XML 43 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Changes in Equity (Tables)
9 Months Ended
Sep. 30, 2018
Schedule of Capitalization, Equity [Line Items]  
Schedule of Changes in Equity
The following table provides Edison International's changes in equity for the nine months ended September 30, 2018:
 
Equity Attributable to Common Shareholders
 
Noncontrolling Interests
 
 
(in millions, except per-share amounts)
Common
Stock
 
Accumulated
Other
Comprehensive Loss
 
Retained
Earnings
 
Subtotal
 
Other
Preferred
and
Preference
Stock
 
Total
Equity
Balance at December 31, 2017
$
2,526

 
$
(43
)
 
$
9,188

 
$
11,671

 
$
2

$
2,193

 
$
13,866

Net income

 

 
1,007

 
1,007

 
(11
)
91

 
1,087

Other comprehensive income

 
6

 

 
6

 


 
6

Cumulative effect of accounting changes1

 
(5
)
 
10

 
5

 


 
5

Contributions from tax equity investor

 

 

 

 
24


 
24

Common stock dividends declared ($1.8150 per share)

 

 
(591
)
 
(591
)
 


 
(591
)
Dividends to noncontrolling interests

 

 

 

 

(91
)
 
(91
)
Stock-based compensation

 

 
(17
)
 
(17
)
 


 
(17
)
Noncash stock-based compensation
15

 

 

 
15

 


 
15

Deconsolidation of SoCore Energy

 

 

 

 
(15
)

 
(15
)
Balance at September 30, 2018
$
2,541

 
$
(42
)
 
$
9,597

 
$
12,096

 
$

$
2,193

 
$
14,289


1
Edison International recognized cumulative effect adjustments to the opening balance of retained earnings and accumulated other comprehensive loss on January 1, 2018 related to the adoption of the accounting standards updates on revenue recognition and measurement of financial instruments.
The following table provides Edison International's changes in equity for the nine months ended September 30, 2017:
 
Equity Attributable to Common Shareholders
 
Noncontrolling Interests
 
 
(in millions, except per-share amounts)
Common
Stock
 
Accumulated
Other
Comprehensive Loss
 
Retained
Earnings
 
Subtotal
 
Preferred
and
Preference
Stock
 
Total
Equity
Balance at December 31, 2016
$
2,505

 
$
(53
)
 
$
9,544

 
$
11,996

 
$
2,191

 
$
14,187

Net income

 

 
1,110

 
1,110

 
94

 
1,204

Other comprehensive income

 
5

 

 
5

 

 
5

Common stock dividends declared ($1.6275 per share)

 

 
(530
)
 
(530
)
 

 
(530
)
Dividends to noncontrolling interests

 

 

 

 
(94
)
 
(94
)
Stock-based compensation

 

 
(165
)
 
(165
)
 

 
(165
)
Noncash stock-based compensation
15

 

 

 
15

 

 
15

Issuance of preference stock

 

 

 

 
463

 
463

Redemption of preference stock

 

 
(15
)
 
(15
)
 
(460
)
 
(475
)
Balance at September 30, 2017
$
2,520

 
$
(48
)
 
$
9,944

 
$
12,416

 
$
2,194

 
$
14,610


Southern California Edison  
Schedule of Capitalization, Equity [Line Items]  
Schedule of Changes in Equity
The following table provides SCE's changes in equity for the nine months ended September 30, 2018:
 
Equity Attributable to Edison International
 
 
 
 
(in millions)
Common
Stock
 
Additional
Paid-in
Capital
 
Accumulated
Other
Comprehensive Loss
 
Retained
Earnings
 
Preferred
and
Preference
Stock
 
Total
Equity
Balance at December 31, 2017
$
2,168

 
$
671

 
$
(19
)
 
$
9,607

 
$
2,245

 
$
14,672

Net income

 

 

 
1,210

 

 
1,210

Other comprehensive income

 

 
4

 

 

 
4

Cumulative effect of accounting change1

 

 
(5
)
 
5

 

 

Dividends declared on common stock

 

 

 
(576
)
 

 
(576
)
Dividends declared on preferred and preference stock

 

 

 
(91
)
 

 
(91
)
Stock-based compensation

 

 

 
(9
)
 

 
(9
)
Noncash stock-based compensation

 
7

 

 

 

 
7

Balance at September 30, 2018
$
2,168

 
$
678

 
$
(20
)
 
$
10,146

 
$
2,245

 
$
15,217

1 
SCE recognized a cumulative effect adjustment to the opening balance of retained earnings and accumulated other comprehensive loss on January 1, 2018 related to the adoption of the accounting standards update on measurement of financial instruments.
The following table provides SCE's changes in equity for the nine months ended September 30, 2017:
 
Equity Attributable to Edison International
 
 
 
 
(in millions)
Common
Stock
 
Additional
Paid-in
Capital
 
Accumulated
Other
Comprehensive
Loss
 
Retained
Earnings
 
Preferred
and
Preference
Stock
 
Total
Equity
Balance at December 31, 2016
$
2,168

 
$
657

 
$
(20
)
 
$
9,433

 
$
2,245

 
$
14,483

Net income

 

 

 
1,215

 

 
1,215

Other comprehensive income

 

 
2

 

 

 
2

Dividends declared on common stock

 

 

 
(573
)
 

 
(573
)
Dividends declared on preferred and preference stock

 

 

 
(94
)
 

 
(94
)
Stock-based compensation

 

 

 
(36
)
 

 
(36
)
Noncash stock-based compensation

 
8

 

 

 

 
8

Issuance of preference stock

 
(12
)
 

 

 
475

 
463

Redemption of preference stock

 
15

 

 
(15
)
 
(475
)
 
(475
)
Balance at September 30, 2017
$
2,168

 
$
668

 
$
(18
)
 
$
9,930

 
$
2,245

 
$
14,993