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Schedule I - Condensed Financial Information of Parent (Details) | 3 Months Ended | 12 Months Ended |  |  |  |
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Dec. 31, 2016 USD ($) | Sep. 30, 2016 USD ($) | Jun. 30, 2016 USD ($) | Mar. 31, 2016 USD ($) | Dec. 31, 2015 USD ($) | Sep. 30, 2015 USD ($) | Jun. 30, 2015 USD ($) | Mar. 31, 2015 USD ($) | Dec. 31, 2016 USD ($) | Dec. 31, 2015 USD ($) | Dec. 31, 2014 USD ($) | Dec. 31, 2016 USD ($) | Dec. 31, 2015 USD ($) | Dec. 31, 2014 USD ($) | Dec. 31, 2013 USD ($)
Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents | $ 96,000,000 |  |  | $ 161,000,000 | $ 161,000,000 |  |  | $ 132,000,000 | $ 161,000,000 | $ 132,000,000 | $ 146,000,000 | $ 96,000,000 | $ 161,000,000 | $ 132,000,000 | $ 146,000,000
Other current assets |  |  |  |  |  |  |  |  |  |  |  | 281,000,000 | 251,000,000 |  |
Total current assets |  |  |  |  |  |  |  |  |  |  |  | 2,123,000,000 | 2,654,000,000 |  |
Other long-term assets |  |  |  |  |  |  |  |  |  |  |  | 415,000,000 | 360,000,000 |  |
Total assets |  |  |  |  |  |  |  |  |  |  |  | 51,319,000,000 | 50,229,000,000 |  |
Liabilities and equity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-term debt |  |  |  |  |  |  |  |  |  |  |  | 1,307,000,000 | 695,000,000 |  |
Current portion of long-term debt |  |  |  |  |  |  |  |  |  |  |  | 981,000,000 | 295,000,000 |  |
Other current liabilities |  |  |  |  |  |  |  |  |  |  |  | 991,000,000 | 967,000,000 |  |
Total current liabilities |  |  |  |  |  |  |  |  |  |  |  | 5,912,000,000 | 4,927,000,000 |  |
Long-term debt |  |  |  |  |  |  |  |  |  |  |  | 10,175,000,000 | 10,883,000,000 |  |
Total equity |  |  |  |  |  |  |  |  |  |  |  | 14,187,000,000 | 13,388,000,000 | 12,982,000,000 | 11,691,000,000
Total liabilities and equity |  |  |  |  |  |  |  |  |  |  |  | 51,319,000,000 | $ 50,229,000,000 |  |
Condensed Statements of Income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest income from affiliates | 2,884,000,000 | $ 3,767,000,000 | $ 2,777,000,000 | 2,440,000,000 | 2,341,000,000 | $ 3,763,000,000 | $ 2,908,000,000 | 2,512,000,000 | 11,869,000,000 | 11,524,000,000 | 13,413,000,000 |  |  |  |
Operating expenses and interest expense |  |  |  |  |  |  |  |  | 9,777,000,000 | 9,516,000,000 | 10,941,000,000 |  |  |  |
Operating income (loss) | 566,000,000 | 695,000,000 | 381,000,000 | 448,000,000 | 340,000,000 | 608,000,000 | 524,000,000 | 538,000,000 | 2,092,000,000 | 2,008,000,000 | 2,472,000,000 |  |  |  |
Income tax benefit |  |  |  |  |  |  |  |  | 177,000,000 | 486,000,000 | 443,000,000 |  |  |  |
Income from continuing operations | 347,000,000 | 451,000,000 | 310,000,000 | 305,000,000 | (47,000,000) | 405,000,000 | 406,000,000 | 318,000,000 | 1,413,000,000 | 1,082,000,000 | 1,536,000,000 |  |  |  |
Income from discontinued operations, net of tax | 13,000,000 | 0 | (2,000,000) | 1,000,000 | (8,000,000) | 43,000,000 | 0 | 0 | 12,000,000 | 35,000,000 | 185,000,000 |  |  |  |
Condensed Statements of Comprehensive Income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss), net of tax |  |  |  |  |  |  |  |  | 3,000,000 | 2,000,000 | (45,000,000) |  |  |  |
Comprehensive income |  |  |  |  |  |  |  |  | 1,314,000,000 | 1,022,000,000 | 1,567,000,000 |  |  |  |
Condensed Statements of Cash Flows: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net cash provided by (used in) operating activities |  |  |  |  |  |  |  |  | 3,256,000,000 | 4,509,000,000 | 3,248,000,000 |  |  |  |
Cash flows from financing activities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term debt issued |  |  |  |  |  |  |  |  | 397,000,000 | 1,420,000,000 | 494,000,000 |  |  |  |
Short-term debt financing, net |  |  |  |  |  |  |  |  | 611,000,000 | (572,000,000) | 1,079,000,000 |  |  |  |
Dividends paid |  |  |  |  |  |  |  |  | (626,000,000) | (544,000,000) | (463,000,000) |  |  |  |
Net cash (used in) provided by financing activities |  |  |  |  |  |  |  |  | 95,000,000 | (588,000,000) | 645,000,000 |  |  |  |
Net cash used in investing activities |  |  |  |  |  |  |  |  | (3,416,000,000) | (3,892,000,000) | (3,907,000,000) |  |  |  |
Net (decrease) increase in cash and cash equivalents |  |  |  |  |  |  |  |  | (65,000,000) | 29,000,000 | (14,000,000) |  |  |  |
