XML 63 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Assets [Abstract]    
Cash and cash equivalents $ 115us-gaap_CashAndCashEquivalentsAtCarryingValue $ 132us-gaap_CashAndCashEquivalentsAtCarryingValue
Receivables, less allowances of $67 and $68 for uncollectible accounts at respective dates 752us-gaap_ReceivablesNetCurrent 790us-gaap_ReceivablesNetCurrent
Accrued unbilled revenue 636us-gaap_CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear 632us-gaap_CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
Inventory 290us-gaap_InventoryNet 281us-gaap_InventoryNet
Derivative assets 94us-gaap_DerivativeAssetsCurrent 102us-gaap_DerivativeAssetsCurrent
Regulatory assets 1,152us-gaap_RegulatoryAssetsCurrent 1,254us-gaap_RegulatoryAssetsCurrent
Deferred income taxes 359us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent 452us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
Other current assets 382us-gaap_OtherAssetsCurrent 376us-gaap_OtherAssetsCurrent
Total current assets 3,780us-gaap_AssetsCurrent 4,019us-gaap_AssetsCurrent
Nuclear decommissioning trusts 4,896us-gaap_DecommissioningTrustAssetsAmount 4,799us-gaap_DecommissioningTrustAssetsAmount
Other investments 217us-gaap_OtherLongTermInvestments 207us-gaap_OtherLongTermInvestments
Total investments 5,113eix_InvestmentsAndOtherAssets 5,006eix_InvestmentsAndOtherAssets
Utility property, plant and equipment, less accumulated depreciation and amortization of $8,372 and $8,132 at respective dates 33,249us-gaap_PublicUtilitiesPropertyPlantAndEquipmentNet 32,859us-gaap_PublicUtilitiesPropertyPlantAndEquipmentNet
Nonutility property, plant and equipment, less accumulated depreciation of $78 and $76 at respective dates dates (Edison International) and $76 and $75 at respective dates (Southern California Edison) 123us-gaap_PropertyPlantAndEquipmentOtherNet 122us-gaap_PropertyPlantAndEquipmentOtherNet
Total property, plant and equipment 33,372us-gaap_PropertyPlantAndEquipmentNet 32,981us-gaap_PropertyPlantAndEquipmentNet
Derivative assets 212us-gaap_DerivativeAssetsNoncurrent 219us-gaap_DerivativeAssetsNoncurrent
Regulatory assets 7,737us-gaap_RegulatoryAssetsNoncurrent 7,612us-gaap_RegulatoryAssetsNoncurrent
Other long-term assets 364us-gaap_OtherAssetsNoncurrent 349us-gaap_OtherAssetsNoncurrent
Total long-term assets 8,313eix_LongTermAssetsNoncurrent 8,180eix_LongTermAssetsNoncurrent
Total assets 50,578us-gaap_Assets 50,186us-gaap_Assets
LIABILITIES AND EQUITY    
Short-term debt 936us-gaap_ShortTermBorrowings 1,291us-gaap_ShortTermBorrowings
Current portion of long-term debt 504us-gaap_LongTermDebtCurrent 504us-gaap_LongTermDebtCurrent
Accounts payable 1,203us-gaap_AccountsPayableCurrent 1,580us-gaap_AccountsPayableCurrent
Accrued taxes 118us-gaap_TaxesPayableCurrent 81us-gaap_TaxesPayableCurrent
Customer deposits 228us-gaap_CustomerDepositsCurrent 221us-gaap_CustomerDepositsCurrent
Derivative liabilities 185us-gaap_DerivativeLiabilitiesCurrent 196us-gaap_DerivativeLiabilitiesCurrent
Regulatory liabilities 435us-gaap_RegulatoryLiabilityCurrent 401us-gaap_RegulatoryLiabilityCurrent
Other current liabilities 962us-gaap_OtherLiabilitiesCurrent 1,205us-gaap_OtherLiabilitiesCurrent
Total current liabilities 4,571us-gaap_LiabilitiesCurrent 5,479us-gaap_LiabilitiesCurrent
Long-term debt 11,133us-gaap_LongTermDebtNoncurrent 10,234us-gaap_LongTermDebtNoncurrent
Deferred income taxes and credits 7,415us-gaap_DeferredTaxLiabilitiesNoncurrent 7,313us-gaap_DeferredTaxLiabilitiesNoncurrent
Derivative liabilities 1,107us-gaap_DerivativeLiabilitiesNoncurrent 1,052us-gaap_DerivativeLiabilitiesNoncurrent
Pensions and benefits 2,176us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 2,155us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
Asset retirement obligations 2,824us-gaap_AssetRetirementObligationsNoncurrent 2,821us-gaap_AssetRetirementObligationsNoncurrent
Regulatory liabilities 5,972us-gaap_RegulatoryLiabilityNoncurrent 5,889us-gaap_RegulatoryLiabilityNoncurrent
Other deferred credits and other long-term liabilities 2,279us-gaap_OtherLiabilitiesNoncurrent 2,255us-gaap_OtherLiabilitiesNoncurrent
Total deferred credits and other liabilities 21,773us-gaap_DeferredCreditsAndOtherLiabilities 21,485us-gaap_DeferredCreditsAndOtherLiabilities
Total liabilities 37,477us-gaap_Liabilities 37,198us-gaap_Liabilities
Commitments and contingencies (Note 11)      
Redeemable noncontrolling interest 3us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount 6us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount
Common stock, no par value (800,000,000 shares authorized; 325,811,206 shares issued and outstanding at each date) and (560,000,000 shares authorized; 434,888,104 shares issued and outstanding at each date for SCE) 2,460us-gaap_CommonStocksIncludingAdditionalPaidInCapital 2,445us-gaap_CommonStocksIncludingAdditionalPaidInCapital
Accumulated other comprehensive loss (59)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (58)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Retained earnings 8,675us-gaap_RetainedEarningsAccumulatedDeficit 8,573us-gaap_RetainedEarningsAccumulatedDeficit
