XML 35 R42.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 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance, at the beginning of the period     $ 11,691 $ 11,191
Net income (loss) 566 (70) 768 227
Other comprehensive income (loss) (2) 5 0 5
Common stock dividends declared     (231) (220)
Dividends, distributions to noncontrolling interests and other     (57) (51)
Stock-based compensation and other     (51) (37)
Noncash stock-based compensation and other     14 6
Issuance of preference stock     269 387
Redemption of preference stock       (400)
Balance, at the end of the period 12,403 11,108 12,403 11,108
Dividends declared per common share (in dollars per share) $ 0.3550 $ 0.3375 $ 0.7100 $ 0.6750
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 (loss)     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     17 3
Noncash stock-based compensation and other     14 12
Issuance of preference stock     0 0
Redemption of preference stock       0
Balance, at the end of the period 2,434 2,388 2,434 2,388
Accumulated Other Comprehensive Loss
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance, at the beginning of the period     (13) (87)
Net income (loss)     0 0
Other comprehensive income (loss)       5
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 (13) (82) (13) (82)
Retained Earnings
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance, at the beginning of the period     7,548 7,146
Net income (loss)     712 176
Other comprehensive income (loss)       0
Common stock dividends declared     (231) (220)
Dividends, distributions to noncontrolling interests and other     0 0
Stock-based compensation and other     (68) (40)
Noncash stock-based compensation and other     (1) (5)
Issuance of preference stock     0 0
Redemption of preference stock       (8)
Balance, at the end of the period 7,960 7,049 7,960 7,049
Subtotal
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance, at the beginning of the period     9,938 9,432
Net income (loss)     712 176
Other comprehensive income (loss)       5
Common stock dividends declared     (231) (220)
Dividends, distributions to noncontrolling interests and other     0 0
Stock-based compensation and other     (51) (37)
Noncash stock-based compensation and other     13 7
Issuance of preference stock     0 0
Redemption of preference stock       (8)
Balance, at the end of the period 10,381 9,355 10,381 9,355
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 (loss)     56 51
Other comprehensive income (loss)       0
Common stock dividends declared     0 0
Dividends, distributions to noncontrolling interests and other     (57) (51)
Stock-based compensation and other     0 0
Noncash stock-based compensation and other     1 (1)
Issuance of preference stock     269 387
Redemption of preference stock       (392)
Balance, at the end of the period 2,022 1,753 2,022 1,753
Southern California Edison
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance, at the beginning of the period     12,138 11,743
Net income (loss) 392 (67) 626 216
Other comprehensive income (loss) 2 2 3 (1)
Common stock dividends declared     (252) (240)
Dividends on preferred and preference stock     (57) (51)
Stock-based compensation and other     (30) (34)
Noncash stock-based compensation and other     3 12
Issuance of preference stock     269 387
Redemption of preference stock       (400)
Balance, at the end of the period 12,700 11,632 12,700 11,632
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 (loss)     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 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 (loss)     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     12 1
Noncash stock-based compensation and other     5 7
Issuance of preference stock     (6) (13)
Redemption of preference stock       8
Balance, at the end of the period 603 584 603 584
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 (loss)     0 0
Other comprehensive income (loss)     3 (1)
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 (8) (30) (8) (30)
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 (loss)     626 216
Other comprehensive income (loss)     0 0
Common stock dividends declared     (252) (240)
Dividends on preferred and preference stock     (57) (51)
Stock-based compensation and other     (42) (35)
Noncash stock-based compensation and other     (2) 5
Issuance of preference stock     0 0
Redemption of preference stock       (8)
Balance, at the end of the period 7,867 7,115 7,867 7,115
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 (loss)     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 $ 2,070 $ 1,795