Cash and cash equivalents, beginning of year |  |  |  | 161,000,000 |  |  |  | 132,000,000 | 161,000,000 | 132,000,000 | 146,000,000 |  |  |  |
Cash and cash equivalents, end of year | 96,000,000 |  |  |  | 161,000,000 |  |  |  | 96,000,000 | 161,000,000 | 132,000,000 |  |  |  |
Senior Notes Due 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt and Credit Agreements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate on debt (as a percent) |  |  |  |  |  |  |  |  |  |  |  |  | 3.75% |  |
Multi-year credit facilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt and Credit Agreements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commitment |  |  |  |  |  |  |  |  |  |  |  | $ 1,250,000,000 |  |  |
Weighted average interest rate (as a percent) |  |  |  |  |  |  |  |  |  |  |  | 0.97% | 0.78% |  |
Outstanding borrowings (outstanding commercial paper was $619 million at year-end) |  |  |  |  |  |  |  |  |  |  |  | $ (538,000,000) | $ (646,000,000) |  |
Amount available |  |  |  |  |  |  |  |  |  |  |  | 712,000,000 |  |  |
Senior notes | 2.95% Senior notes due 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt and Credit Agreements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt, face amount |  |  |  | $ 400,000,000 |  |  |  |  |  |  |  |  |  |  |
Interest rate on debt (as a percent) |  |  |  | 2.95% |  |  |  |  |  |  |  |  |  |  |
Edison International |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents | 6,000,000 |  |  | $ 7,000,000 | 7,000,000 |  |  | 8,000,000 | 7,000,000 | 8,000,000 | 13,000,000 | 6,000,000 | 7,000,000 | 8,000,000 | 13,000,000
Other current assets |  |  |  |  |  |  |  |  |  |  |  | 261,000,000 | 259,000,000 |  |
Total current assets |  |  |  |  |  |  |  |  |  |  |  | 267,000,000 | 266,000,000 |  |
Investments in subsidiaries |  |  |  |  |  |  |  |  |  |  |  | 13,459,000,000 | 12,696,000,000 |  |
Deferred income taxes |  |  |  |  |  |  |  |  |  |  |  | 646,000,000 | 626,000,000 |  |
Other long-term assets |  |  |  |  |  |  |  |  |  |  |  | 108,000,000 | 110,000,000 |  |
Total assets |  |  |  |  |  |  |  |  |  |  |  | 14,480,000,000 | 13,698,000,000 |  |
Liabilities and equity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-term debt |  |  |  |  |  |  |  |  |  |  |  | 539,000,000 | 646,000,000 |  |
Current portion of long-term debt |  |  |  |  |  |  |  |  |  |  |  | 400,000,000 | 214,000,000 |  |
Other current liabilities |  |  |  |  |  |  |  |  |  |  |  | 484,000,000 | 368,000,000 |  |
Total current liabilities |  |  |  |  |  |  |  |  |  |  |  | 1,423,000,000 | 1,228,000,000 |  |
Long-term debt |  |  |  |  |  |  |  |  |  |  |  | 397,000,000 | 398,000,000 |  |
Other long-term liabilities |  |  |  |  |  |  |  |  |  |  |  | 664,000,000 | 704,000,000 |  |
Total equity |  |  |  |  |  |  |  |  |  |  |  | 11,996,000,000 | 11,368,000,000 |  |
Total liabilities and equity |  |  |  |  |  |  |  |  |  |  |  | 14,480,000,000 | 13,698,000,000 |  |
Condensed Statements of Income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest income from affiliates |  |  |  |  |  |  |  |  | 6,000,000 | 3,000,000 | 3,000,000 |  |  |  |
Operating expenses and interest expense |  |  |  |  |  |  |  |  | 86,000,000 | 78,000,000 | 94,000,000 |  |  |  |
Operating income (loss) |  |  |  |  |  |  |  |  | (80,000,000) | (75,000,000) | (91,000,000) |  |  |  |
Equity in earnings of subsidiaries |  |  |  |  |  |  |  |  | 1,337,000,000 | 1,025,000,000 | 1,482,000,000 |  |  |  |
Income before income taxes |  |  |  |  |  |  |  |  | 1,257,000,000 | 950,000,000 | 1,391,000,000 |  |  |  |
Income tax benefit |  |  |  |  |  |  |  |  | (42,000,000) | (35,000,000) | (36,000,000) |  |  |  |
Income from continuing operations |  |  |  |  |  |  |  |  | 1,299,000,000 | 985,000,000 | 1,427,000,000 |  |  |  |
Income from discontinued operations, net of tax |  |  |  |  |  |  |  |  | 12,000,000 | 35,000,000 | 185,000,000 |  |  |  |
Net income |  |  |  |  |  |  |  |  | 1,311,000,000 | 1,020,000,000 | 1,612,000,000 |  |  |  |
Condensed Statements of Comprehensive Income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  |  |  | 1,311,000,000 | 1,020,000,000 | 1,612,000,000 |  |  |  |
Other comprehensive income (loss), net of tax |  |  |  |  |  |  |  |  | 3,000,000 | 2,000,000 | (45,000,000) |  |  |  |
