Consolidated Statements of Changes in Equity - USD ($) $ in Millions |
Total |
Southern California Edison Company |
Common Stock |
Preferred and Preference Stock
Southern California Edison Company
|
Common Stock
Southern California Edison Company
|
Additional Paid-in Capital
Southern California Edison Company
|
Accumulated Other Comprehensive Loss |
Accumulated Other Comprehensive Loss
Southern California Edison Company
|
Retained Earnings |
Retained Earnings
Southern California Edison Company
|
Equity Attributable to Common Shareholders |
Other |
Noncontrolling Interest, Preferred and Preference Stock |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Beginning balance at Dec. 31, 2016 | $ 14,187 | $ 14,483 | $ 2,505 | $ 2,245 | $ 2,168 | $ 657 | $ (53) | $ (20) | $ 9,544 | $ 9,433 | $ 11,996 | $ 0 | $ 2,191 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||
Net income (loss) | 1,136 | 1,136 | |||||||||||
Net income (loss) | 671 | 565 | 565 | (18) | 124 | ||||||||
Other comprehensive income (loss) | 10 | 1 | 10 | 1 | 10 | ||||||||
Issuance of preference or common stock | 462 | 462 | 475 | (13) | 462 | ||||||||
Contribution from tax equity investor | 20 | 20 | |||||||||||
Dividends declared on common stock | (727) | (785) | (727) | (785) | (727) | ||||||||
Dividends declared on preferred and preference stock | (124) | (124) | |||||||||||
Dividends to noncontrolling interests | (124) | (124) | |||||||||||
Stock-based compensation | (179) | (38) | (179) | (38) | (179) | ||||||||
Noncash stock-based compensation | 21 | 12 | 21 | 12 | 21 | ||||||||
Redemption of preference stock | (475) | (475) | (475) | 15 | (15) | (15) | (15) | (460) | |||||
Ending balance at Dec. 31, 2017 | 13,866 | 14,672 | 2,526 | 2,245 | 2,168 | 671 | (43) | (19) | 9,188 | 9,607 | 11,671 | 2 | 2,193 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||
Net income (loss) | (189) | (189) | |||||||||||
Net income (loss) | (313) | (423) | (423) | (11) | 121 | ||||||||
Other comprehensive income (loss) | (2) | 1 | (2) | 1 | (2) | ||||||||
Contribution from tax equity investor | 24 | 24 | |||||||||||
Dividends declared on common stock | (791) | (576) | (791) | (576) | (791) | ||||||||
Dividends declared on preferred and preference stock | (121) | (121) | |||||||||||
Dividends to noncontrolling interests | (121) | (121) | |||||||||||
Stock-based compensation | (20) | (11) | (20) | (11) | (20) | ||||||||
Noncash stock-based compensation | 19 | 9 | 19 | 9 | 19 | ||||||||
Deconsolidation of SoCore Energy | (15) | (15) | |||||||||||
Ending balance at Dec. 31, 2018 | 12,652 | 13,785 | 2,545 | 2,245 | 2,168 | 680 | (50) | (23) | 7,964 | 8,715 | 10,459 | 0 | 2,193 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||
Net income (loss) | 1,530 | 1,530 | |||||||||||
Net income (loss) | 1,405 | 1,284 | 1,284 | 121 | |||||||||
Other comprehensive income (loss) | (9) | (11) | (9) | (11) | (9) | ||||||||
Capital contribution from Edison International Parent (Note 14) | 3,250 | 3,250 | |||||||||||
Issuance of preference or common stock | 2,421 | 2,421 | 2,421 | ||||||||||
Dividends declared on common stock | (849) | (600) | (849) | (600) | (849) | ||||||||
Dividends declared on preferred and preference stock | (121) | (121) | |||||||||||
Dividends to noncontrolling interests | (121) | (121) | |||||||||||
Stock-based compensation | (27) | (18) | (3) | (27) | (15) | (27) | |||||||
Noncash stock-based compensation | 24 | 12 | 24 | 12 | 24 | ||||||||
Ending balance at Dec. 31, 2019 | $ 15,496 | $ 17,827 | $ 4,990 | $ 2,245 | $ 2,168 | $ 3,939 | $ (69) | $ (39) | $ 8,382 | $ 9,514 | $ 13,303 | $ 0 | $ 2,193 |