XML 73 R26.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Consolidated Statements of Changes in Equity (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2013
Statement of Stockholders' Equity [Abstract] |
Schedule of changes in equity | The following table provides Edison International's changes in equity for the three months ended March 31, 2013:
| Equity Attributable to Edison International |  | Noncontrolling Interests |  |
(in millions) | Common Stock |  | Accumulated Other Comprehensive Loss |  | Retained Earnings |  | Subtotal |  | Preferred and Preference Stock |  | Total Equity
Balance at December 31, 2012 | $ | 2,373 |  |  | $ | (87 | ) |  | $ | 7,146 |  |  | $ | 9,432 |  |  | $ | 1,759 |  |  | $ | 11,191 |
Net income | — |  |  | — |  |  | 271 |  |  | 271 |  |  | 27 |  |  | 298 |
Common stock dividends declared ($0.3375 per share) | — |  |  | — |  |  | (110 | ) |  | (110 | ) |  | — |  |  | (110 | )
Dividends, distributions to noncontrolling interests | — |  |  | — |  |  | — |  |  | — |  |  | (27 | ) |  | (27 | )
Stock-based compensation and other | 1 |  |  | — |  |  | (33 | ) |  | (32 | ) |  | — |  |  | (32 | )
Noncash stock-based compensation and other | 6 |  |  | — |  |  | (4 | ) |  | 2 |  |  | — |  |  | 2 |
Issuance of preference stock | — |  |  | — |  |  | — |  |  | — |  |  | 387 |  |  | 387 |
Redemption of preference stock | — |  |  | — |  |  | (8 | ) |  | (8 | ) |  | (392 | ) |  | (400 | )
Balance at March 31, 2013 | $ | 2,380 |  |  | $ | (87 | ) |  | $ | 7,262 |  |  | $ | 9,555 |  |  | $ | 1,754 |  |  | $ | 11,309 |
In February 2013, SCE redeemed all outstanding shares of Series B and C preference stock and charged the issuance costs to retained earnings. The following table provides Edison International's changes in equity for the three months ended March 31, 2012:
| Equity Attributable to Edison International |  | Noncontrolling Interests |  |
(in millions) | Common Stock |  | Accumulated Other Comprehensive Income (Loss) |  | Retained Earnings |  | Subtotal |  | Other |  | Preferred and Preference Stock |  | Total Equity
Balance at December 31, 2011 | $ | 2,360 |  |  | $ | (139 | ) |  | $ | 7,834 |  |  | $ | 10,055 |  |  | $ | 2 |  |  | $ | 1,029 |  |  | $ | 11,086 |
Net income | — |  |  | — |  |  | 93 |  |  | 93 |  |  | — |  |  | 19 |  |  | 112 |
Other comprehensive income | — |  |  | 21 |  |  | — |  |  | 21 |  |  | — |  |  | — |  |  | 21 |
Contributions from noncontrolling interests | — |  |  | — |  |  | — |  |  | — |  |  | 238 |  |  | — |  |  | 238 |
Transfer of assets to Capistrano Wind Partners | (50 | ) |  | — |  |  | — |  |  | (50 | ) |  | — |  |  | — |  |  | (50 | )
Common stock dividends declared ($0.325 per share) | — |  |  | — |  |  | (106 | ) |  | (106 | ) |  | — |  |  | — |  |  | (106 | )
Dividends, distributions to noncontrolling interests and other | — |  |  | — |  |  | — |  |  | — |  |  | 3 |  |  | (19 | ) |  | (16 | )
Stock-based compensation and other | 8 |  |  | — |  |  | (36 | ) |  | (28 | ) |  | — |  |  | — |  |  | (28 | )
Noncash stock-based compensation and other | 7 |  |  | — |  |  | (2 | ) |  | 5 |  |  | — |  |  | — |  |  | 5 |
Issuance of preference stock | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 345 |  |  | 345 |
Balance at March 31, 2012 | $ | 2,325 |  |  | $ | (118 | ) |  | $ | 7,783 |  |  | $ | 9,990 |  |  | $ | 243 |  |  | $ | 1,374 |  |  | $ | 11,607 |
The following table provides SCE's changes in equity for the three months ended March 31, 2013:
| Equity Attributable to SCE |  |  |  |
(in millions) | Common Stock |  | Additional Paid-in Capital |  | Accumulated Other Comprehensive Loss |  | Retained Earnings |  | Preferred and Preference Stock |  | Total Equity
Balance at December 31, 2012 | $ | 2,168 |  |  | $ | 581 |  |  | $ | (29 | ) |  | $ | 7,228 |  |  | $ | 1,795 |  |  | $ | 11,743 |
Net income | — |  |  | — |  |  | — |  |  | 283 |  |  | — |  |  | 283 |
Other comprehensive loss | — |  |  | — |  |  | (3 | ) |  | — |  |  | — |  |  | (3 | )
Dividends declared on common stock | — |  |  | — |  |  | — |  |  | (120 | ) |  | — |  |  | (120 | )
Dividends declared on preferred and preference stock | — |  |  | — |  |  | — |  |  | (27 | ) |  | — |  |  | (27 | )
Stock-based compensation and other | — |  |  | — |  |  | — |  |  | (29 | ) |  | — |  |  | (29 | )
Noncash stock-based compensation and other | — |  |  | 3 |  |  | — |  |  | 5 |  |  | — |  |  | 8 |
Issuance of preference stock | — |  |  | (13 | ) |  | — |  |  | — |  |  | 400 |  |  | 387 |
Redemption of preference stock | — |  |  | 8 |  |  | — |  |  | (8 | ) |  | (400 | ) |  | (400 | )
Balance at March 31, 2013 | $ | 2,168 |  |  | $ | 579 |  |  | $ | (32 | ) |  | $ | 7,332 |  |  | $ | 1,795 |  |  | $ | 11,842 |
In February 2013, SCE redeemed all outstanding shares of Series B and C preference stock and charged the issuance costs to retained earnings. The following table provides SCE's changes in equity for the three months ended March 31, 2012:
| 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, 2011 | $ | 2,168 |  |  | $ | 596 |  |  | $ | (24 | ) |  | $ | 6,173 |  |  | $ | 1,045 |  |  | $ | 9,958 |
Net income | — |  |  | — |  |  | — |  |  | 201 |  |  | — |  |  | 201 |
Other comprehensive income | — |  |  | — |  |  | 3 |  |  | — |  |  | — |  |  | 3 |
Dividends declared on common stock | — |  |  | — |  |  | — |  |  | (116 | ) |  | — |  |  | (116 | )
Dividends declared on preferred and preference stock | — |  |  | — |  |  | — |  |  | (19 | ) |  | — |  |  | (19 | )
Stock-based compensation and other | — |  |  | 6 |  |  | — |  |  | (21 | ) |  | — |  |  | (15 | )
Noncash stock-based compensation and other | — |  |  | 3 |  |  | — |  |  | 3 |  |  | — |  |  | 6 |
Issuance of preference stock | — |  |  | (5 | ) |  | — |  |  | — |  |  | 350 |  |  | 345 |
Balance at March 31, 2012 | $ | 2,168 |  |  | $ | 600 |  |  | $ | (21 | ) |  | $ | 6,221 |  |  | $ | 1,395 |  |  | $ | 10,363 |

X
- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
Name: | us-gaap_ScheduleOfStockholdersEquityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementOfStockholdersEquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration