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v3.3.0.814

Consolidated Statements of Changes in Equity (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Balance, at the beginning of the period |  |  | $ 12,982 | $ 11,691
Net income |  |  | 1,183 | 1,276
Other comprehensive income (loss) | $ 1 | $ (10) | 3 | (10)
Common stock dividends declared |  |  | (408) | (347)
Dividends to noncontrolling interests |  |  | (84) | (84)
Stock-based compensation |  |  | (67) | (57)
Non-cash stock-based compensation |  |  | 17 | 20
Issuance of preference stock |  |  | 319 | 269
Redemption of preference stock |  |  | (325) |
Balance, at the end of the period | $ 13,620 | $ 12,758 | $ 13,620 | $ 12,758
Dividends declared per common share (in dollars per share) | $ 0.4175 | $ 0.3550 | $ 1.2525 | $ 1.065
Common Stock |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Balance, at the beginning of the period |  |  | $ 2,445 | $ 2,403
Net income |  |  | 0 | 0
Other comprehensive income (loss) |  |  | 0 | 0
Common stock dividends declared |  |  | 0 | 0
Dividends to noncontrolling interests |  |  | 0 | 0
Stock-based compensation |  |  | 13 | 22
Non-cash stock-based compensation |  |  | 17 | 20
Issuance of preference stock |  |  | 0 | 0
Redemption of preference stock |  |  | 0 |
Balance, at the end of the period | $ 2,475 | $ 2,445 | 2,475 | 2,445
Accumulated Other Comprehensive Loss |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Balance, at the beginning of the period |  |  | (58) | (13)
Net income |  |  | 0 | 0
Other comprehensive income (loss) |  |  | 3 | (10)
Common stock dividends declared |  |  | 0 | 0
Dividends to noncontrolling interests |  |  | 0 | 0
Stock-based compensation |  |  | 0 | 0
Non-cash stock-based compensation |  |  | 0 | 0
Issuance of preference stock |  |  | 0 | 0
Redemption of preference stock |  |  | 0 |
Balance, at the end of the period | (55) | (23) | (55) | (23)
Retained Earnings |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Balance, at the beginning of the period |  |  | 8,573 | 7,548
Net income |  |  | 1,099 | 1,192
Other comprehensive income (loss) |  |  | 0 | 0
Common stock dividends declared |  |  | (408) | (347)
Dividends to noncontrolling interests |  |  | 0 | 0
Stock-based compensation |  |  | (80) | (79)
Non-cash stock-based compensation |  |  | 0 | 0
Issuance of preference stock |  |  | 0 | 0
Redemption of preference stock |  |  | (4) |
Balance, at the end of the period | 9,180 | 8,314 | 9,180 | 8,314
Subtotal |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Balance, at the beginning of the period |  |  | 10,960 | 9,938
Net income |  |  | 1,099 | 1,192
Other comprehensive income (loss) |  |  | 3 | (10)
Common stock dividends declared |  |  | (408) | (347)
Dividends to noncontrolling interests |  |  | 0 | 0
Stock-based compensation |  |  | (67) | (57)
Non-cash stock-based compensation |  |  | 17 | 20
Issuance of preference stock |  |  | 0 | 0
Redemption of preference stock |  |  | (4) |
Balance, at the end of the period | 11,600 | 10,736 | 11,600 | 10,736
Preferred and preference stock |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Balance, at the beginning of the period |  |  | 2,022 | 1,753
Net income |  |  | 84 | 84
Other comprehensive income (loss) |  |  | 0 | 0
Common stock dividends declared |  |  | 0 | 0
Dividends to noncontrolling interests |  |  | (84) | (84)
Stock-based compensation |  |  | 0 | 0
Non-cash stock-based compensation |  |  | 0 | 0
Issuance of preference stock |  |  | 319 | 269
Redemption of preference stock |  |  | (321) |
Balance, at the end of the period | 2,020 | 2,022 | 2,020 | 2,022
Southern California Edison |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Balance, at the beginning of the period |  |  | 13,282 | 12,138
Net income |  |  | 1,163 | 1,156
Other comprehensive income (loss) | 1 | 0 | 3 | 3
Common stock dividends declared |  |  | (441) | (378)
Dividends declared on preferred and preference stock |  |  | (84) | (84)
Stock-based compensation |  |  | (3) | (34)
Non-cash stock-based compensation |  |  | 10 | 5
Issuance of preference stock |  |  | 319 | 269
Redemption of preference stock |  |  | (325) |
Balance, at the end of the period | 13,924 | 13,075 | 13,924 | 13,075
Southern California Edison | Common stock |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Balance, at the beginning of the period |  |  | 2,168 | 2,168
Net income |  |  | 0 | 0
Other comprehensive income (loss) |  |  | 0 | 0
Common stock dividends declared |  |  | 0 | 0
Dividends declared on preferred and preference stock |  |  | 0 | 0
Stock-based compensation |  |  | 0 | 0
Non-cash stock-based compensation |  |  | 0 | 0
Issuance of preference stock |  |  | 0 | 0
Redemption of preference stock |  |  | 0 |
Balance, at the end of the period | 2,168 | 2,168 | 2,168 | 2,168
Southern California Edison | Additional Paid-in Capital |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Balance, at the beginning of the period |  |  | 618 | 592
Net income |  |  | 0 | 0
Other comprehensive income (loss) |  |  | 0 | 0
Common stock dividends declared |  |  | 0 | 0
Dividends declared on preferred and preference stock |  |  | 0 | 0
Stock-based compensation |  |  | 28 | 13
Non-cash stock-based compensation |  |  | 10 | 9
Issuance of preference stock |  |  | (6) | (6)
Redemption of preference stock |  |  | 4 |
Balance, at the end of the period | 654 | 608 | 654 | 608
Southern California Edison | Accumulated Other Comprehensive Loss |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Balance, at the beginning of the period |  |  | (28) | (11)
Net income |  |  | 0 | 0
Other comprehensive income (loss) |  |  | 3 | 3
Common stock dividends declared |  |  | 0 | 0
Dividends declared on preferred and preference stock |  |  | 0 | 0
Stock-based compensation |  |  | 0 | 0
Non-cash stock-based compensation |  |  | 0 | 0
Issuance of preference stock |  |  | 0 | 0
Redemption of preference stock |  |  | 0 |
Balance, at the end of the period | (25) | (8) | (25) | (8)
Southern California Edison | Retained Earnings |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Balance, at the beginning of the period |  |  | 8,454 | 7,594
Net income |  |  | 1,163 | 1,156
Other comprehensive income (loss) |  |  | 0 | 0
Common stock dividends declared |  |  | (441) | (378)
Dividends declared on preferred and preference stock |  |  | (84) | (84)
Stock-based compensation |  |  | (31) | (47)
Non-cash stock-based compensation |  |  | 0 | (4)
Issuance of preference stock |  |  | 0 | 0
Redemption of preference stock |  |  | (4) |
Balance, at the end of the period | 9,057 | 8,237 | 9,057 | 8,237
Southern California Edison | Preferred and preference stock |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Balance, at the beginning of the period |  |  | 2,070 | 1,795
Other comprehensive income (loss) |  |  | 0 | 0
Common stock dividends declared |  |  | 0 | 0
Dividends declared on preferred and preference stock |  |  | 0 | 0
Stock-based compensation |  |  | 0 | 0
Non-cash stock-based compensation |  |  | 0 | 0
Issuance of preference stock |  |  | 325 | 275
Redemption of preference stock |  |  | (325) |
Balance, at the end of the period | $ 2,070 | $ 2,070 | $ 2,070 | $ 2,070

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