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Consolidated Statements of Changes in Equity | 6 Months Ended
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Jun. 30, 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 six months ended June 30, 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 | — |  |  | — |  |  | 640 |  |  | 640 |  |  | 62 |  |  | 702 |
Other comprehensive income | — |  |  | 5 |  |  | — |  |  | 5 |  |  | — |  |  | 5 |
Common stock dividends declared ($1.0850 per share) | — |  |  | — |  |  | (354 | ) |  | (354 | ) |  | — |  |  | (354 | )
Dividends to noncontrolling interests | — |  |  | — |  |  | — |  |  | — |  |  | (62 | ) |  | (62 | )
Stock-based compensation | — |  |  | — |  |  | (151 | ) |  | (151 | ) |  | — |  |  | (151 | )
Non-cash stock-based compensation | 10 |  |  | — |  |  | — |  |  | 10 |  |  | — |  |  | 10 |
Issuance of preference stock | — |  |  | — |  |  | — |  |  | — |  |  | 463 |  |  | 463 |
Balance at June 30, 2017 | $ | 2,515 |  |  | $ | (48 | ) |  | $ | 9,679 |  |  | $ | 12,146 |  |  | $ | 2,654 |  |  | $ | 14,800 |
The following table provides Edison International's changes in equity for the six months ended June 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 | — |  |  | — |  |  | 561 |  | 1 | 561 |  |  | 61 |  |  | 622 |
Other comprehensive income | — |  |  | 3 |  |  | — |  |  | 3 |  |  | — |  |  | 3 |
Common stock dividends declared ($0.9600 per share) | — |  |  | — |  |  | (313 | ) |  | (313 | ) |  | — |  |  | (313 | )
Dividends to noncontrolling interests | — |  |  | — |  |  | — |  |  | — |  |  | (61 | ) |  | (61 | )
Stock-based compensation | — |  |  | — |  |  | (18 | ) | 1 | (18 | ) |  | — |  |  | (18 | )
Non-cash stock-based compensation | 12 |  |  | — |  |  | — |  |  | 12 |  |  | — |  |  | 12 |
Issuance of preference stock | — |  |  | — |  |  | — |  |  | — |  |  | 294 |  |  | 294 |
Redemption of preference stock | — |  |  | — |  |  | (2 | ) |  | (2 | ) |  | (123 | ) |  | (125 | )
Balance at June 30, 2016 | $ | 2,496 |  |  | $ | (53 | ) |  | $ | 9,168 |  |  | $ | 11,611 |  |  | $ | 2,191 |  |  | $ | 13,802 |
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 $546 million and $(60) million, respectively, for the six months ended June 30, 2016.
The following table provides SCE's changes in equity for the six months ended June 30, 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 | — |  |  | — |  |  | — |  |  | 718 |  |  | — |  |  | 718 |
Other comprehensive income | — |  |  | — |  |  | 2 |  |  | — |  |  | — |  |  | 2 |
Dividends declared on common stock | — |  |  | — |  |  | — |  |  | (382 | ) |  | — |  |  | (382 | )
Dividends declared on preferred and preference stock | — |  |  | — |  |  | — |  |  | (62 | ) |  | — |  |  | (62 | )
Stock-based compensation | — |  |  | — |  |  | — |  |  | (33 | ) |  | — |  |  | (33 | )
Non-cash stock-based compensation | — |  |  | 6 |  |  | — |  |  | — |  |  | — |  |  | 6 |
Issuance of preference stock | — |  |  | (12 | ) |  | — |  |  | — |  |  | 475 |  |  | 463 |
Balance at June 30, 2017 | $ | 2,168 |  |  | $ | 651 |  |  | $ | (18 | ) |  | $ | 9,674 |  |  | $ | 2,720 |  |  | $ | 15,195 |
The following table provides SCE's changes in equity for the six months ended June 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 | — |  |  | — |  |  | — |  |  | 673 |  | 1 | — |  |  | 673 |
Other comprehensive income | — |  |  | — |  |  | 2 |  |  | — |  |  | — |  |  | 2 |
Dividends declared on common stock | — |  |  | — |  |  | — |  |  | (340 | ) |  | — |  |  | (340 | )
Dividends declared on preferred and preference stock | — |  |  | — |  |  | — |  |  | (61 | ) |  | — |  |  | (61 | )
Stock-based compensation | — |  |  | — |  |  | — |  |  | (34 | ) | 1 | — |  |  | (34 | )
Non-cash stock-based compensation | — |  |  | 6 |  |  | — |  |  | — |  |  | — |  |  | 6 |
Issuance of preference stock | — |  |  | (6 | ) |  | — |  |  | — |  |  | 300 |  |  | 294 |
Redemption of preference stock | — |  |  | 2 |  |  | — |  |  | (2 | ) |  | (125 | ) |  | (125 | )
Balance at June 30, 2016 | $ | 2,168 |  |  | $ | 654 |  |  | $ | (20 | ) |  | $ | 9,040 |  |  | $ | 2,245 |  |  | $ | 14,087 |
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 $662 million and $(40) million, respectively, for the six months ended June 30, 2016.

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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 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
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