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Consolidated Statements of Changes in Equity (USD $) In Millions, unless otherwise specified | Total | Southern California Edison | Common Stock | Common Stock Southern California Edison | Additional Paid-in Capital Southern California Edison | Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Income (Loss) Southern California Edison | Retained Earnings | Retained Earnings Southern California Edison | Subtotal | Other Noncontrolling Interests | Preferred Stock and Preference Stock | Preferred Stock and Preference Stock Southern California Edison
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance, at the beginning of the period at Dec. 31, 2010 |  | $ 11,494 | $ 9,207 |  | $ 2,331 | $ 2,168 | $ 572 | $ (76) | $ (25) | $ 8,328 | $ 5,572 | $ 10,583 | $ 4 | $ 907 | $ 920
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | 22 | 1,144 |  | 0 | 0 | 0 | 0 | 0 | (37) | 1,144 | (37) | 0 | 59 | 0
Other comprehensive income (loss) |  | (63) | 1 |  | 0 | 0 | 0 | (63) | 1 | 0 | 0 | (63) | 0 | 0 | 0
Common stock dividends declared |  | (419) | (461) |  | 0 | 0 | 0 | 0 | 0 | (419) | (461) | (419) | 0 | 0 | 0
Dividends declared on preferred and preference stock |  |  | (59) |  |  | 0 | 0 |  | 0 |  | (59) |  |  |  | 0
Dividends, distributions to noncontrolling interests and other |  | (61) |  |  | 0 |  |  | 0 |  | 0 |  | 0 | (2) | (59) |
Stock-based compensation and other |  | (20) | (10) |  | 14 | 0 | 11 | 0 | 0 | (34) | (21) | (20) | 0 | 0 | 0
Noncash stock-based compensation and other |  | 25 | 13 |  | 30 | 0 | 15 | 0 | 0 | (4) | (2) | 26 | 0 | (1) | 0
Purchase of noncontrolling interest |  | (15) |  |  | (15) |  |  | 0 |  | 0 |  | (15) | 0 | 0 |
Issuance of preference stock |  | 123 | 123 |  | 0 | 0 | (2) | 0 | 0 | 0 |  | 0 | 0 | 123 | 125
Balance, at the end of the period at Dec. 31, 2011 |  | 11,086 | 9,958 |  | 2,360 | 2,168 | 596 | (139) | (24) | 7,834 | 6,173 | 10,055 | 2 | 1,029 | 1,045
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | [1],[2] |  | 201 |  |  |  |  |  |  |  |  |  |  |  |
Balance, at the end of the period at Mar. 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, at the beginning of the period at Dec. 31, 2011 |  | 11,086 | 9,958 |  | 2,360 | 2,168 | 596 | (139) | (24) | 7,834 | 6,173 | 10,055 | 2 | 1,029 | 1,045
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | (92) | 1,660 | [1],[2] | 0 | 0 | 0 | 0 |  | (183) | 1,660 | (183) | 0 | 91 |
Other comprehensive income (loss) |  | 52 | (5) |  | 0 | 0 |  | 52 | (5) | 0 | 0 | 52 | 0 | 0 | 0
Transfer of assets to Capistrano Wind Partners |  | (21) |  |  | (21) |  |  | 0 |  | 0 |  | (21) | 0 | 0 |
Common stock dividends declared |  | (428) | (469) |  | 0 | 0 | 0 | 0 | 0 | (428) | (469) | (428) | 0 | 0 | 0
Dividends declared on preferred and preference stock |  |  | (91) |  |  | 0 | 0 |  | 0 |  | (91) |  |  |  | 0
Dividends, distributions to noncontrolling interests and other |  | (93) |  |  | 0 |  |  | 0 |  | 0 |  | 0 | (2) | (91) |
Stock-based compensation and other |  | (80) | (57) |  | (3) | 0 | (13) | 0 | 0 | (77) | (44) | (80) | 0 | 0 | 0
