XML 52 R47.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Quarterly Financial Data (Unaudited) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Data | Edison International's quarterly financial data is as follows:
| 2014
(in millions, except per-share amounts) | Total |  | Fourth |  | Third |  | Second |  | First
Operating revenue | $ | 13,413 |  |  | $ | 3,114 |  |  | $ | 4,356 |  |  | $ | 3,016 |  |  | $ | 2,926 |
Operating income | 2,472 |  |  | 693 |  |  | 874 |  |  | 575 |  |  | 331 |
Income from continuing operations 1 | 1,536 |  |  | 406 |  |  | 524 |  |  | 382 |  |  | 224 |
Income (loss) from discontinued operations, net | 185 |  |  | 39 |  |  | (16 | ) |  | 184 |  |  | (22 | )
Net income attributable to common shareholders | 1,612 |  |  | 420 |  |  | 480 |  |  | 536 |  |  | 176 |
Basic earnings (loss) per share: |  |  |  |  |  |  |  |  |
Continuing operations | 4.38 |  |  | 1.17 |  |  | 1.52 |  |  | 1.08 |  |  | 0.61 |
Discontinued operations | 0.57 |  |  | 0.12 |  |  | (0.05 | ) |  | 0.56 |  |  | (0.07 | )
Total | 4.95 |  |  | 1.29 |  |  | 1.47 |  |  | 1.64 |  |  | 0.54 |
Diluted earnings (loss) per share: |  |  |  |  |  |  |  |  |
Continuing operations | 4.33 |  |  | 1.15 |  |  | 1.51 |  |  | 1.07 |  |  | 0.61 |
Discontinued operations | 0.56 |  |  | 0.12 |  |  | (0.05 | ) |  | 0.56 |  |  | (0.07 | )
Total | 4.89 |  |  | 1.27 |  |  | 1.46 |  |  | 1.63 |  |  | 0.54 |
Dividends declared per share | 1.4825 |  |  | 0.4175 |  |  | 0.3550 |  |  | 0.3550 |  |  | 0.3550 |
Common stock prices: |  |  |  |  |  |  |  |  |
High | 68.74 |  |  | 68.74 |  |  | 59.54 |  |  | 58.24 |  |  | 56.61 |
Low | 44.74 |  |  | 55.88 |  |  | 54.12 |  |  | 53.63 |  |  | 44.74 |
Close | 65.48 |  |  | 65.48 |  |  | 55.92 |  |  | 58.11 |  |  | 56.61 |
1 | In the first quarter of 2014, SCE recorded an impairment charge of $231 million ($96 million after-tax) in 2014. During the fourth quarter of 2014, SCE reduced its estimated impact of the San Onofre OII Settlement by $68 million ($24 million after-tax) consistent with the advice filing for reimbursement of recorded costs.
| 2013
(in millions, except per-share amounts) | Total |  | Fourth |  | Third |  | Second |  | First
Operating revenue | $ | 12,581 |  |  | $ | 2,943 |  |  | $ | 3,960 |  |  | $ | 3,046 |  |  | $ | 2,632 |
Operating income (loss) | 1,715 |  |  | 505 |  |  | 789 |  |  | (71 | ) |  | 492 |
Income (loss) from continuing operations 1 | 979 |  |  | 289 |  |  | 488 |  |  | (82 | ) |  | 286 |
Income (loss) from discontinued operations, net | 36 |  |  | 37 |  |  | (25 | ) |  | 12 |  |  | 12 |
Net income (loss) attributable to common shareholders | 915 |  |  | 301 |  |  | 438 |  |  | (94 | ) |  | 271 |
Basic earnings (loss) per share: |  |  |  |  |  |  |  |  |
Continuing operations | 2.70 |  |  | 0.81 |  |  | 1.42 |  |  | (0.33 | ) |  | 0.79 |
Discontinued operations | 0.11 |  |  | 0.11 |  |  | (0.08 | ) |  | 0.04 |  |  | 0.04 |
Total | 2.81 |  |  | 0.92 |  |  | 1.34 |  |  | (0.29 | ) |  | 0.83 |
Diluted earnings (loss) per share: |  |  |  |  |  |  |  |  |
Continuing operations | 2.67 |  |  | 0.81 |  |  | 1.41 |  |  | (0.33 | ) |  | 0.78 |
Discontinued operations | 0.11 |  |  | 0.11 |  |  | (0.07 | ) |  | 0.04 |  |  | 0.04 |
Total | 2.78 |  |  | 0.92 |  |  | 1.34 |  |  | (0.29 | ) |  | 0.82 |
Dividends declared per share | 1.3675 |  |  | 0.3550 |  |  | 0.3375 |  |  | 0.3375 |  |  | 0.3375 |
Common stock prices: |  |  |  |  |  |  |  |  |
High | 54.19 |  |  | 49.95 |  |  | 50.34 |  |  | 54.19 |  |  | 51.24 |
Low | 44.26 |  |  | 44.97 |  |  | 44.26 |  |  | 44.86 |  |  | 44.92 |
Close | 46.30 |  |  | 46.30 |  |  | 46.06 |  |  | 48.16 |  |  | 50.32 |
1 | 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.
SCE's quarterly financial data is as follows:
| 2014
(in millions) | Total |  | Fourth |  | Third |  | Second |  | First
Operating revenue | $ | 13,380 |  |  | $ | 3,104 |  |  | $ | 4,338 |  |  | $ | 3,014 |  |  | $ | 2,924 |
Operating income | 2,529 |  |  | 715 |  |  | 881 |  |  | 593 |  |  | 342 |
Net income 1 | 1,565 |  |  | 408 |  |  | 531 |  |  | 392 |  |  | 234 |
Net income available for common stock | 1,453 |  |  | 380 |  |  | 503 |  |  | 362 |  |  | 208 |
Common dividends declared | 525 |  |  | 147 |  |  | 126 |  |  | 126 |  |  | 126 |
1 | In the first quarter of 2014, SCE recorded an impairment charge of $231 million ($96 million after-tax) in 2014. During the fourth quarter of 2014, SCE reduced its estimated impact of the San Onofre OII Settlement by $68 million ($24 million after-tax) consistent with the advice filing for reimbursement of recorded costs.
| 2013
(in millions) | Total |  | Fourth |  | Third |  | Second |  | First
Operating revenue | $ | 12,562 |  |  | $ | 2,931 |  |  | $ | 3,957 |  |  | $ | 3,045 |  |  | $ | 2,629 |
Operating income (loss) | 1,751 |  |  | 505 |  |  | 804 |  |  | (55 | ) |  | 498 |
Net income (loss)1 | 1,000 |  |  | 283 |  |  | 502 |  |  | (67 | ) |  | 283 |
Net income (loss) available for common stock | 900 |  |  | 258 |  |  | 477 |  |  | (91 | ) |  | 256 |
Common dividends declared | 486 |  |  | 126 |  |  | 120 |  |  | 120 |  |  | 120 |
1 | 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.

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

X
- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=25249566&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration