2012 Q4 Form 10-Q Financial Statement

#000082705212000096 Filed on November 01, 2012

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2011 Q4
Revenue $3.060B $3.734B $2.517B
YoY Change 21.57% 10.18% -17.99%
Cost Of Revenue $1.090B $1.612B $568.0M
YoY Change 91.9% 27.63% -4.22%
Gross Profit $1.970B $2.122B $1.949B
YoY Change 1.08% 64.11% -21.28%
Gross Profit Margin 64.38% 56.83% 77.43%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $396.0M $416.0M $176.0M
YoY Change 125.0% -8.97% 7.98%
% of Gross Profit 20.1% 19.6% 9.03%
Operating Expenses $1.168B $1.475B $1.483B
YoY Change -21.24% 176.22% -26.47%
Operating Profit $765.0M $713.0M $440.0M
YoY Change 73.86% -5.56% 6.28%
Interest Expense -$131.0M $131.0M -$124.0M
YoY Change 5.65% -35.47% -30.73%
% of Operating Profit -17.12% 18.37% -28.18%
Other Income/Expense, Net $23.00M $28.00M $15.00M
YoY Change 53.33% -300.0% -58.33%
Pretax Income $657.0M $610.0M $331.0M
YoY Change 98.49% -21.49% 22.14%
Income Tax -$154.0M $228.0M $95.00M
% Of Pretax Income -23.44% 37.38% 28.7%
Net Earnings -$539.0M $190.0M -$839.0M
YoY Change -35.76% -55.4% -605.42%
Net Earnings / Revenue -17.61% 5.09% -33.33%
Basic Earnings Per Share -$1.65 $0.58 -$2.57
Diluted Earnings Per Share -$1.64 $0.58 -$2.56
COMMON SHARES
Basic Shares Outstanding 325.8M shares 326.0M shares 325.8M shares
Diluted Shares Outstanding 329.0M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $170.0M $1.080B $169.0M
YoY Change 0.59% -21.97% -87.83%
Cash & Equivalents $170.0M $1.135B $1.469B
Short-Term Investments $107.0M $933.0M $114.0M
Other Short-Term Assets $149.0M $94.00M $73.00M
YoY Change 104.11% -38.56% -41.13%
Inventory $340.0M $508.0M $350.0M
Prepaid Expenses
Receivables $762.0M $1.167B $768.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.672B $4.494B $4.484B
YoY Change -40.41% -5.41% 1.4%
LONG-TERM ASSETS
Property, Plant & Equipment $30.27B $33.86B $27.64B
YoY Change 9.51% 5.58% -8.42%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $4.234B $4.730B $3.805B
YoY Change 11.27% 12.81% -10.72%
Other Assets $708.0M $725.0M $486.0M
YoY Change 45.68% 17.12% -24.53%
Total Long-Term Assets $41.72B $46.05B $43.56B
YoY Change -4.21% 7.29% 5.95%
TOTAL ASSETS
Total Short-Term Assets $2.672B $4.494B $4.484B
Total Long-Term Assets $41.72B $46.05B $43.56B
Total Assets $44.39B $50.55B $48.04B
YoY Change -7.59% 6.03% 5.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.423B $1.257B $1.321B
YoY Change 7.72% 2.7% -3.01%
Accrued Expenses $176.0M $207.0M $172.0M
YoY Change 2.33% 0.0% -16.1%
Deferred Revenue
YoY Change
Short-Term Debt $175.0M $429.0M $429.0M
YoY Change -59.21% -23.39% 273.04%
Long-Term Debt Due $0.00 $565.0M $57.00M
YoY Change -100.0% 1007.84% 18.75%
Total Short-Term Liabilities $3.744B $4.274B $4.348B
YoY Change -13.89% 2.72% 10.02%
LONG-TERM LIABILITIES
Long-Term Debt $9.231B $13.71B $8.834B
YoY Change 4.49% 5.37% -28.59%
Other Long-Term Liabilities $2.448B $2.887B $1.839B
YoY Change 33.12% 17.64% -9.9%
Total Long-Term Liabilities $11.68B $16.60B $10.67B
YoY Change 9.43% 7.31% -25.94%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.744B $4.274B $4.348B
Total Long-Term Liabilities $11.68B $16.60B $10.67B
Total Liabilities $33.20B $38.53B $36.95B
YoY Change -10.15% 8.14% 8.57%
SHAREHOLDERS EQUITY
Retained Earnings $7.146B $7.806B $7.834B
YoY Change -8.78% -11.22% -5.93%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $11.19B $11.78B $11.08B
YoY Change
Total Liabilities & Shareholders Equity $44.39B $50.55B $48.04B
YoY Change -7.59% 6.03% 5.51%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2011 Q4
OPERATING ACTIVITIES
Net Income -$539.0M $190.0M -$839.0M
YoY Change -35.76% -55.4% -605.42%
Depreciation, Depletion And Amortization $396.0M $416.0M $176.0M
YoY Change 125.0% -8.97% 7.98%
Cash From Operating Activities $1.176B $998.0M $1.082B
YoY Change 8.69% -37.7% 48.83%
INVESTING ACTIVITIES
Capital Expenditures -$1.044B -$980.0M -$641.0M
YoY Change 62.87% -20.0% -1.54%
Acquisitions
YoY Change
Other Investing Activities -$723.0M -$56.00M -$658.0M
YoY Change 9.88% -27.27% -22.04%
Cash From Investing Activities -$1.767B -$1.036B -$1.299B
YoY Change 36.03% -20.43% -13.11%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -374.0M -2.000M 302.0M
YoY Change -223.84% -101.44% 104.05%
NET CHANGE
Cash From Operating Activities 1.176B 998.0M 1.082B
Cash From Investing Activities -1.767B -1.036B -1.299B
Cash From Financing Activities -374.0M -2.000M 302.0M
Net Change In Cash -965.0M -40.00M 85.00M
YoY Change -1235.29% -109.11% -113.71%
FREE CASH FLOW
Cash From Operating Activities $1.176B $998.0M $1.082B
Capital Expenditures -$1.044B -$980.0M -$641.0M
Free Cash Flow $2.220B $1.978B $1.723B
YoY Change 28.85% -30.03% 25.04%

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us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2011Q3 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35
