$EIX
EDISON INTERNATIONAL

2012 Form 10-K Financial Statement

#000082705213000024 Filed on February 26, 2013

View on sec.gov

Income Statement

Concept 2012 2011 Q4 2011 Q3
Revenue $11.86B $2.517B $3.389B
YoY Change 12.03% -17.99% -10.53%
Cost Of Revenue $4.139B $568.0M $1.263B
YoY Change 38.47% -4.22% 12.97%
Gross Profit $7.723B $1.949B $1.293B
YoY Change 1.63% -21.28% -51.57%
Gross Profit Margin 65.11% 77.43% 38.15%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.260B $176.0M $457.0M
YoY Change 8.62% 7.98% 10.92%
% of Gross Profit 16.31% 9.03% 35.34%
Operating Expenses $5.466B $1.483B $534.0M
YoY Change -0.83% -26.47% -70.46%
Operating Profit $2.285B $440.0M $755.0M
YoY Change 10.87% 6.28% -12.41%
Interest Expense $521.0M -$124.0M $203.0M
YoY Change 7.42% -30.73% 16.0%
% of Operating Profit 22.8% -28.18% 26.89%
Other Income/Expense, Net $97.00M $15.00M -$14.00M
YoY Change 12.79% -58.33% -156.0%
Pretax Income $1.861B $331.0M $777.0M
YoY Change -804.92% 22.14% 0.39%
Income Tax $267.0M $95.00M $232.0M
% Of Pretax Income 14.35% 28.7% 29.86%
Net Earnings -$183.0M -$839.0M $426.0M
YoY Change 394.59% -605.42% -16.47%
Net Earnings / Revenue -1.54% -33.33% 12.57%
Basic Earnings Per Share -$0.56 -$2.57 $1.31
Diluted Earnings Per Share -$0.56 -$2.56 $1.30
COMMON SHARES
Basic Shares Outstanding 326.0M shares 325.8M shares 326.0M shares
Diluted Shares Outstanding 330.0M shares 329.0M shares

Balance Sheet

Concept 2012 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $170.0M $169.0M $1.384B
YoY Change 0.59% -87.83% -31.25%
Cash & Equivalents $63.00M $1.469B $1.280B
Short-Term Investments $107.0M $114.0M $1.100B
Other Short-Term Assets $1.400B $73.00M $153.0M
YoY Change -56.21% -41.13% -89.12%
Inventory $340.0M $350.0M $592.0M
Prepaid Expenses
Receivables $762.0M $768.0M $1.218B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.672B $4.484B $4.751B
YoY Change -40.41% 1.4% -5.75%
LONG-TERM ASSETS
Property, Plant & Equipment $30.27B $27.64B $32.07B
YoY Change 9.51% -8.42% 10.56%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $4.234B $3.805B $4.193B
YoY Change 11.27% -10.72% 0.34%
Other Assets $7.215B $486.0M $619.0M
YoY Change -40.4% -24.53% -91.57%
Total Long-Term Assets $41.72B $43.56B $42.92B
YoY Change -4.21% 5.95% 5.91%
TOTAL ASSETS
Total Short-Term Assets $2.672B $4.484B $4.751B
Total Long-Term Assets $41.72B $43.56B $42.92B
Total Assets $44.39B $48.04B $47.67B
YoY Change -7.59% 5.51% 4.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.423B $1.321B $1.224B
YoY Change 7.72% -3.01% -0.33%
Accrued Expenses $176.0M $172.0M $207.0M
YoY Change 2.33% -16.1% 3.5%
Deferred Revenue
YoY Change
Short-Term Debt $175.0M $429.0M $560.0M
YoY Change -59.21% 273.04% 471.43%
Long-Term Debt Due $57.00M $51.00M
YoY Change 18.75% 18.6%
Total Short-Term Liabilities $3.744B $4.348B $4.161B
YoY Change -13.89% 10.02% 7.05%
LONG-TERM LIABILITIES
Long-Term Debt $9.231B $8.834B $13.01B
YoY Change 4.49% -28.59% 7.37%
Other Long-Term Liabilities $14.00B $1.839B $2.454B
YoY Change -24.84% -9.9% -81.15%
Total Long-Term Liabilities $23.23B $10.67B $15.46B
YoY Change -15.4% -25.94% -38.47%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.744B $4.348B $4.161B
Total Long-Term Liabilities $23.23B $10.67B $15.46B
Total Liabilities $33.20B $36.95B $35.63B
YoY Change -10.15% 8.57% 4.71%
SHAREHOLDERS EQUITY
Retained Earnings $7.834B $8.793B
YoY Change -5.93%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $11.19B $11.08B $12.04B
YoY Change
Total Liabilities & Shareholders Equity $44.39B $48.04B $47.67B
YoY Change -7.59% 5.51% 4.62%

