XML 23 R3.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Net income $ 1,117 $ 1,721 $ 1,015
Pension and postretirement benefits other than pensions:      
Net gain (loss) arising during the period plus amortization included in net income (loss) 1 (47) 72
Prior service cost arising during the period plus amortization included in net loss 1 0 0
Other 0 2 2
Other comprehensive income (loss), net of tax 2 (45) 74
Comprehensive income 1,119 1,676 1,089
Less: Comprehensive income attributable to noncontrolling interests 97 109 100
Comprehensive income 1,022 1,567 989
Southern California Edison      
Net income 1,111 [1] 1,565 [2] 1,000
Pension and postretirement benefits other than pensions:      
Net gain (loss) arising during the period plus amortization included in net income (loss) 5 (19) 16
Prior service cost arising during the period plus amortization included in net loss 1 0 0
Other 0 2 2
Other comprehensive income (loss), net of tax 6 (17) 18
Comprehensive income $ 1,117 $ 1,548 $ 1,018
[1] In the fourth quarter of 2015, as result of the 2015 GRC Decision, SCE recorded a $382 million write-down of regulatory assets previously recorded for recovery of deferred income taxes from 2012 – 2014 incremental tax repair deductions. 2014(in millions)Total Fourth Third Second FirstOperating revenue$13,380 $3,104 $4,338 $3,014 $2,924Operating income2,529 715 881 593 342Net income11,565 408 531 392 234Net income available for common stock1,453 380 503 362 208Common dividends declared525 147 126 126 126
[2] During the first quarter of 2014, SCE recorded an impairment charge of $231 million ($96 million after-tax) in 2014. During the fourth quarter of 2014, SCE reduced its estimated impact of the San Onofre OII Settlement by $68 million ($24 million after-tax) consistent with the advice for reimbursement of recorded costs.