CY2012Q3 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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us-gaap Electric Domestic Regulated Revenue
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us-gaap Electric Domestic Regulated Revenue
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3730000000 USD
CY2011Q3 us-gaap Electric Domestic Regulated Revenue
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us-gaap Electrical Generation Revenue
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us-gaap Electrical Generation Revenue
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us-gaap Fuel Costs
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us-gaap Gain Loss On Contract Termination
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us-gaap Gain Loss On Contract Termination
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CY2012Q3 us-gaap Good Faith And Margin Deposits With Broker Dealers
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us-gaap Income Loss From Continuing Operations
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CY2011Q3 us-gaap Income Loss From Continuing Operations
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us-gaap Income Loss From Continuing Operations
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CY2012Q3 us-gaap Income Loss From Continuing Operations
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us-gaap Income Tax Reconciliation Tax Credits Other
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48000000 USD
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us-gaap Income Taxes Paid Net
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us-gaap Increase Decrease In Accounts Payable
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us-gaap Increase Decrease In Accounts Payable
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us-gaap Increase Decrease In Accrued Income Taxes Payable
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us-gaap Increase Decrease In Accrued Income Taxes Payable
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us-gaap Increase Decrease In Accrued Liabilities
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us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
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370000000 USD
us-gaap Increase Decrease In Accrued Liabilities
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us-gaap Increase Decrease In Inventories
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us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2011Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
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us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
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us-gaap Income Loss From Continuing Operations Per Diluted Share
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us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
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us-gaap Income Loss From Discontinued Operations Net Of Tax
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us-gaap Income Loss From Discontinued Operations Net Of Tax
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2011Q3 us-gaap Income Loss From Equity Method Investments
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us-gaap Income Loss From Equity Method Investments
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us-gaap Income Loss From Equity Method Investments
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273000000 USD
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230000000 USD
CY2012Q3 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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167000000 USD
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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40000000 USD
us-gaap Income Tax Reconciliation State And Local Income Taxes
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56000000 USD
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60000000 USD
CY2011Q3 us-gaap Income Tax Reconciliation State And Local Income Taxes
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us-gaap Increase Decrease In Inventories
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us-gaap Increase Decrease In Other Operating Assets
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us-gaap Increase Decrease In Prepaid Taxes
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us-gaap Increase Decrease In Receivables
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us-gaap Increase Decrease In Receivables
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us-gaap Increase Decrease In Restricted Cash
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us-gaap Increase Decrease In Restricted Cash
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us-gaap Interest Expense