Cashflow Statement

Concept 2012 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income -$183.0M -$839.0M $426.0M
YoY Change 394.59% -605.42% -16.47%
Depreciation, Depletion And Amortization $1.260B $176.0M $457.0M
YoY Change 8.62% 7.98% 10.92%
Cash From Operating Activities $3.334B $1.082B $1.602B
YoY Change -14.64% 48.83% -10.4%
INVESTING ACTIVITIES
Capital Expenditures $4.149B -$641.0M -$1.225B
YoY Change 0.66% -1.54% 15.68%
Acquisitions
YoY Change
Other Investing Activities -$4.000M -$658.0M -$77.00M
YoY Change -88.24% -22.04% 40.0%
Cash From Investing Activities -$5.283B -$1.299B -$1.302B
YoY Change 7.1% -13.11% 16.88%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $6.000M
YoY Change -94.0%
Cash From Financing Activities $650.0M 302.0M 139.0M
YoY Change -41.28% 104.05% -70.24%
NET CHANGE
Cash From Operating Activities $3.334B 1.082B 1.602B
Cash From Investing Activities -$5.283B -1.299B -1.302B
Cash From Financing Activities $650.0M 302.0M 139.0M
Net Change In Cash -$1.299B 85.00M 439.0M
YoY Change -1723.75% -113.71% -61.52%
FREE CASH FLOW
Cash From Operating Activities $3.334B $1.082B $1.602B
Capital Expenditures $4.149B -$641.0M -$1.225B
Free Cash Flow -$815.0M $1.723B $2.827B
YoY Change 277.31% 25.04% -0.7%

