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Consolidated Statements of Changes in Equity (Tables) | 6 Months Ended
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Jun. 30, 2024
Consolidated Statements of Changes in Equity |
Schedule of Changes in Equity | The following table provides Edison International's changes in equity for the three and six months ended June 30, 2024:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Noncontrolling | ​ | ​ | ​
​ | ​ | Equity Attributable to Edison International Shareholders | ​ | Interests | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Accumulated | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Other | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Preferred | ​ | Common | ​ | Comprehensive | ​ | Retained | ​ | ​ | ​ | ​ | Preference | ​ | Total
(in millions, except per share amounts) |  | Stock | ​ | Stock |  | Loss |  | Earnings |  | Subtotal |  | Stock |  | Equity
Balance at December 31, 2023 | ​ | $ | 1,673 | ​ | $ | 6,338 | ​ | $ | (9) | ​ | $ | 7,499 | ​ | $ | 15,501 | ​ | $ | 2,443 | ​ | $ | 17,944
Net income | ​ | ​ | — | ​ |  | — | ​ |  | — | ​ |  | 11 | ​ |  | 11 | ​ |  | 41 | ​ |  | 52
Common stock issued | ​ | ​ | — | ​ |  | 11 | ​ |  | — | ​ |  | — | ​ |  | 11 | ​ |  | — | ​ |  | 11
Common stock dividends declared ($0.78 per share) | ​ | ​ | — | ​ |  | — | ​ |  | — | ​ |  | (300) | ​ |  | (300) | ​ |  | — | ​ |  | (300)
Preferred stock dividend declared ($26.875 per share for Series A and $25.00 per share for Series B) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (44) | ​ | ​ | (44) | ​ | ​ | — | ​ | ​ | (44)
Dividends to noncontrolling interests ($24.418 - $58.854 per share for preference stock) | ​ | ​ | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | (41) | ​ |  | (41)
Noncash stock-based compensation | ​ | ​ | — | ​ |  | 12 | ​ |  | — | ​ |  | — | ​ |  | 12 | ​ |  | — | ​ |  | 12
Preferred stock repurchased | ​ | ​ | (19) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (19) | ​ | ​ | — | ​ | ​ | (19)
Balance at March 31, 2024 | ​ | $ | 1,654 | ​ | $ | 6,361 | ​ | $ | (9) | ​ | $ | 7,166 | ​ | $ | 15,172 | ​ | $ | 2,443 | ​ | $ | 17,615
Net income | ​ | ​ | — | ​ |  | — | ​ |  | — | ​ |  | 460 | ​ |  | 460 | ​ |  | 49 | ​ |  | 509
Other comprehensive income | ​ | ​ | — | ​ |  | — | ​ |  | 1 | ​ |  | — | ​ |  | 1 | ​ |  | — | ​ |  | 1
Common stock issued | ​ | ​ | — | ​ |  | 86 | ​ |  | — | ​ |  | — | ​ |  | 86 | ​ |  | — | ​ |  | 86
Common stock dividends declared ($0.78 per share) | ​ | ​ | — | ​ |  | — | ​ |  | — | ​ |  | (301) | ​ |  | (301) | ​ |  | — | ​ |  | (301)
Dividends to noncontrolling interests ($17.927 - $54.8223 per share for preference stock) | ​ | ​ | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | (43) | ​ |  | (43)
Noncash stock-based compensation | ​ | ​ | — | ​ |  | 14 | ​ |  | — | ​ |  | 1 | ​ |  | 15 | ​ |  | — | ​ |  | 15
Preferred stock repurchased | ​ | ​ | (9) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (9) | ​ | ​ | — | ​ | ​ | (9)
Preference stock issued, net of issuance cost | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 345 | ​ | ​ | 345
Preference stock redeemed | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (350) | ​ | ​ | (350)
Balance at June 30, 2024 | ​ | $ | 1,645 | ​ | $ | 6,461 | ​ | $ | (8) | ​ | $ | 7,326 | ​ | $ | 15,424 | ​ | $ | 2,444 | ​ | $ | 17,868
​ The following table provides Edison International's changes in equity for the three and six months ended June 30, 2023:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Noncontrolling | ​ | ​ | ​
​ | ​ | Equity Attributable to Edison International Shareholders | ​ | Interests | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Accumulated | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Other | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Preferred | ​ | Common | ​ | Comprehensive | ​ | Retained | ​ | ​ | ​ | ​ | Preference | ​ | Total
(in millions, except per share amounts) |  | Stock | ​ | Stock |  | Loss |  | Earnings |  | Subtotal |  | Stock |  | Equity
Balance at December 31, 2022 | ​ | $ | 1,978 | ​ | $ | 6,200 | ​ | $ | (11) | ​ | $ | 7,454 | ​ | $ | 15,621 | ​ | $ | 1,901 | ​ | $ | 17,522
Net income | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 336 | ​ |  | 336 | ​ |  | 29 | ​ |  | 365
Other comprehensive income | ​ |  | — | ​ |  | — | ​ |  | 2 | ​ |  | — | ​ |  | 2 | ​ |  | — | ​ |  | 2
Common stock issued | ​ | ​ | — | ​ | ​ | 15 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 15 | ​ | ​ | — | ​ | ​ | 15
Common stock dividends declared ($0.7375 per share) | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | (282) | ​ |  | (282) | ​ |  | — | ​ |  | (282)
Preferred stock dividend declared ($26.875 per share for Series A and $25.00 per share for Series B) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (52) | ​ | ​ | (52) | ​ | ​ | — | ​ | ​ | (52)
Dividends to noncontrolling interests ($22.281 - $35.937 per share for preference stock) | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | (29) | ​ |  | (29)
Noncash stock-based compensation | ​ |  | — | ​ |  | 8 | ​ |  | — | ​ |  | — | ​ |  | 8 | ​ |  | — | ​ |  | 8
Balance at March 31, 2023 | ​ | $ | 1,978 | ​ | $ | 6,223 | ​ | $ | (9) | ​ | $ | 7,456 | ​ | $ | 15,648 | ​ | $ | 1,901 | ​ | $ | 17,549
Net income | ​ | ​ | — | ​ |  | — | ​ |  | — | ​ |  | 380 | ​ |  | 380 | ​ |  | 29 | ​ |  | 409
Other comprehensive income | ​ | ​ | — | ​ |  | — | ​ |  | 1 | ​ |  | — | ​ |  | 1 | ​ |  | — | ​ |  | 1
Common stock issued | ​ | ​ | — | ​ |  | 35 | ​ |  | — | ​ |  | — | ​ | ​ | 35 | ​ | ​ | — | ​ | ​ | 35
Common stock dividends declared ($0.7375 per share) | ​ | ​ | — | ​ |  | — | ​ |  | — | ​ |  | (283) | ​ |  | (283) | ​ |  | — | ​ |  | (283)
Dividends to noncontrolling interests ($24.273 - $35.937 per share for preference stock) | ​ | ​ | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | (29) | ​ |  | (29)
Noncash stock-based compensation | ​ |  | — | ​ |  | 12 | ​ |  | — | ​ |  | — | ​ |  | 12 | ​ |  | — | ​ |  | 12
Balance at June 30, 2023 | ​ | $ | 1,978 | ​ | $ | 6,270 | ​ | $ | (8) | ​ | $ | 7,553 | ​ | $ | 15,793 | ​ | $ | 1,901 | ​ | $ | 17,694
SCE |
Consolidated Statements of Changes in Equity |
Schedule of Changes in Equity | The following table provides SCE's changes in equity for the three and six months ended June 30, 2024:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Accumulated | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | Additional | ​ | Other | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Preference | ​ | Common | ​ | Paid-in | ​ | Comprehensive | ​ | Retained | ​ | Total
(in millions, except per share amounts) |  | Stock |  | Stock |  | Capital |  | Loss |  | Earnings |  | Equity
Balance at December 31, 2023 | ​ | $ | 2,495 | ​ | $ | 2,168 | ​ | $ | 8,446 | ​ | $ | (12) | ​ | $ | 8,307 | ​ | $ | 21,404
Net income | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 106 | ​ |  | 106
Other comprehensive income | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 1 | ​ | ​ | — | ​ | ​ | 1
Dividends declared on common stock ($0.8278 per share) | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | (360) | ​ |  | (360)