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us-gaap Interest Expense
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us-gaap Interest Paid Net
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us-gaap Investment Income Interest And Dividend
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us-gaap Investment Income Interest And Dividend
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544000000 USD
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525000000 USD
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118000000 USD
us-gaap Leveraged Leases Income Statement Income From Leveraged Leases
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CY2011Q4 us-gaap Liabilities
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CY2012Q3 us-gaap Liabilities
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1020000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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805000000 USD
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us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
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us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
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us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
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CY2011Q3 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
1071000000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
3450000000 USD
CY2012Q3 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
1152000000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
3325000000 USD
CY2012Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
855000000 USD
CY2011Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
953000000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2475000000 USD
CY2012Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2887000000 USD
CY2012Q3 us-gaap Other Long Term Investments
OtherLongTermInvestments
189000000 USD
CY2011Q4 us-gaap Other Long Term Investments
OtherLongTermInvestments
211000000 USD
CY2012Q3 us-gaap Other Minority Interests
OtherMinorityInterests
238000000 USD
CY2011Q4 us-gaap Other Minority Interests
OtherMinorityInterests
2000000 USD
us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
37000000 USD
CY2012Q3 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
10000000 USD
us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
36000000 USD
CY2011Q3 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
11000000 USD
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
110000000 USD
CY2011Q3 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
27000000 USD
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
105000000 USD
CY2012Q3 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
37000000 USD
us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
0 USD
us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
75000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
318000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
313000000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
43000000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
75000000 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
0 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
3000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3481000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3371000000 USD
us-gaap Payments To Invest In Decommissioning Fund
PaymentsToInvestInDecommissioningFund
1689000000 USD
us-gaap Payments To Invest In Decommissioning Fund
PaymentsToInvestInDecommissioningFund
2254000000 USD
CY2011Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
2912000000 USD
CY2012Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
2884000000 USD
CY2012Q3 us-gaap Prepaid Taxes
PrepaidTaxes
36000000 USD
CY2011Q4 us-gaap Prepaid Taxes
PrepaidTaxes
88000000 USD
us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
0 USD
us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
238000000 USD
us-gaap Proceeds From Decommissioning Fund
ProceedsFromDecommissioningFund
1525000000 USD
us-gaap Proceeds From Decommissioning Fund
ProceedsFromDecommissioningFund
2108000000 USD
CY2011Q3 us-gaap Proceeds From Decommissioning Fund
ProceedsFromDecommissioningFund
962000000 USD
CY2012Q3 us-gaap Proceeds From Decommissioning Fund
ProceedsFromDecommissioningFund
428000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
686000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
549000000 USD
us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
123000000 USD
us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
804000000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
573000000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-10000000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