Noncash stock-based compensation and other |  | 38 | 18 |  | 37 | 0 | 18 | 0 | 0 | 1 | 0 | 38 | 0 | 0 | 0
Issuance of preference stock |  | 804 | 804 |  | 0 | 0 | (21) | 0 | 0 | 0 | 0 | 0 | 0 | 804 | 825
Redemption of preference stock |  | (75) | (75) |  | 0 | 0 | 1 | 0 | 0 | (1) | (1) | (1) | 0 | (74) | (75)
Balance, at the end of the period at Dec. 31, 2012 |  | 11,191 | 11,743 |  | 2,373 | 2,168 | 581 | (87) | (29) | 7,146 | 7,228 | 9,432 | 0 | 1,759 | 1,795
Balance, at the beginning of the period at Sep. 30, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | [1],[2] |  | 858 |  |  |  |  |  |  |  |  |  |  |  |
Balance, at the end of the period at Dec. 31, 2012 |  |  | 11,743 |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | [1],[2],[3] |  | 283 |  |  |  |  |  |  |  |  |  |  |  |
Balance, at the end of the period at Mar. 31, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, at the beginning of the period at Dec. 31, 2012 |  | 11,191 | 11,743 |  | 2,373 | 2,168 | 581 | (87) | (29) | 7,146 | 7,228 | 9,432 | 0 | 1,759 | 1,795
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | 1,015 | 1,000 | [1],[2],[3] | 0 | 0 | 0 | 0 | 0 | 915 | 1,000 | 915 | 0 | 100 | 0
Other comprehensive income (loss) |  | 74 | 18 |  | 0 | 0 | 0 | 74 | 18 | 0 | 0 | 74 | 0 | 0 | 0
Common stock dividends declared |  | (446) | (486) |  | 0 | 0 | 0 | 0 | 0 | (446) | (486) | (446) | 0 | 0 | 0
Dividends declared on preferred and preference stock |  |  | (100) |  |  | 0 | 0 |  | 0 |  | (100) |  |  |  | 0
Dividends, distributions to noncontrolling interests and other |  | (100) |  |  | 0 |  |  | 0 |  | 0 |  | 0 | 0 | (100) |
Stock-based compensation and other |  | (48) | (43) |  | 5 | 0 | 1 | 0 | 0 | (53) | (44) | (48) | 0 | 0 | 0
Noncash stock-based compensation and other |  | 18 | 19 |  | 25 | 0 | 15 | 0 | 0 | (6) | 4 | 19 | 0 | (1) | 0
Issuance of preference stock |  | 387 | 387 |  | 0 | 0 | (13) | 0 | 0 | 0 | 0 | 0 | 0 | 387 | 400
Redemption of preference stock |  | (400) | (400) |  | 0 | 0 | 8 | 0 | 0 | (8) | (8) | (8) | 0 | (392) | (400)
Balance, at the end of the period at Dec. 31, 2013 |  | 11,691 | 12,138 |  | 2,403 | 2,168 | 592 | (13) | (11) | 7,548 | 7,594 | 9,938 | 0 | 1,753 | 1,795
Balance, at the beginning of the period at Sep. 30, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | [1],[2],[3] |  | 283 |  |  |  |  |  |  |  |  |  |  |  |
Balance, at the end of the period at Dec. 31, 2013 |  |  | $ 12,138 |  |  |  |  |  |  |  |  |  |  |  |
[1] | During the fourth quarter of 2012, SCE corrected errors, primarily related to deferred taxes, that resulted in a net earnings benefit of $33 million which were not considered material to the current and prior period consolidated financial statements.
[2] | During the fourth quarter of 2012, SCE implemented the 2012 GRC Decision which resulted in an earnings impact of approximately $500 million.
[3] | During the second quarter of 2013, SCE recorded an impairment charge of $575 million ($365 million after tax) related to the permanent retirement of San Onofre Units 2 and 3.

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