XML 33 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2013
Income Tax Disclosure [Abstract]  
Reconciliation of income tax expense
The table below provides a reconciliation of income tax expense computed at the federal statutory income tax rate to the income tax provision:
 
Edison International
 
SCE
 
Three months ended March 31,
(in millions)
2013
 
2012
 
2013
 
2012
Income from continuing operations before income taxes
$
384

 
$
287

 
$
395

 
$
300

Provision for income tax at federal statutory rate of 35%
134

 
101

 
138

 
105

Increase (decrease) in income tax from:
 

 
 

 
 

 
 

Items presented with related state income tax, net:
 

 
 

 
 

 
 

State tax, net of federal benefit
3

 
6

 
14

 
10

Property-related
(41
)
 
(10
)
 
(42
)
 
(10
)
Uncertain tax positions
7

 
1

 
7

 

Other
(5
)
 
(7
)
 
(5
)
 
(6
)
Total income tax expense from continuing operations
$
98

 
$
91

 
$
112

 
$
99

Effective tax rate
25.5
%
 
31.7
%
 
28.4
%
 
33.0
%