XML 47 R33.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2021
Income Tax Disclosure [Abstract]  
Reconciliation of Income Tax Expense

    

Edison International

    

SCE

    

Three months ended March 31, 

(in millions)

    

2021

    

2020

    

2021

    

2020

Income from operations before income taxes

$

254

$

129

$

299

$

174

Provision for income tax at federal statutory rate of 21%

 

53

 

27

 

63

 

37

Increase (decrease) in income tax from:

 

  

 

  

 

  

 

  

State tax, net of federal benefit

 

(7)

 

(13)

 

(4)

 

(12)

Property-related

 

(83)

 

(78)

 

(83)

 

(78)

Change related to uncertain tax position1

 

 

(15)

 

 

(17)

Other

 

1

 

(5)

 

 

(5)

Total income tax benefit

$

(36)

$

(84)

$

(24)

$

(75)

Effective tax rate

 

(14.2)

%  

 

(65.1)

%

 

(8.0)

%  

 

(43.1)

%

1Primarily relates to the re-measurement of uncertain tax positions related to the 2010 – 2012 California state tax filings currently under audit.