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Consolidated Statements of Changes in Equity | 9 Months Ended
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Sep. 30, 2016
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, 2016:
| 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, 2015 | $ | 2,484 |  |  | $ | (56 | ) |  | $ | 8,940 |  |  | $ | 11,368 |  |  | $ | 2,020 |  |  | $ | 13,388 |
Net income | — |  |  | — |  |  | 965 |  |  | 965 |  |  | 92 |  |  | 1,057 |
Other comprehensive income | — |  |  | 5 |  |  | — |  |  | 5 |  |  | — |  |  | 5 |
Common stock dividends declared ($1.4400 per share) | — |  |  | — |  |  | (469 | ) |  | (469 | ) |  | — |  |  | (469 | )
Dividends to noncontrolling interests | — |  |  | — |  |  | — |  |  | — |  |  | (92 | ) |  | (92 | )
Stock-based compensation | 1 |  |  | — |  |  | (72 | ) |  | (71 | ) |  | — |  |  | (71 | )
Non-cash stock-based compensation | 18 |  |  | — |  |  | — |  |  | 18 |  |  | — |  |  | 18 |
Issuance of preference stock | — |  |  | — |  |  | — |  |  | — |  |  | 294 |  |  | 294 |
Redemption of preference stock | — |  |  | — |  |  | (2 | ) |  | (2 | ) |  | (123 | ) |  | (125 | )
Balance at September 30, 2016 | $ | 2,503 |  |  | $ | (51 | ) |  | $ | 9,362 |  |  | $ | 11,814 |  |  | $ | 2,191 |  |  | $ | 14,005 |
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 loss | — |  |  | 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 SCE's changes in equity for the nine months ended September 30, 2016:
| 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, 2015 | $ | 2,168 |  |  | $ | 652 |  |  | $ | (22 | ) |  | $ | 8,804 |  |  | $ | 2,070 |  |  | $ | 13,672 |
Net income | — |  |  | — |  |  | — |  |  | 1,129 |  |  | — |  |  | 1,129 |
Other comprehensive income | — |  |  | — |  |  | 3 |  |  | — |  |  | — |  |  | 3 |
Dividends declared on common stock | — |  |  | — |  |  | — |  |  | (510 | ) |  | — |  |  | (510 | )
Dividends declared on preferred and preference stock | — |  |  | — |  |  | — |  |  | (92 | ) |  | — |  |  | (92 | )
Stock-based compensation | — |  |  | 2 |  |  | — |  |  | (49 | ) |  | — |  |  | (47 | )
Non-cash stock-based compensation | — |  |  | 8 |  |  | — |  |  | — |  |  | — |  |  | 8 |
Issuance of preference stock | — |  |  | (6 | ) |  | — |  |  | — |  |  | 300 |  |  | 294 |
Redemption of preference stock | — |  |  | 2 |  |  | — |  |  | (2 | ) |  | (125 | ) |  | (125 | )
Balance at September 30, 2016 | $ | 2,168 |  |  | $ | 658 |  |  | $ | (19 | ) |  | $ | 9,280 |  |  | $ | 2,245 |  |  | $ | 14,332 |
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 |

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