Comprehensive income |  |  |  |  |  |  |  |  | 1,314,000,000 | 1,022,000,000 | 1,567,000,000 |  |  |  |
Condensed Statements of Cash Flows: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net cash provided by (used in) operating activities |  |  |  |  |  |  |  |  | 493,000,000 | 641,000,000 | (73,000,000) |  |  |  |
Cash flows from financing activities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term debt issued |  |  |  |  |  |  |  |  | 400,000,000 | 0 | 0 |  |  |  |
Long-term debt issuance costs |  |  |  |  |  |  |  |  | (3,000,000) | 0 | 0 |  |  |  |
Payable due to affiliates |  |  |  |  |  |  |  |  | 34,000,000 | 54,000,000 | 66,000,000 |  |  |  |
Short-term debt financing, net |  |  |  |  |  |  |  |  | (108,000,000) | 26,000,000 | 584,000,000 |  |  |  |
Settlements of stock-based compensation, net |  |  |  |  |  |  |  |  | (44,000,000) | (42,000,000) | (24,000,000) |  |  |  |
Dividends paid |  |  |  |  |  |  |  |  | (626,000,000) | (544,000,000) | (463,000,000) |  |  |  |
Net cash (used in) provided by financing activities |  |  |  |  |  |  |  |  | (347,000,000) | (506,000,000) | 163,000,000 |  |  |  |
Capital contributions to affiliate |  |  |  |  |  |  |  |  | (147,000,000) | (30,000,000) | (35,000,000) |  |  |  |
Loans to affiliate |  |  |  |  |  |  |  |  | 0 | (106,000,000) | (60,000,000) |  |  |  |
Net cash used in investing activities |  |  |  |  |  |  |  |  | (147,000,000) | (136,000,000) | (95,000,000) |  |  |  |
Net (decrease) increase in cash and cash equivalents |  |  |  |  |  |  |  |  | (1,000,000) | (1,000,000) | (5,000,000) |  |  |  |
Cash and cash equivalents, beginning of year |  |  |  | 7,000,000 |  |  |  | 8,000,000 | 7,000,000 | 8,000,000 | 13,000,000 |  |  |  |
Cash and cash equivalents, end of year | 6,000,000 |  |  |  | 7,000,000 |  |  |  | 6,000,000 | 7,000,000 | 8,000,000 |  |  |  |
Basis of Presentation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash dividends received from consolidated subsidiaries |  |  |  |  |  |  |  |  | 701,000,000 | 758,000,000 | 378,000,000 |  |  |  |
Related Party Transactions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current receivables due from affiliates |  |  |  |  |  |  |  |  |  |  |  | 262,000,000 | 252,000,000 |  |
Current payables due to affiliates |  |  |  |  |  |  |  |  |  |  |  | 221,000,000 | 149,000,000 |  |
Long-term receivables due from affiliate |  |  |  |  |  |  |  |  |  |  |  | 103,000,000 | 105,000,000 |  |
Long-term payables due to affiliates |  |  |  |  |  |  |  |  |  |  |  | $ 243,000,000 | 213,000,000 |  |
Edison International | Senior Notes Due 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt and Credit Agreements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate on debt (as a percent) |  |  |  |  |  |  |  |  |  |  |  | 3.75% |  |  |
Senior notes |  |  |  |  |  |  |  |  |  |  |  | $ 400,000,000 | 400,000,000 |  |
Edison International | Credit Facility July 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt and Credit Agreements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commitment |  | 1,250,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Edison International | Revolving credit facility maturing in July 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt and Credit Agreements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amount available |  |  |  |  |  |  |  |  |  |  |  | $ 712,000,000 |  |  |
Covenant requirement, consolidated debt to total capitalization, ratio |  |  |  |  |  |  |  |  |  |  |  | 0.65 |  |  |
Consolidated debt to total capitalization, ratio |  |  |  |  |  |  |  |  |  |  |  | 0.47 |  |  |
Edison International | SCE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Expenses from services provided by SCE |  |  |  |  |  |  |  |  | 3,000,000 | 3,000,000 | 3,000,000 |  |  |  |
Interest expense from loans due to affiliates |  |  |  |  |  |  |  |  | 3,000,000 | 6,000,000 | 1,000,000 |  |  |  |
SCE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents | 39,000,000 |  |  | 26,000,000 | 26,000,000 |  |  | 38,000,000 | 26,000,000 | 38,000,000 | 54,000,000 | $ 39,000,000 | 26,000,000 | 38,000,000 | 54,000,000
Other current assets |  |  |  |  |  |  |  |  |  |  |  | 262,000,000 | 234,000,000 |  |
Total current assets |  |  |  |  |  |  |  |  |  |  |  | 2,031,000,000 | 2,443,000,000 |  |
