XML 38 R8.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Consolidated Statements of Changes in Equity - USD ($) $ in Millions | Total | Southern California Edison Company | Common Stock | Preferred and Preference Stock Southern California Edison Company | Common Stock Southern California Edison Company | Additional Paid-in Capital Southern California Edison Company | Accumulated Other Comprehensive Loss | Accumulated Other Comprehensive Loss Southern California Edison Company | Retained Earnings | Retained Earnings Southern California Edison Company | Equity Attributable to Common Shareholders | Other | Noncontrolling Interest, Preferred and Preference Stock
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2016 | $ 14,187 | $ 14,483 | $ 2,505 | $ 2,245 | $ 2,168 | $ 657 | $ (53) | $ (20) | $ 9,544 | $ 9,433 | $ 11,996 | $ 0 | $ 2,191
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | 1,136 |  |  |  |  |  |  |  | 1,136 |  |  |
Net income (loss) | 671 |  |  |  |  |  |  |  | 565 |  | 565 | (18) | 124
Other comprehensive income (loss) | 10 | 1 |  |  |  |  | 10 | 1 |  |  | 10 |  |
Issuance of preference or common stock | 462 | 462 |  | 475 |  | (13) |  |  |  |  |  |  | 462
Contribution from tax equity investor | 20 |  |  |  |  |  |  |  |  |  |  | 20 |
Dividends declared on common stock | (727) | (785) |  |  |  |  |  |  | (727) | (785) | (727) |  |
Dividends declared on preferred and preference stock |  | (124) |  |  |  |  |  |  |  | (124) |  |  |
Dividends to noncontrolling interests | (124) |  |  |  |  |  |  |  |  |  |  |  | (124)
Stock-based compensation | (179) | (38) |  |  |  |  |  |  | (179) | (38) | (179) |  |
Noncash stock-based compensation | 21 | 12 | 21 |  |  | 12 |  |  |  |  | 21 |  |
Redemption of preference stock | (475) | (475) |  | (475) |  | 15 |  |  | (15) | (15) | (15) |  | (460)
Ending balance at Dec. 31, 2017 | 13,866 | 14,672 | 2,526 | 2,245 | 2,168 | 671 | (43) | (19) | 9,188 | 9,607 | 11,671 | 2 | 2,193
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | (189) |  |  |  |  |  |  |  | (189) |  |  |
Net income (loss) | (313) |  |  |  |  |  |  |  | (423) |  | (423) | (11) | 121
Other comprehensive income (loss) | (2) | 1 |  |  |  |  | (2) | 1 |  |  | (2) |  |
Contribution from tax equity investor | 24 |  |  |  |  |  |  |  |  |  |  | 24 |
Dividends declared on common stock | (791) | (576) |  |  |  |  |  |  | (791) | (576) | (791) |  |
Dividends declared on preferred and preference stock |  | (121) |  |  |  |  |  |  |  | (121) |  |  |
Dividends to noncontrolling interests | (121) |  |  |  |  |  |  |  |  |  |  |  | (121)
Stock-based compensation | (20) | (11) |  |  |  |  |  |  | (20) | (11) | (20) |  |
Noncash stock-based compensation | 19 | 9 | 19 |  |  | 9 |  |  |  |  | 19 |  |
Deconsolidation of SoCore Energy | (15) |  |  |  |  |  |  |  |  |  |  | (15) |
Ending balance at Dec. 31, 2018 | 12,652 | 13,785 | 2,545 | 2,245 | 2,168 | 680 | (50) | (23) | 7,964 | 8,715 | 10,459 | 0 | 2,193
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | 1,530 |  |  |  |  |  |  |  | 1,530 |  |  |
Net income (loss) | 1,405 |  |  |  |  |  |  |  | 1,284 |  | 1,284 |  | 121
Other comprehensive income (loss) | (9) | (11) |  |  |  |  | (9) | (11) |  |  | (9) |  |
Capital contribution from Edison International Parent (Note 14) |  | 3,250 |  |  |  | 3,250 |  |  |  |  |  |  |
Issuance of preference or common stock | 2,421 |  | 2,421 |  |  |  |  |  |  |  | 2,421 |  |
Dividends declared on common stock | (849) | (600) |  |  |  |  |  |  | (849) | (600) | (849) |  |
Dividends declared on preferred and preference stock |  | (121) |  |  |  |  |  |  |  | (121) |  |  |
Dividends to noncontrolling interests | (121) |  |  |  |  |  |  |  |  |  |  |  | (121)
Stock-based compensation | (27) | (18) |  |  |  | (3) |  |  | (27) | (15) | (27) |  |
Noncash stock-based compensation | 24 | 12 | 24 |  |  | 12 |  |  |  |  | 24 |  |
Ending balance at Dec. 31, 2019 | $ 15,496 | $ 17,827 | $ 4,990 | $ 2,245 | $ 2,168 | $ 3,939 | $ (69) | $ (39) | $ 8,382 | $ 9,514 | $ 13,303 | $ 0 | $ 2,193

X
- Definition Adjustments to Additional Paid in Capital, Contributed Capital + References No definition available. + Details
Name: | eix_AdjustmentstoAdditionalPaidinCapitalContributedCapital
Namespace Prefix: | eix_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Aggregate cash, stock, and paid-in-kind dividends declared for preferred and preference shareholders during the period. + References No definition available. + Details
Name: | eix_DividendsDeclaredOnPreferredAndPreferenceStockNotSubjectToMandatoryRedemption
Namespace Prefix: | eix_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Excluding Mezzanine Equity + References No definition available. + Details
Name: | eix_NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingMezzanineEquity
Namespace Prefix: | eix_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Other Comprehensive Income (Loss), Excluding Cumulative Effects, Net of Tax + References No definition available. + Details
Name: | eix_OtherComprehensiveIncomeLossExcludingCumulativeEffectsNetofTax
Namespace Prefix: | eix_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=118258462&loc=d3e11149-113907 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=118258462&loc=d3e11178-113907 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=116855982&loc=d3e4534-113899 + Details
Name: | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_DividendsCommonStockCash
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_IncreaseDecreaseInStockholdersEquityRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount after income tax of income (loss) including the portion attributable to nonredeemable noncontrolling interest. Excludes the portion attributable to redeemable noncontrolling interest recognized as temporary equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (3) -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 + Details
Name: | us-gaap_NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of the reduction or elimination during the period of a noncontrolling interest resulting from the parent's loss of control and deconsolidation of the entity in which one or more outside parties had a noncontrolling interest. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_NoncontrollingInterestDecreaseFromDeconsolidation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4569655-111683 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueNewIssues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(1) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Equity impact of the value of stock bought back by the entity at the exercise price or redemption price. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 + Details
Name: | us-gaap_StockRedeemedOrCalledDuringPeriodValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=116874947&loc=SL4590271-111686 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683 + Details
Name: | us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant