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v3.25.3

Condensed Consolidated Statements of Changes in Equity - SCE (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Jun. 30, 2025 | Mar. 31, 2025 | Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Increase (decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Beginning balance |  |  | $ 15,565 |  |  |  | $ 15,565 |
Net income | $ 832 |  |  | $ 516 |  |  | 2,611 | $ 944
Other comprehensive income | 0 | $ 2 |  | 2 | $ 1 |  | 2 | 3
Dividends declared on common stock | (318) | (318) | (319) | (302) | (301) | $ (300) |  |
Dividends declared on preference stock | (44) |  | (44) | (44) |  | (44) |  |
Noncash stock-based compensation | 13 | $ 15 | $ 10 | $ 14 | 15 | $ 12 |  |
Preference stock issued |  |  |  |  | 345 |  |  |
Preference stock redeemed |  |  |  |  | $ (350) |  |  |
Ending Balance | $ 17,155 |  |  |  |  |  | 17,155 |
Dividends declared on common stock (in dollars per share) | $ 0.8275 | $ 0.8275 | $ 0.8275 | $ 0.78 | $ 0.78 | $ 0.78 |  |
SCE |  |  |  |  |  |  |  |
Increase (decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Beginning balance | $ 22,395 | $ 22,875 | $ 21,751 | $ 21,262 | $ 21,097 | $ 21,404 | 21,751 | 21,404
Net income | 959 | 476 | 1,601 | 641 | 572 | 106 | 3,036 | 1,319
Other comprehensive income | 0 | 1 |  | 1 |  | 1 | 1 | 2
Dividends declared on common stock | (430) | (930) | (430) | (360) | (360) | (360) |  |
Dividends declared on preference stock | (69) | (33) | (34) | (72) | (43) | (41) |  |
Stock-based compensation |  |  | (20) | (7) | (6) | (20) |  |
Noncash stock-based compensation | 6 | 6 | 7 | 9 | 7 | 7 |  |
Preference stock issued |  |  |  |  | 345 |  |  |
Preference stock redeemed |  |  |  |  | (350) |  |  |
Ending Balance | $ 22,861 | $ 22,395 | $ 22,875 | $ 21,474 | $ 21,262 | $ 21,097 | 22,861 | 21,474
Dividends declared on common stock (in dollars per share) | $ 0.9888 | $ 2.1385 | $ 0.9888 | $ 0.8278 | $ 0.8278 | $ 0.8278 |  |
SCE | Minimum |  |  |  |  |  |  |  |
Increase (decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Dividends declared on preference stock (in dollars per share) | 62.50 | 31.250 | 31.250 | 31.25 | 17.927 | 24.418 |  |
SCE | Maximum |  |  |  |  |  |  |  |
Increase (decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Dividends declared on preference stock (in dollars per share) | $ 93.75 | $ 46.875 | $ 46.875 | $ 51.8084 | $ 54.8223 | $ 58.854 |  |
Preferred Stock | SCE |  |  |  |  |  |  |  |
Increase (decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Beginning balance | $ 2,220 | $ 2,220 | $ 2,220 | $ 2,495 | $ 2,495 | $ 2,495 | 2,220 | 2,495
Preference stock issued |  |  |  |  | 350 |  |  |
Preference stock redeemed |  |  |  |  | (350) |  |  |
Ending Balance | 2,220 | 2,220 | 2,220 | 2,495 | 2,495 | 2,495 | 2,220 | 2,495
Common Stock |  |  |  |  |  |  |  |
Increase (decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Noncash stock-based compensation | 14 | 15 | 10 | 13 | 14 | 12 |  |
Common Stock | SCE |  |  |  |  |  |  |  |
Increase (decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Beginning balance | 2,168 | 2,168 | 2,168 | 2,168 | 2,168 | 2,168 | 2,168 | 2,168
Ending Balance | 2,168 | 2,168 | 2,168 | 2,168 | 2,168 | 2,168 | 2,168 | 2,168
Additional Paid-in Capital | SCE |  |  |  |  |  |  |  |
Increase (decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Beginning balance | 8,943 | 8,936 | 8,950 | 8,435 | 8,433 | 8,446 | 8,950 | 8,446
Stock-based compensation |  |  | (21) | (7) | (6) | (20) |  |
Noncash stock-based compensation | 6 | 7 | 7 | 8 | 7 | 7 |  |
Preference stock issued |  |  |  |  | (5) |  |  |
Preference stock redeemed |  |  |  |  | 6 |  |  |
Ending Balance | 8,949 | 8,943 | 8,936 | 8,436 | 8,435 | 8,433 | 8,949 | 8,436
Accumulated Other Comprehensive Loss |  |  |  |  |  |  |  |
Increase (decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Other comprehensive income |  | 2 |  | 2 | 1 |  |  |
Accumulated Other Comprehensive Loss | SCE |  |  |  |  |  |  |  |
Increase (decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Beginning balance | (8) | (9) | (9) | (11) | (11) | (12) | (9) | (12)
Other comprehensive income |  | 1 |  | 1 |  | 1 |  |
Ending Balance | (8) | (8) | (9) | (10) | (11) | (11) | (8) | (10)
Retained Earnings |  |  |  |  |  |  |  |
Increase (decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Dividends declared on common stock | (318) | (318) | (319) | (302) | (301) | (300) |  |
Dividends declared on preference stock | (44) |  | (44) | (44) |  | (44) |  |
Noncash stock-based compensation | (1) |  |  | 1 | 1 |  |  |
Retained Earnings | SCE |  |  |  |  |  |  |  |
Increase (decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Beginning balance | 9,072 | 9,560 | 8,422 | 8,175 | 8,012 | 8,307 | 8,422 | 8,307
Net income | 959 | 476 | 1,601 | 641 | 572 | 106 |  |
Dividends declared on common stock | (430) | (930) | (430) | (360) | (360) | (360) |  |
Dividends declared on preference stock | (69) | (33) | (34) | (72) | (43) | (41) |  |
Stock-based compensation |  |  | 1 |  |  |  |  |
Noncash stock-based compensation | 0 | (1) |  | 1 |  |  |  |
Preference stock redeemed |  |  |  |  | (6) |  |  |
Ending Balance | $ 9,532 | $ 9,072 | $ 9,560 | $ 8,385 | $ 8,175 | $ 8,012 | $ 9,532 | $ 8,385

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