441000000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
220000000 USD
us-gaap Profit Loss
ProfitLoss
845000000 USD
us-gaap Profit Loss
ProfitLoss
435000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
32116000000 USD
CY2012Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
33858000000 USD
CY2012Q3 us-gaap Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
4544000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
4547000000 USD
CY2012Q3 us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
23000000 USD
us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
74000000 USD
us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
71000000 USD
CY2011Q3 us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
18000000 USD
CY2012Q3 us-gaap Public Utilities Property Plant And Equipment Accumulated Depreciation
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
7378000000 USD
CY2011Q4 us-gaap Public Utilities Property Plant And Equipment Accumulated Depreciation
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
6894000000 USD
CY2011Q4 us-gaap Public Utilities Property Plant And Equipment Net
PublicUtilitiesPropertyPlantAndEquipmentNet
27569000000 USD
CY2012Q3 us-gaap Public Utilities Property Plant And Equipment Net
PublicUtilitiesPropertyPlantAndEquipmentNet
29314000000 USD
CY2011Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
908000000 USD
CY2012Q3 us-gaap Receivables Net Current
ReceivablesNetCurrent
1167000000 USD
CY2011Q4 us-gaap Regulatory Assets
RegulatoryAssets
5960000000 USD
CY2012Q3 us-gaap Regulatory Assets
RegulatoryAssets
5927000000 USD
CY2012Q3 us-gaap Regulatory Assets Current
RegulatoryAssetsCurrent
250000000 USD
CY2011Q4 us-gaap Regulatory Assets Current
RegulatoryAssetsCurrent
494000000 USD
CY2011Q4 us-gaap Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
5466000000 USD
CY2012Q3 us-gaap Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
5677000000 USD
CY2012Q3 us-gaap Regulatory Liabilities
RegulatoryLiabilities
5742000000 USD
CY2011Q4 us-gaap Regulatory Liabilities
RegulatoryLiabilities
5340000000 USD
CY2012Q3 us-gaap Regulatory Liability Current
RegulatoryLiabilityCurrent
493000000 USD
CY2011Q4 us-gaap Regulatory Liability Current
RegulatoryLiabilityCurrent
670000000 USD
CY2011Q4 us-gaap Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
4670000000 USD
CY2012Q3 us-gaap Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
5249000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
97000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
36000000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
103000000 USD
CY2012Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
116000000 USD
CY2012Q3 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
89000000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
25000000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
7834000000 USD
CY2012Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
7806000000 USD
CY2012Q3 us-gaap Revenues
Revenues
4070000000 USD
CY2011Q3 us-gaap Revenues
Revenues
3822000000 USD
us-gaap Revenues
Revenues
9337000000 USD
us-gaap Revenues
Revenues
9800000000 USD
CY2012Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
831000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
22000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
28000000 USD
CY2011Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
429000000 USD
CY2012Q3 us-gaap Short Term Borrowings
ShortTermBorrowings
429000000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-14000000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-45000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
11086000000 USD
CY2012Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
12020000000 USD
CY2011Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
12046000000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
11494000000 USD
CY2012Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
105000000 USD
CY2011Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
52000000 USD
CY2011Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
641000000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
326000000 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
326000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
326000000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
326000000 shares
CY2010Q2 eix Amount Of Damages Decision By Us Court Of Federal Claims Spent Nuclear Fuel Litigation
AmountOfDamagesDecisionByUsCourtOfFederalClaimsSpentNuclearFuelLitigation
142000000 USD
eix Cash And Cash Equivalents Disposal Group Including Discontinued Operations Period Increase Decrease
CashAndCashEquivalentsDisposalGroupIncludingDiscontinuedOperationsPeriodIncreaseDecrease
-24000000 USD
eix Cash And Cash Equivalents Disposal Group Including Discontinued Operations Period Increase Decrease
CashAndCashEquivalentsDisposalGroupIncludingDiscontinuedOperationsPeriodIncreaseDecrease
