrs |
| Basic earnings (loss) per common share attributable to Edison International common shareholders |
EarningsPerShareBasic
|
$0.40 | USD | 1 Quarter |
| Basic earnings (loss) per common share attributable to Edison International common shareholders |
EarningsPerShareBasic
|
$0.52 | USD | 3 Qtrs |
| Basic earnings (loss) per common share attributable to Edison International common shareholders |
EarningsPerShareBasic
|
$-0.33 | USD | 1 Quarter |
| Weighted average shares of common stock outstanding, including effect of dilutive securities |
WeightedAverageNumberOfDilutedSharesOutstanding
|
382.00M | shares | 3 Qtrs |
| Weighted average shares of common stock outstanding, including effect of dilutive securities |
WeightedAverageNumberOfDilutedSharesOutstanding
|
383.00M | shares | 1 Quarter |
| Weighted average shares of common stock outstanding, including effect of dilutive securities |
WeightedAverageNumberOfDilutedSharesOutstanding
|
385.00M | shares | 1 Quarter |
| Weighted average shares of common stock outstanding, including effect of dilutive securities |
WeightedAverageNumberOfDilutedSharesOutstanding
|
385.00M | shares | 3 Qtrs |
| Diluted earnings (loss) per common share attributable to Edison International common shareholders |
EarningsPerShareDiluted
|
$0.40 | USD | 1 Quarter |
| Diluted earnings (loss) per common share attributable to Edison International common shareholders |
EarningsPerShareDiluted
|
$2.13 | USD | 3 Qtrs |
| Diluted earnings (loss) per common share attributable to Edison International common shareholders |
EarningsPerShareDiluted
|
$-0.33 | USD | 1 Quarter |
| Diluted earnings (loss) per common share attributable to Edison International common shareholders |
EarningsPerShareDiluted
|
$0.52 | USD | 3 Qtrs |
Cash Flow Statement
89 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Premium and net of discount and issuance costs |
PremiumsDiscountsandIssuanceCostsofLongTermDebt
|
$48.00M | USD | 3 Qtrs |
| Premium and net of discount and issuance costs |
PremiumsDiscountsandIssuanceCostsofLongTermDebt
|
$36.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$292.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$986.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$212.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$409.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$354.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$365.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$136.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$-74.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$2.03B | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.98B | USD | 3 Qtrs |
| Allowance for equity during construction |
PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions
|
$116.00M | USD | 3 Qtrs |
| Allowance for equity during construction |
PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions
|
$91.00M | USD | 3 Qtrs |
| Impairment |
AssetImpairmentCharges
|
$60.00M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-237.00M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$53.00M | USD | 3 Qtrs |
| Wildfire Insurance Fund amortization expense |
WildlifeInsuranceFundAmortization
|
$54.00M | USD | 1 Quarter |
| Wildfire Insurance Fund amortization expense |
WildlifeInsuranceFundAmortization
|
$159.00M | USD | 3 Qtrs |
| Wildfire Insurance Fund amortization expense |
WildlifeInsuranceFundAmortization
|
$54.00M | USD | 1 Quarter |
| Wildfire Insurance Fund amortization expense |
WildlifeInsuranceFundAmortization
|
$160.00M | USD | 3 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$-50.00M | USD | 3 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$-32.00M | USD | 3 Qtrs |
| Nuclear decommissioning trusts |
GainLossOnSaleOfOtherAssets
|
$94.00M | USD | 3 Qtrs |
| Nuclear decommissioning trusts |
GainLossOnSaleOfOtherAssets
|
$81.00M | USD | 3 Qtrs |
| Receivables |
IncreaseDecreaseInReceivables
|
$692.00M | USD | 3 Qtrs |
| Receivables |
IncreaseDecreaseInReceivables
|
$807.00M | USD | 3 Qtrs |
| Inventory |
IncreaseDecreaseInInventories
|
$20.00M | USD | 3 Qtrs |
| Inventory |
IncreaseDecreaseInInventories
|
$40.00M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$363.00M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-186.00M | USD | 3 Qtrs |
| Tax receivables and payables |
IncreaseDecreaseintaxreceivablesandpayables
|
$171.00M | USD | 3 Qtrs |
| Tax receivables and payables |
IncreaseDecreaseintaxreceivablesandpayables
|
$127.00M | USD | 3 Qtrs |
| Other current assets and liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-673.00M | USD | 3 Qtrs |
| Other current assets and liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-214.00M | USD | 3 Qtrs |
| Derivative assets and liabilities, net |
IncreaseDecreaseInDerivativeAssetsAndLiabilities
|
$139.00M | USD | 3 Qtrs |
| Derivative assets and liabilities, net |
IncreaseDecreaseInDerivativeAssetsAndLiabilities
|
$8.00M | USD | 3 Qtrs |
| Regulatory assets and liabilities, net |
IncreaseDecreaseInRegulatoryAssetsAndLiabilities
|
$-1.03B | USD | 3 Qtrs |
| Regulatory assets and liabilities, net |
IncreaseDecreaseInRegulatoryAssetsAndLiabilities
|
$-705.00M | USD | 3 Qtrs |
| Wildfire-related insurance receivable |
IncreaseDecreaseinInsuranceReceivable
|
$383.00M | USD | 3 Qtrs |
| Wildfire-related insurance receivable |
IncreaseDecreaseinInsuranceReceivable
|
$84.00M | USD | 3 Qtrs |
| Wildfire-related claims |
IncreaseDecreaseInLossContingencyAccrual
|
$271.00M | USD | 3 Qtrs |
| Wildfire-related claims |
IncreaseDecreaseInLossContingencyAccrual
|
$-75.00M | USD | 3 Qtrs |
| Other noncurrent assets and liabilities |
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
$26.00M | USD | 3 Qtrs |
| Other noncurrent assets and liabilities |
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
$-90.00M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$2.11B | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$2.55B | USD | 3 Qtrs |
| Long-term debt issued, net of discount and issuance costs |
ProceedsFromIssuanceOfLongTermDebt
|
$4.68B | USD | 3 Qtrs |
| Long-term debt issued, net of discount and issuance costs |
ProceedsFromIssuanceOfLongTermDebt
|
$3.35B | USD | 3 Qtrs |
| Long-term debt repaid |
RepaymentsOfLongTermDebt
|
$773.00M | USD | 3 Qtrs |
| Long-term debt repaid |
RepaymentsOfLongTermDebt
|
$1.87B | USD | 3 Qtrs |
| Short-term debt issued |
ProceedsFromShortTermDebt
|
$600.00M | USD | 3 Qtrs |
| Short-term debt issued |
ProceedsFromShortTermDebt
|
$851.00M | USD | 3 Qtrs |
| Short-term debt repaid |
RepaymentsOfShortTermDebt
|
$993.00M | USD | 3 Qtrs |
| Short-term debt repaid |
RepaymentsOfShortTermDebt
|
$1.94B | USD | 3 Qtrs |
| Common stock issued |
ProceedsFromIssuanceOfCommonStock
|
$16.00M | USD | 3 Qtrs |
| Common stock issued |
ProceedsFromIssuanceOfCommonStock
|
$10.00M | USD | 3 Qtrs |
| Commercial paper borrowing, net |
ProceedsFromRepaymentsOfCommercialPaper
|
$529.00M | USD | 3 Qtrs |
| Commercial paper borrowing, net |
ProceedsFromRepaymentsOfCommercialPaper
|
$74.00M | USD | 3 Qtrs |
| Dividends and distribution to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$87.00M | USD | 3 Qtrs |
| Dividends and distribution to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$83.00M | USD | 3 Qtrs |
| Common stock dividends paid |
PaymentsOfDividendsCommonStock
|
$787.00M | USD | 3 Qtrs |
| Common stock dividends paid |
PaymentsOfDividendsCommonStock
|
$833.00M | USD | 3 Qtrs |
| Preferred stock dividends paid |
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
$99.00M | USD | 3 Qtrs |
| Preferred stock dividends paid |
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
$105.00M | USD | 3 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$97.00M | USD | 3 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$81.00M | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$1.83B | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$880.00M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$3.99B | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$4.21B | USD | 3 Qtrs |
| Proceeds from sale of nuclear decommissioning trust investments |
ProceedsFromDecommissioningFund
|
$3.12B | USD | 3 Qtrs |
| Proceeds from sale of nuclear decommissioning trust investments |
ProceedsFromDecommissioningFund
|
$3.22B | USD | 3 Qtrs |
| Purchases of nuclear decommissioning trust investments |
PaymentsToInvestInDecommissioningFund
|
$3.13B | USD | 3 Qtrs |
| Purchases of nuclear decommissioning trust investments |
PaymentsToInvestInDecommissioningFund
|
$3.04B | USD | 3 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-3.00M | USD | 3 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-20.00M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-4.11B | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-3.89B | USD | 3 Qtrs |
| Net decrease in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-161.00M | USD | 3 Qtrs |
| Net decrease in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-468.00M | USD | 3 Qtrs |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$233.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$449.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$917.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$394.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$233.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$449.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$917.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$394.00M | USD | Point-in-time |
Comprehensive Income
31 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$292.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$986.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$212.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$409.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$354.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$365.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$136.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-74.00M | USD | 1 Quarter |
| Pension and postretirement benefits other than pensions |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.00M | USD | 3 Qtrs |
| Pension and postretirement benefits other than pensions |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Pension and postretirement benefits other than pensions |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-7.00M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$2.00M | USD | 3 Qtrs |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$4.00M | USD | 1 Quarter |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$2.00M | USD | 1 Quarter |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$1.00M | USD | 1 Quarter |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$3.00M | USD | 3 Qtrs |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$2.00M | USD | 1 Quarter |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$1.00M | USD | 1 Quarter |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$7.00M | USD | 3 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$989.00M | USD | 3 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$361.00M | USD | 3 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$212.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-73.00M | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$88.00M | USD | 3 Qtrs |
| Less: Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$78.00M | USD | 3 Qtrs |
| Less: Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$27.00M | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$30.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Edison International |
ComprehensiveIncomeNetOfTax
|
$283.00M | USD | 3 Qtrs |
| Comprehensive income (loss) attributable to Edison International |
ComprehensiveIncomeNetOfTax
|
$901.00M | USD | 3 Qtrs |
| Comprehensive income (loss) attributable to Edison International |
ComprehensiveIncomeNetOfTax
|
$182.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Edison International |
ComprehensiveIncomeNetOfTax
|
$-100.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.