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Consolidated Statements of Changes in Equity | 3 Months Ended
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Mar. 31, 2017
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 three months ended March 31, 2017:
| 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, 2016 | $ | 2,505 |  |  | $ | (53 | ) |  | $ | 9,544 |  |  | $ | 11,996 |  |  | $ | 2,191 |  |  | $ | 14,187 |
Net income | — |  |  | — |  |  | 362 |  |  | 362 |  |  | 31 |  |  | 393 |
Other comprehensive income | — |  |  | 4 |  |  | — |  |  | 4 |  |  | — |  |  | 4 |
Common stock dividends declared ($0.5425 per share) | — |  |  | — |  |  | (177 | ) |  | (177 | ) |  | — |  |  | (177 | )
Dividends to noncontrolling interests | — |  |  | — |  |  | — |  |  | — |  |  | (31 | ) |  | (31 | )
Stock-based compensation | — |  |  | — |  |  | (139 | ) |  | (139 | ) |  | — |  |  | (139 | )
Non-cash stock-based compensation | 5 |  |  | — |  |  | — |  |  | 5 |  |  | — |  |  | 5 |
Balance at March 31, 2017 | $ | 2,510 |  |  | $ | (49 | ) |  | $ | 9,590 |  |  | $ | 12,051 |  |  | $ | 2,191 |  |  | $ | 14,242 |
The following table provides Edison International's changes in equity for the three months ended March 31, 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 | — |  |  | — |  |  | 281 |  | 1 | 281 |  |  | 30 |  |  | 311 |
Other comprehensive income | — |  |  | 2 |  |  | — |  |  | 2 |  |  | — |  |  | 2 |
Common stock dividends declared ($0.4800 per share) | — |  |  | — |  |  | (156 | ) |  | (156 | ) |  | — |  |  | (156 | )
Dividends to noncontrolling interests | — |  |  | — |  |  | — |  |  | — |  |  | (30 | ) |  | (30 | )
Stock-based compensation | — |  |  | — |  |  | (8 | ) | 1 | (8 | ) |  | — |  |  | (8 | )
Non-cash stock-based compensation | 6 |  |  | — |  |  | — |  |  | 6 |  |  | — |  |  | 6 |
Issuance of preference stock | — |  |  | — |  |  | — |  |  | — |  |  | 294 |  |  | 294 |
Redemption of preference stock | — |  |  | — |  |  | (3 | ) |  | (3 | ) |  | (122 | ) |  | (125 | )
Balance at March 31, 2016 | $ | 2,490 |  |  | $ | (54 | ) |  | $ | 9,054 |  |  | $ | 11,490 |  |  | $ | 2,192 |  |  | $ | 13,682 |
1 | Edison International adopted an accounting standard related to share-based payments during the fourth quarter of 2016, effective January 1, 2016. See Note 1 for further information. The table above reflects the adoption of this standard on January 1, 2016. Net income and stock-based compensation (as previously reported) were $271 million and $(50) million, respectively, for the three months ended March 31, 2016.
The following table provides SCE's changes in equity for the three months ended March 31, 2017:
| 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, 2016 | $ | 2,168 |  |  | $ | 657 |  |  | $ | (20 | ) |  | $ | 9,433 |  |  | $ | 2,245 |  |  | $ | 14,483 |
Net income | — |  |  | — |  |  | — |  |  | 380 |  |  | — |  |  | 380 |
Other comprehensive income | — |  |  | — |  |  | 2 |  |  | — |  |  | — |  |  | 2 |
Dividends declared on common stock | — |  |  | — |  |  | — |  |  | (191 | ) |  | — |  |  | (191 | )
Dividends declared on preferred and preference stock | — |  |  | — |  |  | — |  |  | (31 | ) |  | — |  |  | (31 | )
Stock-based compensation | — |  |  | — |  |  | — |  |  | (23 | ) |  | — |  |  | (23 | )
Non-cash stock-based compensation | — |  |  | 3 |  |  | — |  |  | — |  |  | — |  |  | 3 |
Balance at March 31, 2017 | $ | 2,168 |  |  | $ | 660 |  |  | $ | (18 | ) |  | $ | 9,568 |  |  | $ | 2,245 |  |  | $ | 14,623 |
The following table provides SCE's changes in equity for the three months ended March 31, 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 | — |  |  | — |  |  | — |  |  | 325 |  | 1 | — |  |  | 325 |
Other comprehensive income | — |  |  | — |  |  | 1 |  |  | — |  |  | — |  |  | 1 |
Dividends declared on common stock | — |  |  | — |  |  | — |  |  | (170 | ) |  | — |  |  | (170 | )
Dividends declared on preferred and preference stock | — |  |  | — |  |  | — |  |  | (30 | ) |  | — |  |  | (30 | )
Stock-based compensation | — |  |  | — |  |  | — |  |  | (28 | ) | 1 | — |  |  | (28 | )
Non-cash stock-based compensation | — |  |  | 3 |  |  | — |  |  | — |  |  | — |  |  | 3 |
Issuance of preference stock | — |  |  | (6 | ) |  | — |  |  | — |  |  | 300 |  |  | 294 |
Redemption of preference stock | — |  |  | 3 |  |  | — |  |  | (3 | ) |  | (125 | ) |  | (125 | )
Balance at March 31, 2016 | $ | 2,168 |  |  | $ | 652 |  |  | $ | (21 | ) |  | $ | 8,898 |  |  | $ | 2,245 |  |  | $ | 13,942 |
1 | SCE adopted an accounting standard related to share-based payments during the fourth quarter of 2016, effective January 1, 2016. See Note 1 for further information. The table above reflects the adoption of this standard on January 1, 2016. Net income and stock-based compensation (as previously reported) were $317 million and $(34) million, respectively, for the three months ended March 31, 2016.

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