XML 58 R47.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Changes in Equity (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance $ 17,789 $ 15,949
Net income 136 290
Other comprehensive income (loss) 2 2
Common stock issued, net of issuance cost 12 21
Preferred stock issued, net of issuance cost   1,237
Common stock dividends declared (267) (251)
Preferred stock dividend declared (21) (4)
Dividends to noncontrolling interests (26) (27)
Noncash stock-based compensation 7 6
Ending balance $ 17,632 $ 17,223
Dividends declared per common share (in dollars per share) $ 0.7000 $ 0.6625
Preferred stock dividends (in dollars per share)   $ 3.434
Series A    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Preferred stock dividends (in dollars per share) 26.875  
Series B    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Preferred stock dividends (in dollars per share) $ 17.08333  
Preferred stock    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance $ 1,977  
Preferred stock issued, net of issuance cost   $ 1,237
Ending balance 1,977 1,237
Common Stock, Including APIC    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance 6,071 5,962
Common stock issued, net of issuance cost 12 21
Noncash stock-based compensation 7 6
Ending balance 6,090 5,989
Accumulated Other Comprehensive Loss    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance (54) (69)
Other comprehensive income (loss) 2 2
Ending balance (52) (67)
Retained Earnings    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance 7,894 8,155
Net income 110 263
Common stock dividends declared (267) (251)
Preferred stock dividend declared (21) (4)
Ending balance 7,716 8,163
Equity Attributable to Common Shareholders    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance 15,888 14,048
Net income 110 263
Other comprehensive income (loss) 2 2
Common stock issued, net of issuance cost 12 21
Preferred stock issued, net of issuance cost   1,237
Common stock dividends declared (267) (251)
Preferred stock dividend declared (21) (4)
Noncash stock-based compensation 7 6
Ending balance 15,731 15,322
Noncontrolling Interest    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance 1,901 1,901
Net income 26 27
Dividends to noncontrolling interests (26) (27)
Ending balance $ 1,901 $ 1,901
Noncontrolling Interest | Minimum    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Preference stock dividends (in dollars per share) $ 11.160 $ 15.625
Noncontrolling Interest | Maximum    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Preference stock dividends (in dollars per share) $ 35.936 $ 35.936
SCE    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance $ 19,835 $ 18,650
Net income 173 323
Other comprehensive income (loss) 1 2
Capital contribution from Edison International Parent   900
Common stock dividends declared (325) (325)
Preferred stock dividend declared (26) (27)
Stock-based compensation (9) (4)
Noncash stock-based compensation 3 3
Ending balance $ 19,652 $ 19,522
Dividends declared per common share (in dollars per share) $ 0.7473 $ 0.7473
SCE | Minimum    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Preference stock dividends (in dollars per share) 11.160 15.625
SCE | Maximum    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Preference stock dividends (in dollars per share) $ 35.937 $ 35.936
SCE | Preferred stock    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance $ 1,945 $ 1,945
Ending balance 1,945 1,945
SCE | Common Stock    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance 2,168 2,168
Ending balance 2,168 2,168
SCE | Additional Paid-in Capital    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance 7,033 5,387
Capital contribution from Edison International Parent   900
Stock-based compensation (9) (4)
Noncash stock-based compensation 4 3
Ending balance 7,028 6,286
SCE | Accumulated Other Comprehensive Loss    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance (32) (41)
Other comprehensive income (loss) 1 2
Ending balance (31) (39)
SCE | Retained Earnings    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance 8,721 9,191
Net income 173 323
Common stock dividends declared (325) (325)
Preferred stock dividend declared (26) (27)
Noncash stock-based compensation (1)  
Ending balance $ 8,542 $ 9,162