XML 43 R25.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Supplemental Cash Flows Information | 12 Months Ended
--- | ---
Dec. 31, 2018
Supplemental Cash Flow Elements [Abstract] |
Supplemental Cash Flows Information | Supplemental Cash Flows Information Supplemental cash flows information for continuing operations is:
| Edison International |  | SCE
| Years ended December 31,
(in millions) | 2018 |  | 2017 |  | 2016 |  | 2018 |  | 2017 |  | 2016
Cash payments (receipts) for interest and taxes: |  |  |  |  |  |  |  |  |  |  |
Interest, net of amounts capitalized | $ | 595 |  |  | $ | 548 |  |  | $ | 504 |  |  | $ | 552 |  |  | $ | 509 |  |  | $ | 475 |
Tax (refunds) payments, net | (135 | ) |  | 1 |  |  | 18 |  |  | (57 | ) |  | 2 |  |  | 78 |
Non-cash financing and investing activities: |  |  |  |  |  |  |  |  |  |  |
Dividends declared but not paid: |  |  |  |  |  |  |  |  |  |  |
Common stock | $ | 200 |  |  | $ | 197 |  |  | $ | 177 |  |  | $ | — |  |  | $ | 212 |  |  | $ | — |
Preferred and preference stock | 12 |  |  | 12 |  |  | 12 |  |  | 12 |  |  | 12 |  |  | 12 |
SCE's accrued capital expenditures at December 31, 2018, 2017 and 2016 were $594 million, $652 million, and $540 million, respectively. Accrued capital expenditures will be included as an investing activity in the consolidated statements of cash flow in the period paid.

X
- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -URI http://asc.fasb.org/topic&trid=2134446 + Details
Name: | us-gaap_CashFlowSupplementalDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SupplementalCashFlowElementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration