XML 38 R40.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements of Changes in Equity (Details) (USD $)
In Millions, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Increase (Decrease) in Stockholders' Equity        
Balance, at the beginning of period     $ 11,494 $ 11,006
Net income 191 357 405 606
Other comprehensive (loss) (20) (128) (21) (49)
Deconsolidation of variable interest entities       (249)
Cumulative effect of a change in accounting principle, net of tax       15
Common stock dividends declared ($0.64 and $0.63 per share for the period ended March 31, 2011 and March 31, 2010 respectively)     (209) (205)
Dividends, distributions to noncontrolling interests and other     (31) (29)
Stock-based compensation and other     (13) (2)
Noncash stock-based compensation and other     9 2
Issuance of preference stock     123  
Balance, at the end of period 11,757 11,095 11,757 11,095
Common stock dividends declared (in dollars per share) $ 0.320 $ 0.315 $ 0.640 $ 0.630
Equity Attributable to Edison International
       
Increase (Decrease) in Stockholders' Equity        
Balance, at the beginning of period     10,583 9,841
Net income     376 580
Other comprehensive (loss)     (21) (49)
Cumulative effect of a change in accounting principle, net of tax       15
Common stock dividends declared ($0.64 and $0.63 per share for the period ended March 31, 2011 and March 31, 2010 respectively)     (209) (205)
Stock-based compensation and other     (13) (2)
Noncash stock-based compensation and other     10 2
Balance, at the end of period 10,726 10,182 10,726 10,182
Common Stock
       
Increase (Decrease) in Stockholders' Equity        
Balance, at the beginning of period     2,331 2,304
Stock-based compensation and other     4 2
Noncash stock-based compensation and other     12 9
Balance, at the end of period 2,347 2,315 2,347 2,315
Accumulated Other Comprehensive Loss
       
Increase (Decrease) in Stockholders' Equity        
Balance, at the beginning of period     (76) 37
Other comprehensive (loss)     (21) (49)
Balance, at the end of period (97) (12) (97) (12)
Retained Earnings
       
Increase (Decrease) in Stockholders' Equity        
Balance, at the beginning of period     8,328 7,500
Net income     376 580
Cumulative effect of a change in accounting principle, net of tax       15
Common stock dividends declared ($0.64 and $0.63 per share for the period ended March 31, 2011 and March 31, 2010 respectively)     (209) (205)
Stock-based compensation and other     (17) (4)
Noncash stock-based compensation and other     (2) (7)
Balance, at the end of period 8,476 7,879 8,476 7,879
Other
       
Increase (Decrease) in Stockholders' Equity        
Balance, at the beginning of period     4 258
Deconsolidation of variable interest entities       (249)
Dividends, distributions to noncontrolling interests and other     (2) (3)
Balance, at the end of period 2 6 2 6
Preferred and Preference Stock
       
Increase (Decrease) in Stockholders' Equity        
Balance, at the beginning of period     907 907
Net income     29 26
Dividends, distributions to noncontrolling interests and other     (29) (26)
Noncash stock-based compensation and other     (1)  
Issuance of preference stock     123  
Balance, at the end of period $ 1,029 $ 907 $ 1,029 $ 907