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Consolidated Statements of Changes in Equity | 9 Months Ended
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Sep. 30, 2015
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 nine months ended September 30, 2015:
| Equity Attributable to Common Shareholders |  | Noncontrolling Interests |  |
(in millions, except per-share amounts) | Common Stock |  | Accumulated Other Comprehensive Loss |  | Retained Earnings |  | Subtotal |  | Preferred and Preference Stock |  | Total Equity
Balance at December 31, 2014 | $ | 2,445 |  |  | $ | (58 | ) |  | $ | 8,573 |  |  | $ | 10,960 |  |  | $ | 2,022 |  |  | $ | 12,982 |
Net income | — |  |  | — |  |  | 1,099 |  |  | 1,099 |  |  | 84 |  |  | 1,183 |
Other comprehensive income | — |  |  | 3 |  |  | — |  |  | 3 |  |  | — |  |  | 3 |
Common stock dividends declared ($1.2525 per share) | — |  |  | — |  |  | (408 | ) |  | (408 | ) |  | — |  |  | (408 | )
Dividends to noncontrolling interests | — |  |  | — |  |  | — |  |  | — |  |  | (84 | ) |  | (84 | )
Stock-based compensation | 13 |  |  | — |  |  | (80 | ) |  | (67 | ) |  | — |  |  | (67 | )
Non-cash stock-based compensation | 17 |  |  | — |  |  | — |  |  | 17 |  |  | — |  |  | 17 |
Issuance of preference stock | — |  |  | — |  |  | — |  |  | — |  |  | 319 |  |  | 319 |
Redemption of preference stock | — |  |  | — |  |  | (4 | ) |  | (4 | ) |  | (321 | ) |  | (325 | )
Balance at September 30, 2015 | $ | 2,475 |  |  | $ | (55 | ) |  | $ | 9,180 |  |  | $ | 11,600 |  |  | $ | 2,020 |  |  | $ | 13,620 |
The following table provides Edison International's changes in equity for the nine months ended September 30, 2014:
| Equity Attributable to Common Shareholders |  | Noncontrolling Interests |  |
(in millions, except per-share amounts) | Common Stock |  | Accumulated Other Comprehensive Loss |  | Retained Earnings |  | Subtotal |  | Preferred and Preference Stock |  | Total Equity
Balance at December 31, 2013 | $ | 2,403 |  |  | $ | (13 | ) |  | $ | 7,548 |  |  | $ | 9,938 |  |  | $ | 1,753 |  |  | $ | 11,691 |
Net income | — |  |  | — |  |  | 1,192 |  |  | 1,192 |  |  | 84 |  |  | 1,276 |
Other comprehensive loss | — |  |  | (10 | ) |  | — |  |  | (10 | ) |  | — |  |  | (10 | )
Common stock dividends declared ($1.065 per share) | — |  |  | — |  |  | (347 | ) |  | (347 | ) |  | — |  |  | (347 | )
Dividends to noncontrolling interests | — |  |  | — |  |  | — |  |  | — |  |  | (84 | ) |  | (84 | )
Stock-based compensation | 22 |  |  | — |  |  | (79 | ) |  | (57 | ) |  | — |  |  | (57 | )
Non-cash stock-based compensation | 20 |  |  | — |  |  | — |  |  | 20 |  |  | — |  |  | 20 |
Issuance of preference stock | — |  |  | — |  |  | — |  |  | — |  |  | 269 |  |  | 269 |
Balance at September 30, 2014 | $ | 2,445 |  |  | $ | (23 | ) |  | $ | 8,314 |  |  | $ | 10,736 |  |  | $ | 2,022 |  |  | $ | 12,758 |
The following table provides SCE's changes in equity for the nine months ended September 30, 2015:
| Equity Attributable to Edison International |  |  |  |
(in millions) | Common Stock |  | Additional Paid-in Capital |  | Accumulated Other Comprehensive Loss |  | Retained Earnings |  | Preferred and Preference Stock |  | Total Equity
Balance at December 31, 2014 | $ | 2,168 |  |  | $ | 618 |  |  | $ | (28 | ) |  | $ | 8,454 |  |  | $ | 2,070 |  |  | $ | 13,282 |
Net income | — |  |  | — |  |  | — |  |  | 1,163 |  |  | — |  |  | 1,163 |
Other comprehensive income | — |  |  | — |  |  | 3 |  |  | — |  |  | — |  |  | 3 |
Dividends declared on common stock | — |  |  | — |  |  | — |  |  | (441 | ) |  | — |  |  | (441 | )
Dividends declared on preferred and preference stock | — |  |  | — |  |  | — |  |  | (84 | ) |  | — |  |  | (84 | )
Stock-based compensation | — |  |  | 28 |  |  | — |  |  | (31 | ) |  | — |  |  | (3 | )
Non-cash stock-based compensation | — |  |  | 10 |  |  | — |  |  | — |  |  | — |  |  | 10 |
Issuance of preference stock | — |  |  | (6 | ) |  | — |  |  | — |  |  | 325 |  |  | 319 |
Redemption of preference stock | — |  |  | 4 |  |  | — |  |  | (4 | ) |  | (325 | ) |  | (325 | )
Balance at September 30, 2015 | $ | 2,168 |  |  | $ | 654 |  |  | $ | (25 | ) |  | $ | 9,057 |  |  | $ | 2,070 |  |  | $ | 13,924 |
The following table provides SCE's changes in equity for the nine months ended September 30, 2014:
| Equity Attributable to Edison International |  |  |  |
(in millions) | Common Stock |  | Additional Paid-in Capital |  | Accumulated Other Comprehensive Loss |  | Retained Earnings |  | Preferred and Preference Stock |  | Total Equity
Balance at December 31, 2013 | $ | 2,168 |  |  | $ | 592 |  |  | $ | (11 | ) |  | $ | 7,594 |  |  | $ | 1,795 |  |  | $ | 12,138 |
Net income | — |  |  | — |  |  | — |  |  | 1,156 |  |  | — |  |  | 1,156 |
Other comprehensive income | — |  |  | — |  |  | 3 |  |  | — |  |  | — |  |  | 3 |
Dividends declared on common stock | — |  |  | — |  |  | — |  |  | (378 | ) |  | — |  |  | (378 | )
Dividends declared on preferred and preference stock | — |  |  | — |  |  | — |  |  | (84 | ) |  | — |  |  | (84 | )
Stock-based compensation | — |  |  | 13 |  |  | — |  |  | (47 | ) |  | — |  |  | (34 | )
Non-cash stock-based compensation | — |  |  | 9 |  |  | — |  |  | (4 | ) |  | — |  |  | 5 |
Issuance of preference stock | — |  |  | (6 | ) |  | — |  |  | — |  |  | 275 |  |  | 269 |
Balance at September 30, 2014 | $ | 2,168 |  |  | $ | 608 |  |  | $ | (8 | ) |  | $ | 8,237 |  |  | $ | 2,070 |  |  | $ | 13,075 |

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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(d),(e)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB TOPIC 4.C) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 9: 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 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Preferred Stock -URI http://asc.fasb.org/extlink&oid=6521494 Reference 12: 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 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section C + Details
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