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Consolidated Statements of Changes in Equity
9 Months Ended
Sep. 30, 2011
Consolidated Statements Of Changes in Equity 
Consolidated Statements of Changes in Equity
Consolidated Statements of Changes in Equity
The following table provides the changes in equity for the nine months ended September 30, 2011.
 
Equity Attributable to SCE
 
 
(in millions)
Common
Stock
 
Additional
Paid-in
Capital
 
Accumulated
Other
Comprehensive
Income (Loss)
 
Retained
Earnings
 
Preferred
and
Preference
Stock
 
Total Equity
Balance at December 31, 2010
$
2,168

 
$
572

 
$
(25
)
 
$
5,572

 
$
920

 
$
9,207

Net income
—

 
—

 
—

 
882

 
—

 
882

Other comprehensive income
—

 
—

 
3

 
—

 
—

 
3

Dividends declared on common stock
—

 
—

 
—

 
(345
)
 
—

 
(345
)
Dividends declared on preferred and preference stock
—

 
—

 
—

 
(44
)
 
—

 
(44
)
Stock-based compensation and other
—

 
5

 
—

 
(12
)
 
—

 
(7
)
Noncash stock-based compensation and other
—

 
12

 
—

 
1

 
—

 
13

Issuance of preference stock
—

 
(2
)
 
—

 
—

 
125

 
123

Balance at September 30, 2011
$
2,168

 
$
587

 
$
(22
)
 
$
6,054

 
$
1,045

 
$
9,832

The following table provides the changes in equity for the nine months ended September 30, 2010.
 
Equity Attributable to SCE
 
 
 
 
(in millions)
Common
Stock
 
Additional
Paid-in
Capital
 
Accumulated
Other
Comprehensive
Income (Loss)
 
Retained
Earnings
 
Preferred
and
Preference
Stock
 
Noncontrolling
Interest
 
Total
Equity
Balance at December 31, 2009
$
2,168

 
$
551

 
$
(19
)
 
$
4,746

 
$
920

 
$
349

 
$
8,715

Net income
—

 
—

 
—

 
897

 
—

 
—

 
897

Other comprehensive income
—

 
—

 
2

 
—

 
—

 
—

 
2

Deconsolidation of variable interest entities
—

 
—

 
—

 
—

 
—

 
(349
)
 
(349
)
Dividends declared on common stock
—

 
—

 
—

 
(100
)
 
—

 
—

 
(100
)
Dividends declared on preferred and preference stock
—

 
—

 
—

 
(39
)
 
—

 
—

 
(39
)
Stock-based compensation and other
—

 
3

 
—

 
(5
)
 
—

 
—

 
(2
)
Noncash stock-based compensation and other
—

 
12

 
—

 
(3
)
 
—

 
—

 
9

Balance at September 30, 2010
$
2,168

 
$
566

 
$
(17
)
 
$
5,496

 
$
920

 
$
—

 
$
9,133