Dividends declared on preference stock ($24.418 - $58.854 per share) | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | (41) | ​ |  | (41)
Stock-based compensation | ​ |  | — | ​ |  | — | ​ |  | (20) | ​ |  | — | ​ |  | — | ​ |  | (20)
Noncash stock-based compensation | ​ |  | — | ​ |  | — | ​ |  | 7 | ​ |  | — | ​ |  | — | ​ |  | 7
Balance at March 31, 2024 | ​ | $ | 2,495 | ​ | $ | 2,168 | ​ | $ | 8,433 | ​ | $ | (11) | ​ | $ | 8,012 | ​ | $ | 21,097
Net income | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 572 | ​ |  | 572
Dividends declared on common stock (0.8278 per share) | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | (360) | ​ |  | (360)
Dividends declared on preference stock ($17.927 - $54.8223 per share) | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | (43) | ​ |  | (43)
Stock-based compensation | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (6) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (6)
Noncash stock-based compensation | ​ |  | — | ​ |  | — | ​ |  | 7 | ​ |  | — | ​ |  | — | ​ |  | 7
Preference stock issued | ​ | ​ | 350 | ​ | ​ | — | ​ | ​ | (5) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 345
Preference stock redeemed | ​ | ​ | (350) | ​ | ​ | — | ​ | ​ | 6 | ​ | ​ | — | ​ | ​ | (6) | ​ | ​ | (350)
Balance at June 30, 2024 | ​ | $ | 2,495 | ​ | $ | 2,168 | ​ | $ | 8,435 | ​ | $ | (11) | ​ | $ | 8,175 | ​ | $ | 21,262
​ The following table provides SCE's changes in equity for the three and six months ended June 30, 2023:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Accumulated | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | Additional | ​ | Other | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Preference | ​ | Common | ​ | Paid-in | ​ | Comprehensive | ​ | Retained | ​ | Total
(in millions, except per share amounts) |  | Stock |  | Stock |  | Capital |  | Loss |  | Earnings |  | Equity
Balance at December 31, 2022 | ​ | $ | 1,945 | ​ | $ | 2,168 | ​ | $ | 8,441 | ​ | $ | (8) | ​ | $ | 8,243 | ​ | $ | 20,789
Net income | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 399 | ​ |  | 399
Dividends declared on common stock ($0.8048 per share) | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | (350) | ​ |  | (350)
Dividends declared on preference stock ($22.281 - $35.937 per share) | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | (29) | ​ |  | (29)
Stock-based compensation | ​ |  | — | ​ |  | — | ​ |  | (8) | ​ |  | — | ​ |  | — | ​ |  | (8)
Noncash stock-based compensation | ​ |  | — | ​ |  | — | ​ |  | 5 | ​ |  | — | ​ |  | 1 | ​ |  | 6
Balance at March 31, 2023 | ​ | $ | 1,945 | ​ | $ | 2,168 | ​ | $ | 8,438 | ​ | $ | (8) | ​ | $ | 8,264 | ​ | $ | 20,807
Net income | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 449 | ​ |  | 449
Dividends declared on common stock ($0.8048 per share) | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | (350) | ​ | ​ | (350)
Dividends declared on preference stock ($24.273 - $35.937 per share) | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | (29) | ​ |  | (29)
Stock-based compensation | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (3) | ​ | ​ | — | ​ | ​ | — | ​ |  | (3)
Noncash stock-based compensation | ​ |  | — | ​ |  | — | ​ |  | 7 | ​ |  | — | ​ |  | — | ​ |  | 7
Balance at June 30, 2023 | ​ | $ | 1,945 | ​ | $ | 2,168 | ​ | $ | 8,442 | ​ | $ | (8) | ​ | $ | 8,334 | ​ | $ | 20,881
​

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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 10 -Topic 505 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-2 + Details
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