Other long-term assets |  |  |  |  |  |  |  |  |  |  |  | 231,000,000 | 239,000,000 |  |
Total assets |  |  |  |  |  |  |  |  |  |  |  | 50,891,000,000 | 49,795,000,000 |  |
Liabilities and equity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-term debt |  |  |  |  |  |  |  |  |  |  |  | 769,000,000 | 49,000,000 |  |
Current portion of long-term debt |  |  |  |  |  |  |  |  |  |  |  | 579,000,000 | 79,000,000 |  |
Other current liabilities |  |  |  |  |  |  |  |  |  |  |  | 729,000,000 | 760,000,000 |  |
Total current liabilities |  |  |  |  |  |  |  |  |  |  |  | 4,707,000,000 | 3,821,000,000 |  |
Long-term debt |  |  |  |  |  |  |  |  |  |  |  | 9,754,000,000 | 10,460,000,000 |  |
Total equity |  |  |  |  |  |  |  |  |  |  |  | 14,483,000,000 | 13,672,000,000 | $ 13,282,000,000 | $ 12,138,000,000
Total liabilities and equity |  |  |  |  |  |  |  |  |  |  |  | 50,891,000,000 | $ 49,795,000,000 |  |
Condensed Statements of Income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest income from affiliates | 2,874,000,000 | 3,752,000,000 | 2,768,000,000 | 2,435,000,000 | 2,319,000,000 | 3,757,000,000 | 2,901,000,000 | 2,508,000,000 | 11,830,000,000 | 11,485,000,000 | 13,380,000,000 |  |  |  |
Operating expenses and interest expense |  |  |  |  |  |  |  |  | 9,613,000,000 | 9,405,000,000 | 10,851,000,000 |  |  |  |
Operating income (loss) | 594,000,000 | $ 721,000,000 | $ 429,000,000 | 472,000,000 | 366,000,000 | $ 626,000,000 | $ 536,000,000 | 550,000,000 | 2,217,000,000 | 2,080,000,000 | 2,529,000,000 |  |  |  |
Income tax benefit |  |  |  |  |  |  |  |  | 256,000,000 | 507,000,000 | 474,000,000 |  |  |  |
Condensed Statements of Comprehensive Income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss), net of tax |  |  |  |  |  |  |  |  | 2,000,000 | 6,000,000 | (17,000,000) |  |  |  |
Condensed Statements of Cash Flows: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net cash provided by (used in) operating activities |  |  |  |  |  |  |  |  | 3,523,000,000 | 4,624,000,000 | 3,660,000,000 |  |  |  |
Cash flows from financing activities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term debt issued |  |  |  |  |  |  |  |  | 0 | 1,413,000,000 | 498,000,000 |  |  |  |
Short-term debt financing, net |  |  |  |  |  |  |  |  | 719,000,000 | (619,000,000) | 490,000,000 |  |  |  |
Dividends paid |  |  |  |  |  |  |  |  | (824,000,000) | (874,000,000) | (489,000,000) |  |  |  |
Net cash (used in) provided by financing activities |  |  |  |  |  |  |  |  | (219,000,000) | (812,000,000) | 181,000,000 |  |  |  |
Net cash used in investing activities |  |  |  |  |  |  |  |  | (3,291,000,000) | (3,824,000,000) | (3,857,000,000) |  |  |  |
Net (decrease) increase in cash and cash equivalents |  |  |  |  |  |  |  |  | 13,000,000 | (12,000,000) | (16,000,000) |  |  |  |
Cash and cash equivalents, beginning of year |  |  |  | $ 26,000,000 |  |  |  | $ 38,000,000 | 26,000,000 | 38,000,000 | 54,000,000 |  |  |  |
Cash and cash equivalents, end of year | $ 39,000,000 |  |  |  | $ 26,000,000 |  |  |  | $ 39,000,000 | $ 26,000,000 | $ 38,000,000 |  |  |  |
Basis of Presentation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Minimum percentage of weighted-average common equity component authorization, set by CPUC (as a percent) |  |  |  |  |  |  |  |  | 48.00% |  |  |  |  |  |
Weighted-average common equity component authorization, set by CPUC remaining over number of months (in months) |  |  |  |  |  |  |  |  | 13 months |  |  |  |  |  |
Period for calculation of weighted average common equity component (months) |  |  |  |  |  |  |  |  | 13 months |  |  |  |  |  |
Weighted-average common equity component of total capitalization (as a percent) |  |  |  |  |  |  |  |  | 50.40% |  |  |  |  |  |
Capacity to pay additional dividends |  |  |  |  |  |  |  |  | $ 585,000,000 |  |  |  |  |  |
Restriction on net assets |  |  |  |  |  |  |  |  |  |  |  | 13,900,000,000 |  |  |
SCE | Multi-year credit facilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt and Credit Agreements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commitment |  |  |  |  |  |  |  |  |  |  |  | 2,750,000,000 |  |  |
Outstanding borrowings (outstanding commercial paper was $619 million at year-end) |  |  |  |  |  |  |  |  |  |  |  | (769,000,000) |  |  |