Total common shareholders' equity 11,076eix_CommonShareholdersEquity 10,960eix_CommonShareholdersEquity
Noncontrolling interests - preferred and preference stock of utility 2,022us-gaap_MinorityInterestAmountRepresentedByPreferredStock 2,022us-gaap_MinorityInterestAmountRepresentedByPreferredStock
Total equity 13,098us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 12,982us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and equity 50,578us-gaap_LiabilitiesAndStockholdersEquity 50,186us-gaap_LiabilitiesAndStockholdersEquity
Southern California Edison    
Assets [Abstract]    
Cash and cash equivalents 36us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
38us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
Receivables, less allowances of $67 and $68 for uncollectible accounts at respective dates 732us-gaap_ReceivablesNetCurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
749us-gaap_ReceivablesNetCurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
Accrued unbilled revenue 636us-gaap_CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
632us-gaap_CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
Inventory 282us-gaap_InventoryNet
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
275us-gaap_InventoryNet
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
Derivative assets 94us-gaap_DerivativeAssetsCurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
102us-gaap_DerivativeAssetsCurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
Regulatory assets 1,152us-gaap_RegulatoryAssetsCurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
1,254us-gaap_RegulatoryAssetsCurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
Other current assets 400us-gaap_OtherAssetsCurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
390us-gaap_OtherAssetsCurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
Total current assets 3,332us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
3,440us-gaap_AssetsCurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
Nuclear decommissioning trusts 4,896us-gaap_DecommissioningTrustAssetsAmount
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
4,799us-gaap_DecommissioningTrustAssetsAmount
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
Other investments 164us-gaap_OtherLongTermInvestments
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
158us-gaap_OtherLongTermInvestments
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
Total investments 5,060eix_InvestmentsAndOtherAssets
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
4,957eix_InvestmentsAndOtherAssets
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
Utility property, plant and equipment, less accumulated depreciation and amortization of $8,372 and $8,132 at respective dates 33,249us-gaap_PublicUtilitiesPropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
32,859us-gaap_PublicUtilitiesPropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
Nonutility property, plant and equipment, less accumulated depreciation of $78 and $76 at respective dates dates (Edison International) and $76 and $75 at respective dates (Southern California Edison) 69us-gaap_PropertyPlantAndEquipmentOtherNet
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
69us-gaap_PropertyPlantAndEquipmentOtherNet
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
Total property, plant and equipment 33,318us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
32,928us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
Derivative assets 212us-gaap_DerivativeAssetsNoncurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
219us-gaap_DerivativeAssetsNoncurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
Regulatory assets 7,737us-gaap_RegulatoryAssetsNoncurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
7,612us-gaap_RegulatoryAssetsNoncurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
Other long-term assets 314us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
300us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
Total long-term assets 8,263eix_LongTermAssetsNoncurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
8,131eix_LongTermAssetsNoncurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
Total assets 49,973us-gaap_Assets
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
49,456us-gaap_Assets
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
LIABILITIES AND EQUITY    
Short-term debt 297us-gaap_ShortTermBorrowings
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
667us-gaap_ShortTermBorrowings
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
Current portion of long-term debt 300us-gaap_LongTermDebtCurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
300us-gaap_LongTermDebtCurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
Accounts payable 1,211us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
1,556us-gaap_AccountsPayableCurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
