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Consolidated Statements of Changes in Equity (Notes) | 6 Months Ended
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Jun. 30, 2013
Statement of Stockholders' Equity [Abstract] |
Consolidated Statements of Changes in Equity | Consolidated Statements of Changes in Equity The following table provides Edison International's changes in equity for the six months ended June 30, 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 | — |  |  | — |  |  | 176 |  |  | 176 |  |  | 51 |  |  | 227 |
Other comprehensive income | — |  |  | 5 |  |  | — |  |  | 5 |  |  | — |  |  | 5 |
Common stock dividends declared ($0.675 per share) | — |  |  | — |  |  | (220 | ) |  | (220 | ) |  | — |  |  | (220 | )
Dividends, distributions to noncontrolling interests | — |  |  | — |  |  | — |  |  | — |  |  | (51 | ) |  | (51 | )
Stock-based compensation and other | 3 |  |  | — |  |  | (40 | ) |  | (37 | ) |  | — |  |  | (37 | )
Noncash stock-based compensation and other | 12 |  |  | — |  |  | (5 | ) |  | 7 |  |  | (1 | ) |  | 6 |
Issuance of preference stock | — |  |  | — |  |  | — |  |  | — |  |  | 387 |  |  | 387 |
Redemption of preference stock | — |  |  | — |  |  | (8 | ) |  | (8 | ) |  | (392 | ) |  | (400 | )
Balance at June 30, 2013 | $ | 2,388 |  |  | $ | (82 | ) |  | $ | 7,049 |  |  | $ | 9,355 |  |  | $ | 1,753 |  |  | $ | 11,108 |
During the first quarter of 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 six months ended June 30, 2012:
| Equity Attributable to Edison International |  | Noncontrolling Interests |  |
(in millions) | Common Stock |  | Accumulated Other Comprehensive 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 | — |  |  | — |  |  | 167 |  |  | 167 |  |  | — |  |  | 41 |  |  | 208 |
Other comprehensive loss | — |  |  | (17 | ) |  | — |  |  | (17 | ) |  | — |  |  | — |  |  | (17 | )
Contributions from noncontrolling interests | — |  |  | — |  |  | — |  |  | — |  |  | 238 |  |  | — |  |  | 238 |
Transfer of assets to Capistrano Wind Partners | (21 | ) |  | — |  |  | — |  |  | (21 | ) |  | — |  |  | — |  |  | (21 | )
Common stock dividends declared ($0.65 per share) | — |  |  | — |  |  | (212 | ) |  | (212 | ) |  | — |  |  | — |  |  | (212 | )
Dividends, distributions to noncontrolling interests and other | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (41 | ) |  | (41 | )
Stock-based compensation and other | 15 |  |  | — |  |  | (56 | ) |  | (41 | ) |  | — |  |  | — |  |  | (41 | )
Noncash stock-based compensation and other | 17 |  |  | — |  |  | (2 | ) |  | 15 |  |  | — |  |  | — |  |  | 15 |
Issuance of preference stock | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 805 |  |  | 805 |
Redemption of preference stock | — |  |  | — |  |  | (1 | ) |  | (1 | ) |  | — |  |  | (74 | ) |  | (75 | )
Balance at June 30, 2012 | $ | 2,371 |  |  | $ | (156 | ) |  | $ | 7,730 |  |  | $ | 9,945 |  |  | $ | 240 |  |  | $ | 1,760 |  |  | $ | 11,945 |
The following table provides SCE's changes in equity for the six months ended June 30, 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 | — |  |  | — |  |  | — |  |  | 216 |  |  | — |  |  | 216 |
Other comprehensive loss | — |  |  | — |  |  | (1 | ) |  | — |  |  | — |  |  | (1 | )
Dividends declared on common stock | — |  |  | — |  |  | — |  |  | (240 | ) |  | — |  |  | (240 | )
Dividends declared on preferred and preference stock | — |  |  | — |  |  | — |  |  | (51 | ) |  | — |  |  | (51 | )
Stock-based compensation and other | — |  |  | 1 |  |  | — |  |  | (35 | ) |  | — |  |  | (34 | )
Noncash stock-based compensation and other | — |  |  | 7 |  |  | — |  |  | 5 |  |  | — |  |  | 12 |
Issuance of preference stock | — |  |  | (13 | ) |  | — |  |  | — |  |  | 400 |  |  | 387 |
Redemption of preference stock | — |  |  | 8 |  |  | — |  |  | (8 | ) |  | (400 | ) |  | (400 | )
Balance at June 30, 2013 | $ | 2,168 |  |  | $ | 584 |  |  | $ | (30 | ) |  | $ | 7,115 |  |  | $ | 1,795 |  |  | $ | 11,632 |
During the first quarter of 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 six months ended June 30, 2012:
| 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, 2011 | $ | 2,168 |  |  | $ | 596 |  |  | $ | (24 | ) |  | $ | 6,173 |  |  | $ | 1,045 |  |  | $ | 9,958 |
Net income | — |  |  | — |  |  | — |  |  | 414 |  |  | — |  |  | 414 |
Dividends declared on common stock | — |  |  | — |  |  | — |  |  | (233 | ) |  | — |  |  | (233 | )
Dividends declared on preferred and preference stock | — |  |  | — |  |  | — |  |  | (41 | ) |  | — |  |  | (41 | )
Stock-based compensation and other | — |  |  | 10 |  |  | — |  |  | (30 | ) |  | — |  |  | (20 | )
Noncash stock-based compensation and other | — |  |  | 8 |  |  | — |  |  | — |  |  | — |  |  | 8 |
Issuance of preference stock | — |  |  | (20 | ) |  | — |  |  | — |  |  | 825 |  |  | 805 |
Redemption of preference stock | — |  |  | 1 |  |  | — |  |  | (1 | ) |  | (75 | ) |  | (75 | )
Balance at June 30, 2012 | $ | 2,168 |  |  | $ | 595 |  |  | $ | (24 | ) |  | $ | 6,282 |  |  | $ | 1,795 |  |  | $ | 10,816 |

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- Definition The entire disclosure for shareholders' equity, comprised of portions attributable to the parent entity and noncontrolling interest, if any, including other comprehensive income (as applicable). Including, but not limited to: (1) balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings; (2) accumulated balance for each classification of other comprehensive income and total amount of comprehensive income; (3) amount and nature of changes in separate accounts, including the number of shares authorized and outstanding, number of shares issued upon exercise and conversion, and for other comprehensive income, the adjustments for reclassifications to net income; (4) rights and privileges of each class of stock authorized; (5) basis of treasury stock, if other than cost, and amounts paid and accounting treatment for treasury stock purchased significantly in excess of market; (6) dividends paid or payable per share and in the aggregate for each class of stock for each period presented; (7) dividend restrictions and accumulated preferred dividends in arrears (in aggregate and per share amount); (8) retained earnings appropriations or restrictions, such as dividend restrictions; (9) impact of change in accounting principle, initial adoption of new accounting principle and correction of an error in previously issued financial statements; (10) shares held in trust for Employee Stock Ownership Plan (ESOP); (11) deferred compensation related to issuance of capital stock; (12) note received for issuance of stock; (13) unamortized discount on shares; (14) description, terms, and number of warrants or rights outstanding; (15) shares under subscription and subscription receivables, effective date of new retained earnings after quasi-reorganization and deficit eliminated by quasi-reorganization and, for a period of at least ten years after the effective date, the point in time from which the new retained dates; and (16) retroactive effective of subsequent change in capital structure. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Article 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Section B -Paragraph 7, 11A -Chapter 1 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. 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