Amount available |  |  |  |  |  |  |  |  |  |  |  | $ 1,890,000,000 |  |  |

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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319 Reference 2: 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.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 + Details
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- Definition Amount of interest expense incurred on a debt or other obligation to related party. + References No definition available. + Details
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- Definition Total investments in (A) an entity in which the entity has significant influence, but does not have control, (B) subsidiaries that are not required to be consolidated and are accounted for using the equity and or cost method, and (C) an entity in which the reporting entity shares control of the entity with another party or group. Includes long-term advances receivable from a party that is affiliated with the reporting entity by means of direct or indirect ownership. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(23)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(25)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: 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(32)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.21) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: 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(22)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(b),22(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(b),22(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3574-108585 + Details
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- References No definition available. + Details
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- Definition Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3574-108585 + Details
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- Definition Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3536-108585 + Details
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=51831255 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(22)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(18)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=51831270 Reference 7: 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(20)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
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- Definition Amount of current assets classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.8) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of noncurrent assets classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). + References Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669619-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669625-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 55 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=66004921&loc=d3e1436-108581 + Details
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- Definition Amount of liabilities classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6904-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6911-107765 + Details
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- Definition The cash outflow from advancing money to an affiliate (an entity that is related but not strictly controlled by the entity). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3213-108585 + Details
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- Definition The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3291-108585 + Details
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- Definition Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3213-108585 + Details
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- Definition The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3255-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3255-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3098-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition Indebtedness divided by net capital. + References No definition available. + Details
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + 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 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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