XML 61 R49.htm IDEA: XBRL DOCUMENT v3.23.3
Consolidated Statements of Changes in Equity (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2023
Sep. 30, 2022
Increase (decrease) in Stockholders' Equity                
Beginning balance $ 17,694 $ 17,549 $ 17,522 $ 17,675 $ 17,632 $ 17,789 $ 17,522 $ 17,789
Net income (loss) 212 409 365 (74) 292 136 986 354
Other comprehensive income   1 2 1 4 2 3 7
Common stock issued, net of issuance cost 19 35 15 28 27 12    
Common stock dividends declared (283) (283) (282) (267) (267) (267)    
Preferred stock dividend declared (53)   (52) (53)   (21)    
Dividends to noncontrolling interests (30) (29) (29) (27) (25) (26)    
Noncash stock-based compensation 12 12 8 10 12 7    
Ending Balance $ 17,571 $ 17,694 $ 17,549 $ 17,293 $ 17,675 $ 17,632 17,571 17,293
Dividends declared per common share (in dollars per share) $ 0.7375 $ 0.7375 $ 0.7375 $ 0.7000 $ 0.7000 $ 0.7000    
Series A                
Increase (decrease) in Stockholders' Equity                
Preferred stock dividends (in dollars per share) 26.875   26.875 26.875   26.875    
Series B                
Increase (decrease) in Stockholders' Equity                
Preferred stock dividends (in dollars per share) $ 25.00   $ 25.00 $ 25.00   $ 17.08333    
Preferred stock                
Increase (decrease) in Stockholders' Equity                
Beginning balance $ 1,978 $ 1,978 $ 1,978 $ 1,977 $ 1,977 $ 1,977 1,978 1,977
Ending Balance 1,978 1,978 1,978 1,977 1,977 1,977 1,978 1,977
Common Stock, Including APIC                
Increase (decrease) in Stockholders' Equity                
Beginning balance 6,270 6,223 6,200 6,129 6,090 6,071 6,200 6,071
Common stock issued, net of issuance cost 19 35 15 28 27 12    
Noncash stock-based compensation 12 12 8 10 12 7    
Ending Balance 6,301 6,270 6,223 6,167 6,129 6,090 6,301 6,167
Accumulated Other Comprehensive Loss                
Increase (decrease) in Stockholders' Equity                
Beginning balance (8) (9) (11) (48) (52) (54) (11) (54)
Other comprehensive income   1 2 1 4 2    
Ending Balance (8) (8) (9) (47) (48) (52) (8) (47)
Retained Earnings                
Increase (decrease) in Stockholders' Equity                
Beginning balance 7,553 7,456 7,454 7,716 7,716 7,894 7,454 7,894
Net income (loss) 182 380 336 (101) 267 110    
Common stock dividends declared (283) (283) (282) (267) (267) (267)    
Preferred stock dividend declared (53)   (52) (53)   (21)    
Ending Balance 7,399 7,553 7,456 7,295 7,716 7,716 7,399 7,295
Equity Attributable to Common Shareholders                
Increase (decrease) in Stockholders' Equity                
Beginning balance 15,793 15,648 15,621 15,774 15,731 15,888 15,621 15,888
Net income (loss) 182 380 336 (101) 267 110    
Other comprehensive income   1 2 1 4 2    
Common stock issued, net of issuance cost 19 35 15 28 27 12    
Common stock dividends declared (283) (283) (282) (267) (267) (267)    
Preferred stock dividend declared (53)   (52) (53)   (21)    
Noncash stock-based compensation 12 12 8 10 12 7    
Ending Balance 15,670 15,793 15,648 15,392 15,774 15,731 15,670 15,392
Noncontrolling Interest                
Increase (decrease) in Stockholders' Equity                
Beginning balance 1,901 1,901 1,901 1,901 1,901 1,901 1,901 1,901
Net income (loss) 30 29 29 27 25 26    
Dividends to noncontrolling interests (30) (29) (29) (27) (25) (26)    
Ending Balance $ 1,901 $ 1,901 $ 1,901 $ 1,901 $ 1,901 $ 1,901 1,901 1,901
Noncontrolling Interest | Minimum                
Increase (decrease) in Stockholders' Equity                
Preferred stock dividends (in dollars per share) $ 25.1276 $ 24.273 $ 22.281 $ 17.8564 $ 14.017 $ 11.160    
Noncontrolling Interest | Maximum                
Increase (decrease) in Stockholders' Equity                
Preferred stock dividends (in dollars per share) $ 35.937 $ 35.937 $ 35.937 $ 35.937 $ 35.937 $ 35.937    
SCE                
Increase (decrease) in Stockholders' Equity                
Beginning balance $ 20,881 $ 20,807 $ 20,789 $ 20,337 $ 19,652 $ 19,835 20,789 19,835
Net income (loss) 269 449 399 (53) 327 173 1,117 447
Other comprehensive income       1 3 1   5
Capital contribution from Edison International Parent         700      
Common stock dividends declared (350) (350) (350) (325) (325) (325)    
Preferred stock dividend declared (30) (29) (29) (27) (25) (26)    
Stock-based compensation (1) (3) (8) (2) (1) (9)    
Noncash stock-based compensation 6 7 6 5 6 3    
Ending Balance $ 20,775 $ 20,881 $ 20,807 $ 19,936 $ 20,337 $ 19,652 20,775 19,936
Dividends declared per common share (in dollars per share) $ 0.8048 $ 0.8048 $ 0.8048 $ 0.7473 $ 0.7473 $ 0.7473    
SCE | Minimum                
Increase (decrease) in Stockholders' Equity                
Preferred stock dividends (in dollars per share) 25.1276 24.273 22.281 17.8564 14.017 11.160    
SCE | Maximum                
Increase (decrease) in Stockholders' Equity                
Preferred stock dividends (in dollars per share) $ 35.937 $ 35.937 $ 35.937 $ 35.937 $ 35.937 $ 35.937    
SCE | Preferred stock                
Increase (decrease) in Stockholders' Equity                
Beginning balance $ 1,945 $ 1,945 $ 1,945 $ 1,945 $ 1,945 $ 1,945 1,945 1,945
Ending Balance 1,945 1,945 1,945 1,945 1,945 1,945 1,945 1,945
SCE | Common stock                
Increase (decrease) in Stockholders' Equity                
Beginning balance 2,168 2,168 2,168 2,168 2,168 2,168 2,168 2,168
Ending Balance 2,168 2,168 2,168 2,168 2,168 2,168 2,168 2,168
SCE | Additional Paid-in Capital                
Increase (decrease) in Stockholders' Equity                
Beginning balance 8,442 8,438 8,441 7,732 7,028 7,033 8,441 7,033
Capital contribution from Edison International Parent         700      
Stock-based compensation (1) (3) (8) (2) (1) (9)    
Noncash stock-based compensation 6 7 5 5 5 4    
Ending Balance 8,447 8,442 8,438 7,735 7,732 7,028 8,447 7,735
SCE | Accumulated Other Comprehensive Loss                
Increase (decrease) in Stockholders' Equity                
Beginning balance (8) (8) (8) (28) (31) (32) (8) (32)
Other comprehensive income       1 3 1    
Ending Balance (8) (8) (8) (27) (28) (31) (8) (27)
SCE | Retained Earnings                
Increase (decrease) in Stockholders' Equity                
Beginning balance 8,334 8,264 8,243 8,520 8,542 8,721 8,243 8,721
Net income (loss) 269 449 399 (53) 327 173    
Common stock dividends declared (350) (350) (350) (325) (325) (325)    
Preferred stock dividend declared (30) (29) (29) (27) (25) (26)    
Noncash stock-based compensation     1   1 (1)    
Ending Balance $ 8,223 $ 8,334 $ 8,264 $ 8,115 $ 8,520 $ 8,542 $ 8,223 $ 8,115