XML 32 R9.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Changes in Equity (Notes)
3 Months Ended
Mar. 31, 2014
Statement of Stockholders' Equity [Abstract]  
Consolidated Statements of Changes in Equity
Consolidated Statements of Changes in Equity
The following table provides Edison International's changes in equity for the three months ended March 31, 2014:
 
Equity Attributable to Edison International
 
Noncontrolling Interests
 
 
(in millions)
Common
Stock
 
Accumulated
Other
Comprehensive
Loss
 
Retained
Earnings
 
Subtotal
 
Preferred
and
Preference
Stock
 
Total
Equity
Balance at December 31, 2013
$
2,403

 
$
(13
)
 
$
7,548

 
$
9,938

 
$
1,753

 
$
11,691

Net income

 

 
176

 
176

 
26

 
202

Other comprehensive income

 
2

 

 
2

 

 
2

Common stock dividends declared ($0.355 per share)

 

 
(116
)
 
(116
)
 

 
(116
)
Dividends, distributions to noncontrolling interests

 

 

 

 
(26
)
 
(26
)
Stock-based compensation and other
9

 

 
(50
)
 
(41
)
 

 
(41
)
Non-cash stock-based compensation and other
5

 

 
15

 
20

 

 
20

Issuance of preference stock

 

 

 

 
270

 
270

Balance at March 31, 2014
$
2,417

 
$
(11
)
 
$
7,573

 
$
9,979

 
$
2,023

 
$
12,002


The following table provides Edison International's changes in equity for the three months ended March 31, 2013:
 
Equity Attributable to Edison International
 
Noncontrolling Interests
 
 
(in millions)
Common
Stock
 
Accumulated
Other
Comprehensive
Loss
 
Retained
Earnings
 
Subtotal
 
Preferred
and
Preference
Stock
 
Total
Equity
Balance at December 31, 2012
$
2,373

 
$
(87
)
 
$
7,146

 
$
9,432

 
$
1,759

 
$
11,191

Net income

 

 
271

 
271

 
27

 
298

Common stock dividends declared ($0.3375 per share)

 

 
(110
)
 
(110
)
 

 
(110
)
Dividends, distributions to noncontrolling interests

 

 

 

 
(27
)
 
(27
)
Stock-based compensation and other
1

 

 
(33
)
 
(32
)
 

 
(32
)
Non-cash stock-based compensation and other
6

 

 
(4
)
 
2

 

 
2

Issuance of preference stock

 

 

 

 
387

 
387

Redemption of preference stock

 

 
(8
)
 
(8
)
 
(392
)
 
(400
)
Balance at March 31, 2013
$
2,380

 
$
(87
)
 
$
7,262

 
$
9,555

 
$
1,754

 
$
11,309

The following table provides SCE's changes in equity for the three months ended March 31, 2014:
 
Equity Attributable to SCE
 
 
 
 
(in millions)
Common
Stock
 
Additional
Paid-in
Capital
 
Accumulated
Other
Comprehensive
Loss
 
Retained
Earnings
 
Preferred
and
Preference
Stock
 
Total
Equity
Balance at December 31, 2013
$
2,168

 
$
592

 
$
(11
)
 
$
7,594

 
$
1,795

 
$
12,138

Net income

 

 

 
234

 

 
234

Other comprehensive income

 

 
1

 

 

 
1

Dividends declared on common stock

 

 

 
(126
)
 

 
(126
)
Dividends on preferred and preference stock

 

 

 
(26
)
 

 
(26
)
Stock-based compensation and other

 
9

 

 
(31
)
 

 
(22
)
Non-cash stock-based compensation and other

 
2

 

 
10

 

 
12

Issuance of preference stock

 
(5
)
 

 

 
275

 
270

Balance at March 31, 2014
$
2,168

 
$
598

 
$
(10
)
 
$
7,655

 
$
2,070

 
$
12,481

The following table provides SCE's changes in equity for the three months ended March 31, 2013:
 
Equity Attributable to SCE
 
 
 
 
(in millions)
Common
Stock
 
Additional
Paid-in
Capital
 
Accumulated
Other
Comprehensive
Loss
 
Retained
Earnings
 
Preferred
and
Preference
Stock
 
Total
Equity
Balance at December 31, 2012
$
2,168

 
$
581

 
$
(29
)
 
$
7,228

 
$
1,795

 
$
11,743

Net income

 

 

 
283

 

 
283

Other comprehensive income

 

 
(3
)
 

 

 
(3
)
Dividends declared on common stock

 

 

 
(120
)
 

 
(120
)
Dividends on preferred and preference stock

 

 

 
(27
)
 

 
(27
)
Stock-based compensation and other

 

 

 
(29
)
 

 
(29
)
Non-cash stock-based compensation and other

 
3

 

 
5

 

 
8

Issuance of preference stock

 
(13
)
 

 

 
400

 
387

Redemption of preference stock

 
8

 

 
(8
)
 
(400
)
 
(400
)
Balance at March 31, 2013
$
2,168

 
$
579

 
$
(32
)
 
$
7,332

 
$
1,795

 
$
11,842