XML 146 R129.htm IDEA: XBRL DOCUMENT v3.6.0.2
Quarterly Financial Data (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Quarterly Financial Data [Line Items]                      
Total operating revenue $ 2,884 $ 3,767 $ 2,777 $ 2,440 $ 2,341 $ 3,763 $ 2,908 $ 2,512 $ 11,869 $ 11,524 $ 13,413
Operating income 566 695 381 448 340 608 524 538 2,092 2,008 2,472
Net income                 1,425 1,117 1,721
Income (loss) from continuing operations 347 451 310 305 (47) 405 406 318 1,413 1,082 1,536
Income (loss) from discontinued operations, net 13 0 (2) 1 (8) 43 0 0 12 35 185
Net income (loss) attributable to common shareholders $ 329 $ 421 $ 280 $ 281 $ (79) $ 421 $ 379 $ 299 $ 1,311 $ 1,020 $ 1,612
Basic earnings per share – continuing operations:                      
Continuing operations (in dollars per share) $ 0.97 $ 1.29 $ 0.87 $ 0.86 $ (0.22) $ 1.16 $ 1.16 $ 0.92 $ 3.99 $ 3.02 $ 4.38
Discontinued operations (in dollars per share) 0.04 0.00 (0.01) 0.00 (0.02) 0.13 0.00 0.00 0.03 0.11 0.57
Total (in dollars per share) 1.01 1.29 0.86 0.86 (0.24) 1.29 1.16 0.92 4.02 3.13 4.95
Diluted earnings per share – continuing operations:                      
Continuing operations (in dollars per share) 0.96 1.27 0.86 0.85 (0.22) 1.15 1.15 0.91 3.94 2.99 4.33
Diluted earnings (loss) per share – discontinued operations (in dollars per share) 0.04 0.00 (0.01) 0.00 (0.02) 0.13 0.00 0.00 0.03 0.11 0.56
Total (in dollars per share) 1.00 1.27 0.85 0.85 (0.24) 1.28 1.15 0.91 3.97 3.10 4.89
Dividends declared per common share (in dollars per share) 0.5425 0.4800 0.4800 0.4800 0.48 0.4175 0.4175 0.4175 1.9825 1.7325 $ 1.4825
Common stock prices:                      
High (in dollars per share) 73.81 78.72 77.71 72.34 66.29 63.18 64.55 69.59 78.72 69.59  
Low (in dollars per share) 67.44 71.31 67.71 57.97 57.51 55.52 55.18 61.02 57.97 55.18  
Close (in dollars per share) $ 71.99 $ 72.25 $ 77.67 $ 71.89 $ 59.21 $ 63.07 $ 55.58 $ 62.47 $ 71.99 $ 59.21  
Disallowance of Repair Allowance Deduction                      
Common stock prices:                      
Income tax charge (benefit)                     $ (133)
As reported in Form 10-Q filings                      
Quarterly Financial Data [Line Items]                      
Income (loss) from continuing operations   $ 449 $ 306 $ 295              
Net income (loss) attributable to common shareholders   $ 419 $ 276 $ 271              
Basic earnings per share – continuing operations:                      
Continuing operations (in dollars per share)   $ 1.29 $ 0.86 $ 0.83              
Diluted earnings per share – continuing operations:                      
Continuing operations (in dollars per share)   $ 1.27 $ 0.85 $ 0.82              
SCE                      
Quarterly Financial Data [Line Items]                      
Total operating revenue $ 2,874 $ 3,752 $ 2,768 $ 2,435 $ 2,319 $ 3,757 $ 2,901 $ 2,508 $ 11,830 $ 11,485 13,380
Operating income 594 721 429 472 366 626 536 550 2,217 2,080 2,529
Net income 359 466 349 325 (51) 417 412 333 1,499 1,111 1,565
Net income (loss) attributable to common shareholders 328 435 318 295 (80) 389 384 305 1,376 998 $ 1,453
Common stock prices:                      
Common dividends declared $ 191 170 170 170 170 $ 147 $ 147 $ 147 $ 701 611  
SCE | Disallowance of Repair Allowance Deduction                      
Common stock prices:                      
Income tax charge (benefit)         $ 382         $ 382  
SCE | As reported in Form 10-Q filings                      
Quarterly Financial Data [Line Items]                      
Net income   466 346 317              
Net income (loss) attributable to common shareholders   $ 435 $ 315 $ 287