XML 106 R86.htm IDEA: XBRL DOCUMENT v3.3.1.900
Compensation and Benefit Plans (Stock Option Activity) (Details) - Employee Stock Option
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2015
USD ($)
$ / shares
shares
Stock options  
Beginning balance (number of options) | shares 13,618,735
Grants (number of options) | shares 2,030,342
Expired (number of options) | shares 0
Forfeited (number of options) | shares (171,107)
Exercised (number of options) | shares (2,611,373)
Ending balance (number of options) | shares 12,866,597
Vested and expected to vest (number of options) | shares 12,762,577
Exercisable (number of options) | shares 8,928,807
Exercise Price  
Beginning balance, weighted average exercise price (dollars per share) | $ / shares $ 42.84
Granted, weighted average exercise price (dollars per share) | $ / shares 63.57
Expired, weighted average exercise price (dollars per share) | $ / shares 0.00
Forfeited, weighted average exercise price (dollars per share) | $ / shares 51.87
Exercised, weighted average exercise price (dollars per share) | $ / shares 43.14
Ending balance, weighted average exercise price (dollars per share) | $ / shares 45.93
Vested and expected to vest, weighted average exercise price (dollars per share) | $ / shares 45.81
Exercisable, weighted average exercise price (dollars per share) | $ / shares $ 40.79
Remaining Contractual Term (Years)  
Outstanding at December 31, 2015 5 years 10 months 2 days
Vested and expected to vest at December 31, 2015 5 years 9 months 26 days
Exercisable at December 31, 2015 4 years 8 months 23 days
Aggregate Intrinsic Value (in millions)  
Vested and expected to vest at December 31, 2015 | $ $ 180
Exercisable at December 31, 2015 | $ $ 165
Southern California Edison  
Stock options  
Beginning balance (number of options) | shares 6,002,160
Grants (number of options) | shares 1,099,566
Expired (number of options) | shares 0
Forfeited (number of options) | shares (109,719)
Exercised (number of options) | shares (1,085,438)
Transfers, net (number of options) | shares (66,512)
Ending balance (number of options) | shares 5,840,057
Vested and expected to vest (number of options) | shares 5,771,064
Exercisable (number of options) | shares 3,751,272
Exercise Price  
Beginning balance, weighted average exercise price (dollars per share) | $ / shares $ 43.82
Granted, weighted average exercise price (dollars per share) | $ / shares 63.52
Expired, weighted average exercise price (dollars per share) | $ / shares 0.00
Forfeited, weighted average exercise price (dollars per share) | $ / shares 53.45
Exercised, weighted average exercise price (dollars per share) | $ / shares 41.74
Transfers, net, weighted average exercise price (dollars per share) | $ / shares 40.88
Ending balance, weighted average exercise price (dollars per share) | $ / shares 47.77
Vested and expected to vest, weighted average exercise price (dollars per share) | $ / shares 47.62
Exercisable, weighted average exercise price (dollars per share) | $ / shares $ 42.17
Remaining Contractual Term (Years)  
Outstanding at December 31, 2015 6 years 2 months 12 days
Vested and expected to vest at December 31, 2015 6 years 2 months 1 day
Exercisable at December 31, 2015 4 years 11 months 27 days
Aggregate Intrinsic Value (in millions)  
Vested and expected to vest at December 31, 2015 | $ $ 72
Exercisable at December 31, 2015 | $ $ 64