XML 80 R20.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Interest and Other Income and Other Expenses | 6 Months Ended
--- | ---
Jun. 30, 2015
Other Income and Expenses [Abstract] |
Interest and Other Income and Other Expenses | Interest and Other Income and Other Expenses Interest and other income and other expenses are as follows:
|  | Three months ended June 30, |  | Six months ended June 30,
(in millions) |  | 2015 |  | 2014 |  | 2015 |  | 2014
SCE interest and other income: |  |  |  |  |  |  |  |
Equity allowance for funds used during construction |  | $ | 21 |  |  | $ | 15 |  |  | $ | 42 |  |  | $ | 28 |
Generator settlements |  | — |  |  | 14 |  |  | — |  |  | 14 |
Increase in cash surrender value of life insurance policies and life insurance benefits |  | 7 |  |  | 12 |  |  | 17 |  |  | 18 |
Interest income |  | 2 |  |  | 3 |  |  | 3 |  |  | 5 |
Other |  | 1 |  |  | 2 |  |  | 2 |  |  | 4 |
Total SCE interest and other income |  | 31 |  |  | 46 |  |  | 64 |  |  | 69 |
Other income of Edison International Parent and Other |  | 12 |  |  | — |  |  | 18 |  |  | — |
Total Edison International interest and other income |  | $ | 43 |  |  | $ | 46 |  |  | $ | 82 |  |  | $ | 69 |
SCE other expenses: |  |  |  |  |  |  |  |
Civic, political and related activities and donations |  | $ | 9 |  |  | $ | 9 |  |  | $ | 14 |  |  | $ | 13 |
Other |  | 8 |  |  | 6 |  |  | 10 |  |  | 10 |
Total SCE other expenses |  | 17 |  |  | 15 |  |  | 24 |  |  | 23 |
Other expense of Edison International Parent and Other |  | — |  |  | 1 |  |  | — |  |  | — |
Total Edison International other expenses |  | $ | 17 |  |  | $ | 16 |  |  | $ | 24 |  |  | $ | 23 |
SCE has participated in proceedings seeking recovery of refunds from sellers of electricity and natural gas who manipulated the electric and natural gas markets during the energy crisis in California in 2000 – 2011. SCE is authorized to refund to customers any refunds actually realized by SCE, net of litigation costs and amounts retained by SCE as a shareholder incentive pursuant to an established sharing arrangement. During the second quarter of 2014, FERC approved generator refund settlement agreements which resulted in total refunds to customers of $208 million of which $14 million is subject to the shareholder incentive. Edison Capital continues to wind down its remaining affordable housing investments. Edison International other income reflects Edison Capital's income related to the sale of affordable housing projects.

X
- References No definition available. + Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3,6,7,9) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration