XML 84 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Changes in Equity (Tables)
9 Months Ended
Sep. 30, 2014
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, 2014:
 
Equity Attributable to Edison International
 
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, 2013
$
2,403

 
$
(13
)
 
$
7,548

 
$
9,938

 
$
1,753

 
$
11,691

Net income

 

 
1,192

 
1,192

 
84

 
1,276

Other comprehensive loss

 
(10
)
 

 
(10
)
 

 
(10
)
Common stock dividends declared ($1.065 per share)

 

 
(347
)
 
(347
)
 

 
(347
)
Dividends, distributions to noncontrolling interests

 

 

 

 
(84
)
 
(84
)
Stock-based compensation
22

 

 
(79
)
 
(57
)
 

 
(57
)
Noncash stock-based compensation
20

 

 

 
20

 

 
20

Issuance of preference stock

 

 

 

 
269

 
269

Balance at September 30, 2014
$
2,445

 
$
(23
)
 
$
8,314

 
$
10,736

 
$
2,022

 
$
12,758


The following table provides Edison International's changes in equity for the nine months ended September 30, 2013:
 
Equity Attributable to Edison International
 
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, 2012
$
2,373

 
$
(87
)
 
$
7,146

 
$
9,432

 
$
1,759

 
$
11,191

Net income

 

 
614

 
614

 
75

 
689

Other comprehensive income

 
8

 

 
8

 

 
8

Common stock dividends declared ($1.0125 per share)

 

 
(330
)
 
(330
)
 

 
(330
)
Dividends, distributions to noncontrolling interests

 

 

 

 
(75
)
 
(75
)
Stock-based compensation
5

 

 
(45
)
 
(40
)
 

 
(40
)
Noncash stock-based compensation
19

 

 
(6
)
 
13

 
(1
)
 
12

Issuance of preference stock

 

 

 

 
387

 
387

Redemption of preference stock

 

 
(8
)
 
(8
)
 
(392
)
 
(400
)
Balance at September 30, 2013
$
2,397

 
$
(79
)
 
$
7,371

 
$
9,689

 
$
1,753

 
$
11,442

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, 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

 

 

 
1,156

 

 
1,156

Other comprehensive income

 

 
3

 

 

 
3

Dividends declared on common stock

 

 

 
(378
)
 

 
(378
)
Dividends on preferred and preference stock

 

 

 
(84
)
 

 
(84
)
Stock-based compensation

 
13

 

 
(47
)
 

 
(34
)
Noncash stock-based compensation

 
9

 

 
(4
)
 

 
5

Issuance of preference stock

 
(6
)
 

 

 
275

 
269

Balance at September 30, 2014
$
2,168

 
$
608

 
$
(8
)
 
$
8,237

 
$
2,070

 
$
13,075

The following table provides SCE's changes in equity for the nine months ended September 30, 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

 

 

 
717

 

 
717

Other comprehensive income

 

 
1

 

 

 
1

Dividends declared on common stock

 

 

 
(360
)
 

 
(360
)
Dividends on preferred and preference stock

 

 

 
(75
)
 

 
(75
)
Stock-based compensation

 
3

 

 
(39
)
 

 
(36
)
Noncash stock-based compensation

 
10

 

 
4

 

 
14

Issuance of preference stock

 
(13
)
 

 

 
400

 
387

Redemption of preference stock

 
8

 

 
(8
)
 
(400
)
 
(400
)
Balance at September 30, 2013
$
2,168

 
$
589

 
$
(28
)
 
$
7,467

 
$
1,795

 
$
11,991