-24000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
565000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
631000000 USD
us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
37000000 USD
us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
29000000 USD
us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
53000000 USD
us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
22000000 USD
us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
60000000 USD
us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
207000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
532000000 USD
CY2012Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
578000000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
329000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
328000000 shares
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
329000000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
329000000 shares
CY2012Q3 eix Cash Reclassified To Accounts Payable
CashReclassifiedToAccountsPayable
234000000 USD
CY2011Q4 eix Cash Reclassified To Accounts Payable
CashReclassifiedToAccountsPayable
220000000 USD
eix Civic Political Related Activities And Donations
CivicPoliticalRelatedActivitiesAndDonations
22000000 USD
CY2012Q3 eix Civic Political Related Activities And Donations
CivicPoliticalRelatedActivitiesAndDonations
5000000 USD
eix Civic Political Related Activities And Donations
CivicPoliticalRelatedActivitiesAndDonations
21000000 USD
CY2011Q3 eix Civic Political Related Activities And Donations
CivicPoliticalRelatedActivitiesAndDonations
6000000 USD
CY2011Q4 eix Collateralized Mortgage Obligations And Other Asset Backed Securities
CollateralizedMortgageObligationsAndOtherAssetBackedSecurities
22000000 USD
CY2012Q3 eix Collateralized Mortgage Obligations And Other Asset Backed Securities
CollateralizedMortgageObligationsAndOtherAssetBackedSecurities
42000000 USD
CY2012Q3 eix Common Shareholders Equity
CommonShareholdersEquity
10023000000 USD
CY2011Q4 eix Common Shareholders Equity
CommonShareholdersEquity
10055000000 USD
eix Competitive Power Generation And Other Expenses
CompetitivePowerGenerationAndOtherExpenses
2000000 USD
eix Competitive Power Generation And Other Expenses
CompetitivePowerGenerationAndOtherExpenses
0 USD
CY2012Q3 eix Competitive Power Generation And Other Expenses
CompetitivePowerGenerationAndOtherExpenses
1000000 USD
CY2011Q3 eix Competitive Power Generation And Other Expenses
CompetitivePowerGenerationAndOtherExpenses
1000000 USD
CY2012Q3 eix Competitive Power Generation And Other Income
CompetitivePowerGenerationAndOtherIncome
1000000 USD
CY2011Q3 eix Competitive Power Generation And Other Income
CompetitivePowerGenerationAndOtherIncome
1000000 USD
eix Competitive Power Generation And Other Income
CompetitivePowerGenerationAndOtherIncome
7000000 USD
eix Competitive Power Generation And Other Income
CompetitivePowerGenerationAndOtherIncome
2000000 USD
CY2012Q3 eix Decommissioning Trust Assets Amortized Cost
DecommissioningTrustAssetsAmortizedCost
2437000000 USD
CY2011Q4 eix Decommissioning Trust Assets Amortized Cost
DecommissioningTrustAssetsAmortizedCost
2303000000 USD
CY2011Q3 eix Decommissioning Trust Interest Dividends Contributions And Other
DecommissioningTrustInterestDividendsContributionsAndOther
22000000 USD
eix Decommissioning Trust Interest Dividends Contributions And Other
DecommissioningTrustInterestDividendsContributionsAndOther
114000000 USD
CY2012Q3 eix Decommissioning Trust Interest Dividends Contributions And Other
DecommissioningTrustInterestDividendsContributionsAndOther
25000000 USD
eix Decommissioning Trust Interest Dividends Contributions And Other
DecommissioningTrustInterestDividendsContributionsAndOther
71000000 USD
CY2011Q3 eix Depreciation Decommissioning And Amortization
DepreciationDecommissioningAndAmortization
430000000 USD
eix Depreciation Decommissioning And Amortization
DepreciationDecommissioningAndAmortization
1272000000 USD
CY2012Q3 eix Depreciation Decommissioning And Amortization
DepreciationDecommissioningAndAmortization
465000000 USD
CY2012Q3 eix Discontinued Operations Impairment Charges
DiscontinuedOperationsImpairmentCharges
113000000 USD
CY2011Q3 eix Discontinued Operations Impairment Charges
DiscontinuedOperationsImpairmentCharges
0 USD
CY2012Q3 eix Decommissioning Trust Other Than Temporary Impairments
DecommissioningTrustOtherThanTemporaryImpairments
7000000 USD
CY2011Q3 eix Decommissioning Trust Other Than Temporary Impairments
DecommissioningTrustOtherThanTemporaryImpairments
22000000 USD
eix Decommissioning Trust Other Than Temporary Impairments
DecommissioningTrustOtherThanTemporaryImpairments
30000000 USD
eix Decommissioning Trust Other Than Temporary Impairments
DecommissioningTrustOtherThanTemporaryImpairments
35000000 USD
eix Discontinued Operations Impairment Charges
