XML 34 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Changes in Equity (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance, at the beginning of the period     $ 11,191 $ 11,086
Net income 463 215 689 423
Other comprehensive income (loss) 3 (11) 8 (29)
Contributions from noncontrolling interests       238
Transfer of assets to Capistrano Wind Partners       (21)
Common stock dividends declared     (330) (318)
Dividends, distributions to noncontrolling interests and other     (75) (68)
Stock-based compensation and other     (40) (45)
Noncash stock-based compensation and other     12 25
Issuance of preference stock     387 804
Redemption of preference stock     (400) (75)
Balance, at the end of the period 11,442 12,020 11,442 12,020
Dividends declared per common share (in dollars per share) $ 0.3375 $ 0.325 $ 1.0125 $ 0.975
Common Stock Including Additional Paid in Capital [Member]
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance, at the beginning of the period     2,373 2,360
Net income     0 0
Other comprehensive income (loss)     0 0
Contributions from noncontrolling interests       0
Transfer of assets to Capistrano Wind Partners       (21)
Common stock dividends declared     0 0
Dividends, distributions to noncontrolling interests and other     0 0
Stock-based compensation and other     5 19
Noncash stock-based compensation and other     19 27
Issuance of preference stock     0 0
Redemption of preference stock     0 0
Balance, at the end of the period 2,397 2,385 2,397 2,385
Accumulated Other Comprehensive Loss
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance, at the beginning of the period     (87) (139)
Net income     0 0
Other comprehensive income (loss)     8 (29)
Contributions from noncontrolling interests       0
Transfer of assets to Capistrano Wind Partners       0
Common stock dividends declared     0 0
Dividends, distributions to noncontrolling interests and other     0 0
Stock-based compensation and other     0 0
Noncash stock-based compensation and other     0 0
Issuance of preference stock     0 0
Redemption of preference stock     0 0
Balance, at the end of the period (79) (168) (79) (168)
Retained Earnings
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance, at the beginning of the period     7,146 7,834
Net income     614 357
Other comprehensive income (loss)     0 0
Contributions from noncontrolling interests       0
Transfer of assets to Capistrano Wind Partners       0
Common stock dividends declared     (330) (318)
Dividends, distributions to noncontrolling interests and other     0 0
Stock-based compensation and other     (45) (64)
Noncash stock-based compensation and other     (6) (2)
Issuance of preference stock     0 0
Redemption of preference stock     (8) (1)
Balance, at the end of the period 7,371 7,806 7,371 7,806
Subtotal
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance, at the beginning of the period     9,432 10,055
Net income     614 357
Other comprehensive income (loss)     8 (29)
Contributions from noncontrolling interests       0
Transfer of assets to Capistrano Wind Partners       (21)
Common stock dividends declared     (330) (318)
Dividends, distributions to noncontrolling interests and other     0 0
Stock-based compensation and other     (40) (45)
Noncash stock-based compensation and other     13 25
Issuance of preference stock     0 0
Redemption of preference stock     (8) (1)
Balance, at the end of the period 9,689 10,023 9,689 10,023
Other Noncontrolling Interests
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance, at the beginning of the period       2
Net income       0
Other comprehensive income (loss)       0
Contributions from noncontrolling interests       238
Transfer of assets to Capistrano Wind Partners       0
Common stock dividends declared       0
Dividends, distributions to noncontrolling interests and other       (2)
Stock-based compensation and other       0
Noncash stock-based compensation and other       0
Issuance of preference stock       0
Redemption of preference stock       0
Balance, at the end of the period   238   238
Preferred Stock and Preference Stock
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance, at the beginning of the period     1,759 1,029
Net income     75 66
Other comprehensive income (loss)     0 0
Contributions from noncontrolling interests       0
Transfer of assets to Capistrano Wind Partners       0
Common stock dividends declared     0 0
Dividends, distributions to noncontrolling interests and other     (75) (66)
Stock-based compensation and other     0 0
Noncash stock-based compensation and other     (1) 0
Issuance of preference stock     387 804
Redemption of preference stock     (392) (74)
Balance, at the end of the period 1,753 1,759 1,753 1,759
Southern California Edison
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance, at the beginning of the period     11,743 9,958
Net income 502 388 717 802
Other comprehensive income (loss) 2 1 1 1
Common stock dividends declared     (360) (349)
Dividends declared on preferred and preference stock     (75) (66)
Stock-based compensation and other     (36) (24)
Noncash stock-based compensation and other     14 13
Issuance of preference stock     387 804
Redemption of preference stock     (400) (75)
Balance, at the end of the period 11,991 11,064 11,991 11,064
Southern California Edison | Common Stock
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance, at the beginning of the period     2,168 2,168
Net income     0 0
Other comprehensive income (loss)     0 0
Common stock dividends declared     0 0
Dividends declared on preferred and preference stock     0 0
Stock-based compensation and other     0 0
Noncash stock-based compensation and other     0 0
Issuance of preference stock     0 0
Redemption of preference stock     0 0
Balance, at the end of the period 2,168 2,168 2,168 2,168
Southern California Edison | Additional Paid-in Capital
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance, at the beginning of the period     581 596
Net income     0 0
Other comprehensive income (loss)     0 0
Common stock dividends declared     0 0
Dividends declared on preferred and preference stock     0 0
Stock-based compensation and other     3 11
Noncash stock-based compensation and other     10 13
Issuance of preference stock     (13) (21)
Redemption of preference stock     8 1
Balance, at the end of the period 589 600 589 600
Southern California Edison | Accumulated Other Comprehensive Loss
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance, at the beginning of the period     (29) (24)
Net income     0 0
Other comprehensive income (loss)     1 1
Common stock dividends declared     0 0
Dividends declared on preferred and preference stock     0 0
Stock-based compensation and other     0 0
Noncash stock-based compensation and other     0 0
Issuance of preference stock     0 0
Redemption of preference stock     0 0
Balance, at the end of the period (28) (23) (28) (23)
Southern California Edison | Retained Earnings
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance, at the beginning of the period     7,228 6,173
Net income     717 802
Other comprehensive income (loss)     0 0
Common stock dividends declared     (360) (349)
Dividends declared on preferred and preference stock     (75) (66)
Stock-based compensation and other     (39) (35)
Noncash stock-based compensation and other     4 0
Issuance of preference stock     0 0
Redemption of preference stock     (8) (1)
Balance, at the end of the period 7,467 6,524 7,467 6,524
Southern California Edison | Preferred Stock and Preference Stock
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance, at the beginning of the period     1,795 1,045
Net income     0 0
Other comprehensive income (loss)     0 0
Common stock dividends declared     0 0
Dividends declared on preferred and preference stock     0 0
Stock-based compensation and other     0 0
Noncash stock-based compensation and other     0 0
Issuance of preference stock     400 825
Redemption of preference stock     (400) (75)
Balance, at the end of the period $ 1,795 $ 1,795 $ 1,795 $ 1,795