Accrued taxes 133us-gaap_TaxesPayableCurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
87us-gaap_TaxesPayableCurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
Customer deposits 228us-gaap_CustomerDepositsCurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
221us-gaap_CustomerDepositsCurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
Derivative liabilities 185us-gaap_DerivativeLiabilitiesCurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
196us-gaap_DerivativeLiabilitiesCurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
Regulatory liabilities 435us-gaap_RegulatoryLiabilityCurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
401us-gaap_RegulatoryLiabilityCurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
Deferred income taxes 278us-gaap_DeferredTaxLiabilitiesCurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
209us-gaap_DeferredTaxLiabilitiesCurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
Other current liabilities 965us-gaap_OtherLiabilitiesCurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
1,183us-gaap_OtherLiabilitiesCurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
Total current liabilities 4,032us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
4,820us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
Long-term debt 10,523us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
9,624us-gaap_LongTermDebtNoncurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
Deferred income taxes and credits 8,390us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
8,288us-gaap_DeferredTaxLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
Derivative liabilities 1,107us-gaap_DerivativeLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
1,052us-gaap_DerivativeLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
Pensions and benefits 1,681us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
1,672us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
Asset retirement obligations 2,823us-gaap_AssetRetirementObligationsNoncurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
2,819us-gaap_AssetRetirementObligationsNoncurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
Regulatory liabilities 5,972us-gaap_RegulatoryLiabilityNoncurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
5,889us-gaap_RegulatoryLiabilityNoncurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
Other deferred credits and other long-term liabilities 2,013us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
2,010us-gaap_OtherLiabilitiesNoncurrent
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
Total deferred credits and other liabilities 21,986us-gaap_DeferredCreditsAndOtherLiabilities
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
21,730us-gaap_DeferredCreditsAndOtherLiabilities
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
Total liabilities 36,541us-gaap_Liabilities
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
36,174us-gaap_Liabilities
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
Commitments and contingencies (Note 11)      
Common stock, no par value (800,000,000 shares authorized; 325,811,206 shares issued and outstanding at each date) and (560,000,000 shares authorized; 434,888,104 shares issued and outstanding at each date for SCE) 2,168us-gaap_CommonStocksIncludingAdditionalPaidInCapital
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
2,168us-gaap_CommonStocksIncludingAdditionalPaidInCapital
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
Additional paid-in capital 631eix_AdditionalPaidInCapitalIncludingPreferenceStock
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
618eix_AdditionalPaidInCapitalIncludingPreferenceStock
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
Accumulated other comprehensive loss (27)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
(28)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
Retained earnings 8,590us-gaap_RetainedEarningsAccumulatedDeficit
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
8,454us-gaap_RetainedEarningsAccumulatedDeficit
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
Total common shareholders' equity 11,362eix_CommonShareholdersEquity
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
11,212eix_CommonShareholdersEquity
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
Noncontrolling interests - preferred and preference stock of utility 2,070us-gaap_MinorityInterestAmountRepresentedByPreferredStock
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
2,070us-gaap_MinorityInterestAmountRepresentedByPreferredStock
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
Total equity 13,432us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
13,282us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
Total liabilities and equity $ 49,973us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember
$ 49,456us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= eix_SouthernCaliforniaEdisonCompanyMember