DiscontinuedOperationsImpairmentCharges
134000000 USD
eix Discontinued Operations Impairment Charges
DiscontinuedOperationsImpairmentCharges
0 USD
eix Disposal Group Including Discontinued Operation Other Income Expense
DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense
-1000000 USD
CY2012Q3 eix Disposal Group Including Discontinued Operation Other Income Expense
DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense
5000000 USD
CY2011Q3 eix Disposal Group Including Discontinued Operation Other Income Expense
DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense
2000000 USD
eix Disposal Group Including Discontinued Operation Other Income Expense
DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense
7000000 USD
CY2012Q3 eix Dividends Payable Common Stock
DividendsPayableCommonStock
106000000 USD
eix Decommissioning Trust Realized Gain On Investments
DecommissioningTrustRealizedGainOnInvestments
54000000 USD
eix Decommissioning Trust Realized Gain On Investments
DecommissioningTrustRealizedGainOnInvestments
81000000 USD
CY2011Q3 eix Decommissioning Trust Realized Gain On Investments
DecommissioningTrustRealizedGainOnInvestments
46000000 USD
CY2012Q3 eix Decommissioning Trust Realized Gain On Investments
DecommissioningTrustRealizedGainOnInvestments
13000000 USD
eix Decommissioning Trust Realized Loss On Investments
DecommissioningTrustRealizedLossOnInvestments
5000000 USD
CY2012Q3 eix Decommissioning Trust Realized Loss On Investments
DecommissioningTrustRealizedLossOnInvestments
0 USD
eix Decommissioning Trust Realized Loss On Investments
DecommissioningTrustRealizedLossOnInvestments
5000000 USD
CY2011Q3 eix Decommissioning Trust Realized Loss On Investments
DecommissioningTrustRealizedLossOnInvestments
5000000 USD
CY2012Q3 eix Decommissioning Trust Unrealized Gains On Investments Net
DecommissioningTrustUnrealizedGainsOnInvestmentsNet
156000000 USD
eix Decommissioning Trust Unrealized Gains On Investments Net
DecommissioningTrustUnrealizedGainsOnInvestmentsNet
272000000 USD
CY2011Q3 eix Decommissioning Trust Unrealized Gains On Investments Net
DecommissioningTrustUnrealizedGainsOnInvestmentsNet
-305000000 USD
eix Decommissioning Trust Unrealized Gains On Investments Net
DecommissioningTrustUnrealizedGainsOnInvestmentsNet
-199000000 USD
eix Depreciation Decommissioning And Amortization
DepreciationDecommissioningAndAmortization
1389000000 USD
CY2011Q3 eix Dividends Payable Common Stock
DividendsPayableCommonStock
104000000 USD
CY2012Q3 eix Dividends Payable Preferred And Preference Stock
DividendsPayablePreferredAndPreferenceStock
6000000 USD
CY2011Q3 eix Dividends Payable Preferred And Preference Stock
DividendsPayablePreferredAndPreferenceStock
12000000 USD
eix Effective Tax Rate Excluding Income Attributable To Noncontrollling Interests
EffectiveTaxRateExcludingIncomeAttributableToNoncontrolllingInterests
0.30
CY2012Q3 eix Effective Tax Rate Excluding Income Attributable To Noncontrollling Interests
EffectiveTaxRateExcludingIncomeAttributableToNoncontrolllingInterests
0.38
eix Effective Tax Rate Excluding Income Attributable To Noncontrollling Interests
EffectiveTaxRateExcludingIncomeAttributableToNoncontrolllingInterests
0.28
CY2011Q3 eix Effective Tax Rate Excluding Income Attributable To Noncontrollling Interests
EffectiveTaxRateExcludingIncomeAttributableToNoncontrolllingInterests
0.35
eix Equity In Income From Partnerships And Unconsolidated Subsidiaries Net
EquityInIncomeFromPartnershipsAndUnconsolidatedSubsidiariesNet
68000000 USD
eix Equity In Income From Partnerships And Unconsolidated Subsidiaries Net
EquityInIncomeFromPartnershipsAndUnconsolidatedSubsidiariesNet
42000000 USD
CY2011Q4 eix Equity Investments Percentage
EquityInvestmentsPercentage
0.70
CY2012Q3 eix Equity Investments Percentage
EquityInvestmentsPercentage
0.67
CY2011Q4 eix Held For Sale Assets Carrying Value Adjustment
HeldForSaleAssetsCarryingValueAdjustment
0 USD
CY2012Q3 eix Held For Sale Assets Carrying Value Adjustment
HeldForSaleAssetsCarryingValueAdjustment
108000000 USD
eix Income From Continuing Operations Before Income Taxes And Noncontrolling Interest
IncomeFromContinuingOperationsBeforeIncomeTaxesAndNoncontrollingInterest
1218000000 USD
CY2012Q3 eix Income From Continuing Operations Before Income Taxes And Noncontrolling Interest
IncomeFromContinuingOperationsBeforeIncomeTaxesAndNoncontrollingInterest
477000000 USD
CY2011Q3 eix Income From Continuing Operations Before Income Taxes And Noncontrolling Interest
IncomeFromContinuingOperationsBeforeIncomeTaxesAndNoncontrollingInterest
658000000 USD
eix Income From Continuing Operations Before Income Taxes And Noncontrolling Interest
IncomeFromContinuingOperationsBeforeIncomeTaxesAndNoncontrollingInterest
781000000 USD
CY2011Q3 eix Income Tax Reconciliation Property Related
IncomeTaxReconciliationPropertyRelated
-18000000 USD
eix Other Expense Excluding Competitive Power Generation
