XML 75 R41.htm IDEA: XBRL DOCUMENT v3.3.0.814
Variable Interest Entities (Details) - Southern California Edison
3 Months Ended 9 Months Ended
Sep. 30, 2015
USD ($)
$ / shares
MW
Sep. 30, 2014
USD ($)
MW
Sep. 30, 2015
USD ($)
$ / shares
MW
Sep. 30, 2014
USD ($)
MW
Dec. 31, 2014
USD ($)
Series J Preferred Stock          
Unconsolidated Trust          
Security dividend rate, (as a percent) 5.375%        
Liquidation preference $ 325,000,000   $ 325,000,000    
Liquidation value (in dollars per share) | $ / shares $ 2,500   $ 2,500    
Variable Interest Entity, Not Primary Beneficiary | SCE Power Purchase Contracts          
Details of projects or entities          
Power generating capacity (in megawatts) | MW 4,062 5,341 4,062 5,341  
Payments to unconsolidated VIEs for power purchase contracts $ 270,000,000 $ 319,000,000 $ 451,000,000 $ 526,000,000  
Variable Interest Entity, Not Primary Beneficiary | SCE Trust I          
Unconsolidated Trust          
Dividend income 7,000,000 7,000,000 20,000,000 20,000,000  
Dividend distributions 7,000,000 7,000,000 $ 20,000,000 20,000,000  
Variable Interest Entity, Not Primary Beneficiary | SCE Trust I | Trust Securities          
Unconsolidated Trust          
Security dividend rate, (as a percent)     5.625%    
Liquidation preference $ 475,000,000   $ 475,000,000   $ 475,000,000
Liquidation value (in dollars per share) | $ / shares $ 25   $ 25    
Common stock $ 10,000   $ 10,000   10,000
Variable Interest Entity, Not Primary Beneficiary | SCE Trust I | Series F Preferred Stock          
Unconsolidated Trust          
Liquidation preference $ 475,000,000   $ 475,000,000   475,000,000
Liquidation value (in dollars per share) | $ / shares $ 2,500   $ 2,500    
Variable Interest Entity, Not Primary Beneficiary | SCE Trust II          
Unconsolidated Trust          
Dividend income $ 5,000,000 5,000,000 $ 15,000,000 15,000,000  
Dividend distributions 5,000,000 5,000,000 $ 15,000,000 15,000,000  
Variable Interest Entity, Not Primary Beneficiary | SCE Trust II | Trust Securities          
Unconsolidated Trust          
Security dividend rate, (as a percent)     5.10%    
Liquidation preference $ 400,000,000   $ 400,000,000   400,000,000
Liquidation value (in dollars per share) | $ / shares $ 25   $ 25    
Common stock $ 10,000   $ 10,000   10,000
Variable Interest Entity, Not Primary Beneficiary | SCE Trust II | Series G Preferred Stock          
Unconsolidated Trust          
Liquidation preference $ 400,000,000   $ 400,000,000   400,000,000
Liquidation value (in dollars per share) | $ / shares $ 2,500   $ 2,500    
Variable Interest Entity, Not Primary Beneficiary | SCE Trust III          
Unconsolidated Trust          
Dividend income $ 4,000,000 4,000,000 $ 12,000,000 9,000,000  
Dividend distributions 4,000,000 $ 4,000,000 $ 12,000,000 $ 9,000,000  
Variable Interest Entity, Not Primary Beneficiary | SCE Trust III | Trust Securities          
Unconsolidated Trust          
Security dividend rate, (as a percent)     5.75%    
Liquidation preference $ 275,000,000   $ 275,000,000   275,000,000
Liquidation value (in dollars per share) | $ / shares $ 25   $ 25    
Common stock $ 10,000   $ 10,000    
Variable Interest Entity, Not Primary Beneficiary | SCE Trust III | Series H Preferred Stock          
Unconsolidated Trust          
Liquidation preference $ 275,000,000   $ 275,000,000   $ 275,000,000
Liquidation value (in dollars per share) | $ / shares $ 2,500   $ 2,500    
Variable Interest Entity, Not Primary Beneficiary | SCE Trust IV          
Unconsolidated Trust          
Dividend income $ 2,000,000   $ 2,000,000    
Dividend distributions 2,000,000   $ 2,000,000    
Variable Interest Entity, Not Primary Beneficiary | SCE Trust IV | Trust Securities          
Unconsolidated Trust          
Security dividend rate, (as a percent)     5.375%    
Liquidation preference $ 325,000,000   $ 325,000,000    
Liquidation value (in dollars per share) | $ / shares $ 25   $ 25    
Common stock $ 10,000   $ 10,000    
Variable Interest Entity, Not Primary Beneficiary | SCE Trust IV | Series J Preferred Stock          
Unconsolidated Trust          
Liquidation preference $ 325,000,000   $ 325,000,000