XML 39 R29.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Tables)
 3 Months Ended
Mar. 31, 2015
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)
2015
 
2014
 
2015
 
2014
Income from continuing operations before income taxes
$
424

 
$
205

 
$
440

 
$
222

Provision for income tax at federal statutory rate of 35%
148

 
71

 
154

 
78

Increase (decrease) in income tax from:
 
 
 
 
 
 
 
State tax, net of federal benefit
11

 
1

 
14

 
1

Property-related
(60
)
 
(51
)
 
(60
)
 
(51
)
Change related to uncertain tax positions
15

 
7

 
10

 
7

San Onofre OII settlement
—

 
(40
)
 
—

 
(40
)
Other
(8
)
 
(7
)
 
(11
)
 
(7
)
Total income tax expense (benefit) from continuing operations
$
106

 
$
(19
)
 
$
107

 
$
(12
)
Effective tax rate
25.0
%
 
(9.3
)%
 
24.3
%
 
(5.4
)%