OtherExpenseExcludingCompetitivePowerGeneration
14000000 USD
CY2011Q3 eix Other Expense Excluding Competitive Power Generation
OtherExpenseExcludingCompetitivePowerGeneration
4000000 USD
eix Other Expense Excluding Competitive Power Generation
OtherExpenseExcludingCompetitivePowerGeneration
14000000 USD
CY2012Q3 eix Other Expense Excluding Competitive Power Generation
OtherExpenseExcludingCompetitivePowerGeneration
4000000 USD
eix Other Income Excluding Competitive Power Generation
OtherIncomeExcludingCompetitivePowerGeneration
12000000 USD
CY2011Q3 eix Other Income Excluding Competitive Power Generation
OtherIncomeExcludingCompetitivePowerGeneration
2000000 USD
CY2012Q3 eix Other Income Excluding Competitive Power Generation
OtherIncomeExcludingCompetitivePowerGeneration
7000000 USD
eix Other Income Excluding Competitive Power Generation
OtherIncomeExcludingCompetitivePowerGeneration
10000000 USD
eix Other Utility Expense
OtherUtilityExpense
35000000 USD
CY2011Q3 eix Other Utility Expense
OtherUtilityExpense
10000000 USD
CY2012Q3 eix Other Utility Expense
OtherUtilityExpense
9000000 USD
eix Other Utility Expense
OtherUtilityExpense
36000000 USD
eix Other Utility Income
OtherUtilityIncome
103000000 USD
CY2011Q3 eix Other Utility Income
OtherUtilityIncome
26000000 USD
eix Other Utility Income
OtherUtilityIncome
103000000 USD
CY2012Q3 eix Other Utility Income
OtherUtilityIncome
36000000 USD
eix Participating Securities Dividends
ParticipatingSecuritiesDividends
0 USD
eix Participating Securities Dividends
ParticipatingSecuritiesDividends
0 USD
CY2011Q3 eix Participating Securities Dividends
ParticipatingSecuritiesDividends
0 USD
CY2012Q3 eix Participating Securities Dividends
ParticipatingSecuritiesDividends
0 USD
eix Income Tax Reconciliation Property Related
IncomeTaxReconciliationPropertyRelated
-39000000 USD
eix Income Tax Reconciliation Property Related
IncomeTaxReconciliationPropertyRelated
-38000000 USD
CY2012Q3 eix Income Tax Reconciliation Property Related
IncomeTaxReconciliationPropertyRelated
-20000000 USD
eix Increase Decrease In Cash Surrender Value Of Life Insurance Policies
IncreaseDecreaseInCashSurrenderValueOfLifeInsurancePolicies
19000000 USD
CY2012Q3 eix Increase Decrease In Cash Surrender Value Of Life Insurance Policies
IncreaseDecreaseInCashSurrenderValueOfLifeInsurancePolicies
6000000 USD
eix Increase Decrease In Cash Surrender Value Of Life Insurance Policies
IncreaseDecreaseInCashSurrenderValueOfLifeInsurancePolicies
20000000 USD
CY2011Q3 eix Increase Decrease In Cash Surrender Value Of Life Insurance Policies
IncreaseDecreaseInCashSurrenderValueOfLifeInsurancePolicies
6000000 USD
eix Increase Decrease In Customer Advances And Other Investments
IncreaseDecreaseInCustomerAdvancesAndOtherInvestments
4000000 USD
eix Increase Decrease In Customer Advances And Other Investments
IncreaseDecreaseInCustomerAdvancesAndOtherInvestments
-3000000 USD
eix Increase Decrease In Derivative Assets And Liabilities Net
IncreaseDecreaseInDerivativeAssetsAndLiabilitiesNet
8000000 USD
eix Increase Decrease In Derivative Assets And Liabilities Net
IncreaseDecreaseInDerivativeAssetsAndLiabilitiesNet
-137000000 USD
eix Increase Decrease In Margin And Collateral Deposits Net Of Collateral Received
IncreaseDecreaseInMarginAndCollateralDepositsNetOfCollateralReceived
-6000000 USD
eix Increase Decrease In Margin And Collateral Deposits Net Of Collateral Received
IncreaseDecreaseInMarginAndCollateralDepositsNetOfCollateralReceived
31000000 USD
eix Increase Decrease In Regulatory Assets And Liabilities Net
IncreaseDecreaseInRegulatoryAssetsAndLiabilitiesNet
-210000000 USD
eix Increase Decrease In Regulatory Assets And Liabilities Net
IncreaseDecreaseInRegulatoryAssetsAndLiabilitiesNet
73000000 USD
eix Increase Decrease In Rent Payments In Excess Of Levelized Rent Expense
IncreaseDecreaseInRentPaymentsInExcessOfLevelizedRentExpense
96000000 USD
eix Increase Decrease In Rent Payments In Excess Of Levelized Rent Expense
IncreaseDecreaseInRentPaymentsInExcessOfLevelizedRentExpense
95000000 USD
CY2011Q3 eix Incremental Shares From Assumed Conversions
IncrementalSharesFromAssumedConversions
3000000 shares
CY2012Q3 eix Incremental Shares From Assumed Conversions
IncrementalSharesFromAssumedConversions
3000000 shares
eix Incremental Shares From Assumed Conversions
IncrementalSharesFromAssumedConversions
3000000 shares
eix Incremental Shares From Assumed Conversions
IncrementalSharesFromAssumedConversions
2000000 shares
CY2012Q3 eix Investments And Other Assets
InvestmentsAndOtherAssets
4730000000 USD
CY2011Q4 eix Investments And Other Assets
InvestmentsAndOtherAssets
4328000000 USD
eix Issuance Of Preference Stock During Period Value
IssuanceOfPreferenceStockDuringPeriodValue
123000000 USD
eix Issuance Of Preference Stock During Period Value
IssuanceOfPreferenceStockDuringPeriodValue
804000000 USD
