XML 38 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Variable Interest Entities (Tables)
 6 Months Ended
Jun. 30, 2017
Southern California Edison  
Variable Interest Entity  
Summary of Trusts' Income Statements
The following table provides a summary of the trusts' income statements:
 
 
Three months ended June 30,
(in millions)
 
Trust I
 
Trust II
 
Trust III
 
Trust IV
 
Trust V
 
Trust VI
2017
 
 
 
 
 
 
 
 
 
 
 
 
Dividend income
 
$
6

 
$
5

 
$
4

 
$
5

 
$
4

 
$
—

Dividend distributions
 
6

 
5

 
4

 
5

 
4

 
—

2016
 
 
 
 
 
 
 
 
 
 
 
 
Dividend income
 
$
6


$
5


$
4

 
$
5

 
$
4

 
*

Dividend distributions
 
6


5


4

 
5

 
4

 
*