XML 25 R8.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Changes in Equity - USD ($)
$ in Millions
Total
Southern California Edison Company
Common Stock
Common Stock
Southern California Edison Company
Additional Paid-in Capital
Southern California Edison Company
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Southern California Edison Company
Retained Earnings
Retained Earnings
Southern California Edison Company
Subtotal
Preferred and Preference Stock
Preferred and Preference Stock
Southern California Edison Company
Balance, at the beginning of the period at Dec. 31, 2013 $ 11,691 $ 12,138 $ 2,403 $ 2,168 $ 592 $ (13) $ (11) $ 7,548 $ 7,594 $ 9,938 $ 1,753 $ 1,795
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 1,724 1,565           1,612 1,565 1,612 112  
Other comprehensive income (loss) (45) (17)       (45) (17)     (45)    
Dividends declared on common stock (483) (525)           (483) (525) (483)    
Dividends declared on preferred and preference stock   (112)             (112)      
Dividends and distributions to noncontrolling interests and other (112)                   (112)  
Stock-based compensation and other (89) (44) 15   20     (104) (64) (89)    
Noncash stock-based compensation and other 27 8 27   12       (4) 27    
Issuance of preference stock 269 269     (6)           269 275
Balance, at the end of the period at Dec. 31, 2014 12,982 13,282 2,445 2,168 618 (58) (28) 8,573 8,454 10,960 2,022 2,070
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 1,133 1,111           1,020 1,111 1,020 113  
Other comprehensive income (loss) 2 6       2 6     2    
Dividends declared on common stock (564) (611)           (564) (611) (564)    
Dividends declared on preferred and preference stock   (113)             (113)      
Dividends and distributions to noncontrolling interests and other (113)                   (113)  
Stock-based compensation and other (70) (10) 15   23     (85) (33) (70)    
Noncash stock-based compensation and other 24 13 24   13         24    
Issuance of preference stock 319 319     (6)           319 325
Redemption of preference stock (325) (325)     4     (4) (4) (4) (321) (325)
Balance, at the end of the period at Dec. 31, 2015 13,388 13,672 2,484 2,168 652 (56) (22) 8,940 8,804 11,368 2,020 2,070
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 1,434 1,499           1,311 1,499 1,311 123  
Other comprehensive income (loss) 3 2       3 2     3    
Dividends declared on common stock (646) (701)           (646) (701) (646)    
Dividends declared on preferred and preference stock   (123)             (123)      
Dividends and distributions to noncontrolling interests and other (123)                   (123)  
Stock-based compensation and other (60) (44) (1)         (59) (44) (60)    
Noncash stock-based compensation and other 22 9 22   9         22    
Issuance of preference stock 294 294     (6)           294 300
Redemption of preference stock (125) (125)     2     (2) (2) (2) (123) (125)
Balance, at the end of the period at Dec. 31, 2016 $ 14,187 $ 14,483 $ 2,505 $ 2,168 $ 657 $ (53) $ (20) $ 9,544 $ 9,433 $ 11,996 $ 2,191 $ 2,245