eix Lease Termination And Other
LeaseTerminationAndOther
-60000000 USD
eix Lease Termination And Other
LeaseTerminationAndOther
6000000 USD
CY2012Q3 eix Long Term Assets Noncurrent
LongTermAssetsNoncurrent
7463000000 USD
CY2011Q4 eix Long Term Assets Noncurrent
LongTermAssetsNoncurrent
7066000000 USD
CY2012Q3 eix Long Term Debt At Fair Value
LongTermDebtAtFairValue
14452000000 USD
CY2011Q4 eix Long Term Debt At Fair Value
LongTermDebtAtFairValue
14264000000 USD
eix Maximum Maturity Of Cash Equivalent Investments Period
MaximumMaturityOfCashEquivalentInvestmentsPeriod
P3M
eix Payments For Purchase Of Bonds
PaymentsForPurchaseOfBonds
0 USD
eix Payments For Purchase Of Bonds
PaymentsForPurchaseOfBonds
86000000 USD
eix Period Of Reviewing And Revising Contributions From Decommissioning Trusts
PeriodOfReviewingAndRevisingContributionsFromDecommissioningTrusts
P3Y
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
eix Premiums Paid On Extinguishment Of Debt And Long Term Debt Issuance Costs
PremiumsPaidOnExtinguishmentOfDebtAndLongTermDebtIssuanceCosts
12000000 USD
eix Premiums Paid On Extinguishment Of Debt And Long Term Debt Issuance Costs
PremiumsPaidOnExtinguishmentOfDebtAndLongTermDebtIssuanceCosts
24000000 USD
eix Proceeds From Return Of Capital And Loan Repayments
ProceedsFromReturnOfCapitalAndLoanRepayments
6000000 USD
eix Proceeds From Return Of Capital And Loan Repayments
ProceedsFromReturnOfCapitalAndLoanRepayments
7000000 USD
eix Proceeds From Sale Of Interest In Project
ProceedsFromSaleOfInterestInProject
107000000 USD
eix Proceeds From Sale Of Interest In Project
ProceedsFromSaleOfInterestInProject
0 USD
eix Proceeds From Us Treasury Grant
ProceedsFromUsTreasuryGrant
310000000 USD
eix Proceeds From Us Treasury Grant
ProceedsFromUsTreasuryGrant
73000000 USD
CY2011Q4 eix Receivables Payables Net Related To Investments
ReceivablesPayablesNetRelatedToInvestments
25000000 USD
CY2012Q3 eix Receivables Payables Net Related To Investments
ReceivablesPayablesNetRelatedToInvestments
8000000 USD
eix Redemption Of Preference Stock During Period Value
RedemptionOfPreferenceStockDuringPeriodValue
75000000 USD
eix Regulatory Impact Of Net Nuclear Decommissioning Trust Earnings Reflected In Accumulated Depreciation
RegulatoryImpactOfNetNuclearDecommissioningTrustEarningsReflectedInAccumulatedDepreciation
147000000 USD
eix Regulatory Impact Of Net Nuclear Decommissioning Trust Earnings Reflected In Accumulated Depreciation
RegulatoryImpactOfNetNuclearDecommissioningTrustEarningsReflectedInAccumulatedDepreciation
131000000 USD
CY2012Q3 eix Rent Payments In Excess Of Levelized Rent Expense Under Plant Operating Leases
RentPaymentsInExcessOfLevelizedRentExpenseUnderPlantOperatingLeases
855000000 USD
CY2011Q4 eix Rent Payments In Excess Of Levelized Rent Expense Under Plant Operating Leases
RentPaymentsInExcessOfLevelizedRentExpenseUnderPlantOperatingLeases
760000000 USD
CY2012Q3 eix Sale Of Business Sales Price
SaleOfBusinessSalesPrice
294000000 USD
CY2012Q3 eix Sale Of Business Sales Price After Adjustment
SaleOfBusinessSalesPriceAfterAdjustment
279000000 USD
eix Segment Reporting Number Of Segments
SegmentReportingNumberOfSegments
2 segment
CY2011Q4 eix Spare Parts Materials And Supplies Inventory
SparePartsMaterialsAndSuppliesInventory
376000000 USD
CY2012Q3 eix Spare Parts Materials And Supplies Inventory
SparePartsMaterialsAndSuppliesInventory
370000000 USD
eix Stock Based Compensation
StockBasedCompensation
14000000 USD
eix Stock Based Compensation
StockBasedCompensation
45000000 USD
eix Tax Effect Upon Transfer Of Assets
TaxEffectUponTransferOfAssets
21000000 USD
eix Unrealized Gain Loss Related To Level3 Financial Instruments Reported Within Competitive Power Generation Revenue
UnrealizedGainLossRelatedToLevel3FinancialInstrumentsReportedWithinCompetitivePowerGenerationRevenue
7000000 USD
CY2012Q3 eix Unrealized Gain Loss Related To Level3 Financial Instruments Reported Within Competitive Power Generation Revenue
UnrealizedGainLossRelatedToLevel3FinancialInstrumentsReportedWithinCompetitivePowerGenerationRevenue
-7000000 USD
dei Amendment Flag
AmendmentFlag
false
dei Document Period End Date
DocumentPeriodEndDate
2012-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000827052
CY2012Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
325811206 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
EDISON INTERNATIONAL

Files In Submission

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0000827052-12-000096-index-headers.html Edgar Link pending
0000827052-12-000096-index.html Edgar Link pending
0000827052-12-000096.txt Edgar Link pending
0000827052-12-000096-xbrl.zip Edgar Link pending
eix-20120930.xml Edgar Link completed
eix-20120930.xsd Edgar Link pending
eix-20120930_cal.xml Edgar Link unprocessable
eix-20120930_def.xml Edgar Link unprocessable
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