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v3.20.2

Consolidated Statements of Income - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Total operating revenue | $ 2,987 | $ 2,812 | $ 5,777 | $ 5,636
Purchased power and fuel | 1,068 | 1,135 | 1,996 | 2,140
Operation and maintenance | 762 | 595 | 1,643 | 1,477
Wildfire Insurance Fund expense | 83 | 0 | 167 | 0
Depreciation and amortization | 489 | 321 | 973 | 801
Property and other taxes | 103 | 93 | 214 | 203
Impairment and other | (18) | 170 | (18) | 166
Other operating income | 0 | (2) | 0 | (3)
Total operating expenses | 2,487 | 2,312 | 4,975 | 4,784
Operating income | 500 | 500 | 802 | 852
Interest expense | (229) | (211) | (454) | (405)
Other income | 81 | 55 | 133 | 93
Income before taxes | 352 | 344 | 481 | 540
Income tax expense (benefit) | 4 | (78) | (80) | (190)
Net income | 348 | 422 | 561 | 730
Preferred and preference stock dividend requirements of SCE | 30 | 30 | 60 | 60
Net income attributable to Edison International common shareholders | 318 | 392 | 501 | 670
Net income available for common stock | $ 318 | $ 392 | $ 501 | $ 670
Basic earnings per share: |  |  |  |
Weighted average common shares outstanding (in shares) | 375 | 326 | 367 | 326
Basic earnings per common share attributable to Edison International common shareholders (in dollars per share) | $ 0.85 | $ 1.20 | $ 1.37 | $ 2.05
Diluted earnings per share: |  |  |  |
Weighted-average shares of common stock outstanding, including effect of dilutive securities (in shares) | 376 | 327 | 368 | 327
Diluted earnings per common share attributable to Edison International common shareholders (in dollars per share) | $ 0.85 | $ 1.20 | $ 1.36 | $ 2.05
Southern California Edison |  |  |  |
Total operating revenue | $ 2,980 | $ 2,800 | $ 5,760 | $ 5,616
Purchased power and fuel | 1,068 | 1,135 | 1,996 | 2,140
Operation and maintenance | 741 | 571 | 1,600 | 1,440
Wildfire Insurance Fund expense | 83 | 0 | 167 | 0
Depreciation and amortization | 489 | 320 | 972 | 800
Property and other taxes | 103 | 93 | 213 | 202
Impairment and other | (52) | 170 | (52) | 166
Other operating income | 0 | (2) | 0 | (3)
Total operating expenses | 2,432 | 2,287 | 4,896 | 4,745
Operating income | 548 | 513 | 864 | 871
Interest expense | (193) | (188) | (387) | (366)
Other income | 82 | 56 | 134 | 94
Income before taxes | 437 | 381 | 611 | 599
Income tax expense (benefit) | 26 | (68) | (49) | (173)
Net income | 411 | 449 | 660 | 772
Preferred and preference stock dividend requirements of SCE | 30 | 30 | 60 | 60
Net income available for common stock | $ 381 | $ 419 | $ 600 | $ 712

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- Definition The current period expense charged against earnings on long-lived, physical assets used in the normal conduct of business and not intended for resale to allocate or recognize the cost of assets over their useful lives; and to record the reduction in book value of an intangible asset over the benefit period of such asset; and to record the costs of decontaminating and decommissioning of facilities. + References No definition available. + Details
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