XML 58 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Changes in Equity (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Balance, at the beginning of the period $ 13,866 $ 14,187
Net income 245 393
Net income 242 392
Other comprehensive income 2  
Other comprehensive income (3) 4
Cumulative effect of accounting changes 5  
Dividends declared on common stock (197) (177)
Dividends to noncontrolling interests (30) (31)
Stock-based compensation (8) (139)
Noncash stock-based compensation 5 5
Other 1  
Balance, at the end of the period $ 13,889 $ 14,242
Dividends declared per common share (in dollars per share) $ 0.6050 $ 0.5425
Common Stock Including Additional Paid in Capital [Member]    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Balance, at the beginning of the period $ 2,526 $ 2,505
Net income 0 0
Other comprehensive income 0  
Other comprehensive income   0
Cumulative effect of accounting changes 0  
Dividends declared on common stock 0 0
Dividends to noncontrolling interests 0 0
Stock-based compensation 0 0
Noncash stock-based compensation 5 5
Other 0  
Balance, at the end of the period 2,531 2,510
Accumulated Other Comprehensive Loss    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Balance, at the beginning of the period (43) (53)
Net income 0 0
Other comprehensive income 2  
Other comprehensive income   4
Cumulative effect of accounting changes (5)  
Dividends declared on common stock 0 0
Dividends to noncontrolling interests 0 0
Stock-based compensation 0 0
Noncash stock-based compensation 0 0
Other 0  
Balance, at the end of the period (46) (49)
Retained Earnings    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Balance, at the beginning of the period 9,188 9,544
Net income 218 362
Other comprehensive income 0  
Other comprehensive income   0
Cumulative effect of accounting changes 10  
Dividends declared on common stock (197) (177)
Dividends to noncontrolling interests 0 0
Stock-based compensation (8) (139)
Noncash stock-based compensation 0 0
Other 0  
Balance, at the end of the period 9,211 9,590
Subtotal    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Balance, at the beginning of the period 11,671 11,996
Net income 218 362
Other comprehensive income 2  
Other comprehensive income   4
Cumulative effect of accounting changes 5  
Dividends declared on common stock (197) (177)
Dividends to noncontrolling interests 0 0
Stock-based compensation (8) (139)
Noncash stock-based compensation 5 5
Other 0  
Balance, at the end of the period 11,696 12,051
Noncontrolling Interests, Other    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Balance, at the beginning of the period 2  
Net income (3)  
Other comprehensive income 0  
Cumulative effect of accounting changes 0  
Dividends declared on common stock 0  
Dividends to noncontrolling interests 0  
Stock-based compensation 0  
Noncash stock-based compensation 0  
Other 1  
Balance, at the end of the period 0  
Noncontrolling Interests, Preferred and Preference Stock    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Balance, at the beginning of the period 2,193 2,191
Net income 30 31
Other comprehensive income 0  
Other comprehensive income   0
Cumulative effect of accounting changes 0  
Dividends declared on common stock 0 0
Dividends to noncontrolling interests (30) (31)
Stock-based compensation 0 0
Noncash stock-based compensation 0 0
Other 0  
Balance, at the end of the period 2,193 2,191
Southern California Edison    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Balance, at the beginning of the period 14,672 14,483
Net income 316 380
Other comprehensive income 2  
Other comprehensive income (3) 2
Cumulative effect of accounting changes 0  
Dividends declared on common stock (212) (191)
Dividends declared on preferred and preference stock (30) (31)
Stock-based compensation (2) (23)
Noncash stock-based compensation 2  
Redemption of preference stock   (3)
Balance, at the end of the period 14,748 14,623
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 0  
Other comprehensive income   0
Cumulative effect of accounting changes 0  
Dividends declared on common stock 0 0
Dividends declared on preferred and preference stock 0 0
Stock-based compensation 0 0
Noncash stock-based compensation 0  
Redemption of preference stock   0
Balance, at the end of the period 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 671 657
Net income 0 0
Other comprehensive income 0  
Other comprehensive income   0
Cumulative effect of accounting changes 0  
Dividends declared on common stock 0 0
Dividends declared on preferred and preference stock 0 0
Stock-based compensation 0 0
Noncash stock-based compensation 2  
Redemption of preference stock   (3)
Balance, at the end of the period 673 660
Southern California Edison | Accumulated Other Comprehensive Loss    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Balance, at the beginning of the period (19) (20)
Net income 0 0
Other comprehensive income 2  
Other comprehensive income   2
Cumulative effect of accounting changes (5)  
Dividends declared on common stock 0 0
Dividends declared on preferred and preference stock 0 0
Stock-based compensation 0 0
Noncash stock-based compensation 0  
Redemption of preference stock   0
Balance, at the end of the period (22) (18)
Southern California Edison | Retained Earnings    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Balance, at the beginning of the period 9,607 9,433
Net income 316 380
Other comprehensive income 0  
Other comprehensive income   0
Cumulative effect of accounting changes 5  
Dividends declared on common stock (212) (191)
Dividends declared on preferred and preference stock (30) (31)
Stock-based compensation (2) (23)
Noncash stock-based compensation 0  
Redemption of preference stock   0
Balance, at the end of the period 9,684 9,568
Southern California Edison | Preferred and Preference Stock    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Balance, at the beginning of the period 2,245 2,245
Net income 0 0
Other comprehensive income 0  
Other comprehensive income   0
Cumulative effect of accounting changes 0  
Dividends declared on common stock 0 0
Dividends declared on preferred and preference stock 0 0
Stock-based compensation 0 0
Noncash stock-based compensation 0  
Redemption of preference stock   0
Balance, at the end of the period $ 2,245 $ 2,245