XML 44 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Changes in Equity (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Balance, at the beginning of the period $ 11,691 $ 11,191
Net income 202 298
Other comprehensive income (loss) 2 0
Common stock dividends declared (116) (110)
Dividends, distributions to noncontrolling interests and other (26) (27)
Stock-based compensation and other (41) (32)
Noncash stock-based compensation and other 20 2
Issuance of preference stock 270 387
Redemption of preference stock   (400)
Balance, at the end of the period 12,002 11,309
Dividends declared per common share (in dollars per share) $ 0.355 $ 0.3375
Common Stock Including Additional Paid in Capital
   
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Balance, at the beginning of the period 2,403 2,373
Net income 0 0
Other comprehensive income (loss) 0  
Common stock dividends declared 0 0
Dividends, distributions to noncontrolling interests and other 0 0
Stock-based compensation and other 9 1
Noncash stock-based compensation and other 5 6
Issuance of preference stock 0 0
Redemption of preference stock   0
Balance, at the end of the period 2,417 2,380
Accumulated Other Comprehensive Loss
   
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Balance, at the beginning of the period (13) (87)
Net income 0 0
Other comprehensive income (loss) 2  
Common stock dividends declared 0 0
Dividends, distributions to noncontrolling interests and other 0 0
Stock-based compensation and other 0 0
Noncash stock-based compensation and other 0 0
Issuance of preference stock 0 0
Redemption of preference stock   0
Balance, at the end of the period (11) (87)
Retained Earnings
   
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Balance, at the beginning of the period 7,548 7,146
Net income 176 271
Other comprehensive income (loss) 0  
Common stock dividends declared (116) (110)
Dividends, distributions to noncontrolling interests and other 0 0
Stock-based compensation and other (50) (33)
Noncash stock-based compensation and other 15 (4)
Issuance of preference stock 0 0
Redemption of preference stock   (8)
Balance, at the end of the period 7,573 7,262
Subtotal
   
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Balance, at the beginning of the period 9,938 9,432
Net income 176 271
Other comprehensive income (loss) 2  
Common stock dividends declared (116) (110)
Dividends, distributions to noncontrolling interests and other 0 0
Stock-based compensation and other (41) (32)
Noncash stock-based compensation and other 20 2
Issuance of preference stock 0 0
Redemption of preference stock   (8)
Balance, at the end of the period 9,979 9,555
Preferred Stock and Preference Stock
   
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Balance, at the beginning of the period 1,753 1,759
Net income 26 27
Other comprehensive income (loss) 0  
Common stock dividends declared 0 0
Dividends, distributions to noncontrolling interests and other (26) (27)
Stock-based compensation and other 0 0
Noncash stock-based compensation and other 0 0
Issuance of preference stock 270 387
Redemption of preference stock   (392)
Balance, at the end of the period 2,023 1,754
Southern California Edison
   
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Balance, at the beginning of the period 12,138 11,743
Net income 234 283
Other comprehensive income (loss) 1 (3)
Common stock dividends declared (126) (120)
Dividends on preferred and preference stock (26) (27)
Stock-based compensation and other (22) (29)
Noncash stock-based compensation and other 12 8
Issuance of preference stock 270 387
Redemption of preference stock   (400)
Balance, at the end of the period 12,481 11,842
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 (loss) 0 0
Common stock dividends declared 0 0
Dividends on preferred and preference stock 0 0
Stock-based compensation and other 0 0
Noncash stock-based compensation and other 0 0
Issuance of preference stock 0 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 592 581
Net income 0 0
Other comprehensive income (loss) 0 0
Common stock dividends declared 0 0
Dividends on preferred and preference stock 0 0
Stock-based compensation and other 9 0
Noncash stock-based compensation and other 2 3
Issuance of preference stock (5) (13)
Redemption of preference stock   8
Balance, at the end of the period 598 579
Southern California Edison | Accumulated Other Comprehensive Loss
   
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Balance, at the beginning of the period (11) (29)
Net income 0 0
Other comprehensive income (loss) 1 (3)
Common stock dividends declared 0 0
Dividends on preferred and preference stock 0 0
Stock-based compensation and other 0 0
Noncash stock-based compensation and other 0 0
Issuance of preference stock 0 0
Redemption of preference stock   0
Balance, at the end of the period (10) (32)
Southern California Edison | Retained Earnings
   
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Balance, at the beginning of the period 7,594 7,228
Net income 234 283
Other comprehensive income (loss) 0 0
Common stock dividends declared (126) (120)
Dividends on preferred and preference stock (26) (27)
Stock-based compensation and other (31) (29)
Noncash stock-based compensation and other 10 5
Issuance of preference stock 0 0
Redemption of preference stock   (8)
Balance, at the end of the period 7,655 7,332
Southern California Edison | Preferred Stock and Preference Stock
   
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Balance, at the beginning of the period 1,795 1,795
Net income 0 0
Other comprehensive income (loss) 0 0
Common stock dividends declared 0 0
Dividends on preferred and preference stock 0 0
Stock-based compensation and other 0 0
Noncash stock-based compensation and other 0 0
Issuance of preference stock 275 400
Redemption of preference stock   (400)
Balance, at the end of the period $ 2,070 $ 1,795