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9000000 USD
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1000000 USD
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CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
26000000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
24000000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
33000000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
26000000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
68000000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
31000000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
23000000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
4.89
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
5.22
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
5.61
CY2012Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
175000000 USD
CY2010 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-16000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
11191000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
11086000000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
11494000000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
11006000000 USD
CY2012Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
61000000 USD
CY2011Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
49000000 USD
CY2011Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
63000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
631000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
565000000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
664000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
812000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
332000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
11000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
75000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
82000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
39000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
42000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
33000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
177000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
102000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
273000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
622000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
532000000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with United States generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reported period. Actual results could differ from those estimates.</font></div></div>
CY2009Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
56000000 USD
CY2011Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
79600000 USD
CY2010Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
89900000 USD
CY2012Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
126100000 USD
CY2010 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
42000000 USD
CY2011 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
50200000 USD
CY2012 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
93200000 USD
CY2011 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
0 USD
CY2012 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
0 USD
CY2010 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
24500000 USD
CY2010 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
32600000 USD
CY2012 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
46700000 USD
CY2011 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
60500000 USD
CY2012Q4 us-gaap Variable Interest Entity Nonconsolidated Carrying Amount Liabilities
VariableInterestEntityNonconsolidatedCarryingAmountLiabilities
0 USD
CY2011Q4 us-gaap Variable Interest Entity Nonconsolidated Carrying Amount Liabilities
VariableInterestEntityNonconsolidatedCarryingAmountLiabilities
0 USD
CY2010Q4 us-gaap Variable Interest Entity Nonconsolidated Carrying Amount Liabilities
VariableInterestEntityNonconsolidatedCarryingAmountLiabilities
-398000000 USD
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
329000000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
329000000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
330000000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
326000000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
326000000 shares
CY2010 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
CY2011Q4 eix Cash And Cash Equivalents Continuing Operations
CashAndCashEquivalentsContinuingOperations
169000000 USD
CY2012Q4 eix Cash And Cash Equivalents Continuing Operations
CashAndCashEquivalentsContinuingOperations
170000000 USD
CY2010Q4 eix Cash And Cash Equivalents Continuing Operations
CashAndCashEquivalentsContinuingOperations
314000000 USD
CY2011Q4 eix Cash Reclassified To Accounts Payable
CashReclassifiedToAccountsPayable
220000000 USD
CY2012Q4 eix Cash Reclassified To Accounts Payable
CashReclassifiedToAccountsPayable
247000000 USD
CY2010 eix Change In Tax Accounting Method For Asset Removal Cost In Prior Periods
ChangeInTaxAccountingMethodForAssetRemovalCostInPriorPeriods
28000000 USD
CY2012Q4 eix Common Shareholders Equity
CommonShareholdersEquity
9432000000 USD
CY2011Q4 eix Common Shareholders Equity
CommonShareholdersEquity
10055000000 USD
CY2012Q1 eix Common Stock Closing Market Price
CommonStockClosingMarketPrice
42.51
CY2012Q2 eix Common Stock Closing Market Price
CommonStockClosingMarketPrice
46.20
CY2012Q3 eix Common Stock Closing Market Price
CommonStockClosingMarketPrice
45.69
CY2012Q4 eix Common Stock Closing Market Price
CommonStockClosingMarketPrice
45.19
CY2011Q1 eix Common Stock Closing Market Price
CommonStockClosingMarketPrice
36.59
CY2011Q4 eix Common Stock Closing Market Price
CommonStockClosingMarketPrice
41.40
CY2011Q2 eix Common Stock Closing Market Price
CommonStockClosingMarketPrice
38.75
CY2011Q3 eix Common Stock Closing Market Price
CommonStockClosingMarketPrice
38.25
CY2012Q2 eix Common Stock Market Price High End Of Range
CommonStockMarketPriceHighEndOfRange
46.55
CY2012Q1 eix Common Stock Market Price High End Of Range
CommonStockMarketPriceHighEndOfRange
44.50
CY2012Q3 eix Common Stock Market Price High End Of Range
CommonStockMarketPriceHighEndOfRange
46.94
CY2012 eix Common Stock Market Price High End Of Range
CommonStockMarketPriceHighEndOfRange
47.96
CY2012Q4 eix Common Stock Market Price High End Of Range
CommonStockMarketPriceHighEndOfRange
47.96
CY2011Q1 eix Common Stock Market Price High End Of Range
CommonStockMarketPriceHighEndOfRange
39.20
CY2011 eix Common Stock Market Price High End Of Range
CommonStockMarketPriceHighEndOfRange
41.57
CY2011Q2 eix Common Stock Market Price High End Of Range
CommonStockMarketPriceHighEndOfRange
40.15
CY2011Q3 eix Common Stock Market Price High End Of Range
CommonStockMarketPriceHighEndOfRange
39.25
CY2011Q4 eix Common Stock Market Price High End Of Range
CommonStockMarketPriceHighEndOfRange
41.57
CY2012Q3 eix Common Stock Market Price Low End Of Range
CommonStockMarketPriceLowEndOfRange
43.10
CY2012Q2 eix Common Stock Market Price Low End Of Range
CommonStockMarketPriceLowEndOfRange
41.42
CY2012Q1 eix Common Stock Market Price Low End Of Range
CommonStockMarketPriceLowEndOfRange
39.60
CY2012Q4 eix Common Stock Market Price Low End Of Range
CommonStockMarketPriceLowEndOfRange
42.57
CY2012 eix Common Stock Market Price Low End Of Range
CommonStockMarketPriceLowEndOfRange
39.60
CY2011Q2 eix Common Stock Market Price Low End Of Range
CommonStockMarketPriceLowEndOfRange
36.54
CY2011Q4 eix Common Stock Market Price Low End Of Range
CommonStockMarketPriceLowEndOfRange
35.63
CY2011Q3 eix Common Stock Market Price Low End Of Range
CommonStockMarketPriceLowEndOfRange
32.64
CY2011 eix Common Stock Market Price Low End Of Range
CommonStockMarketPriceLowEndOfRange
32.64
CY2011Q1 eix Common Stock Market Price Low End Of Range
CommonStockMarketPriceLowEndOfRange
35.12
CY2011Q4 eix Deconsolidation Of Variable Interest Carrying Amount Assets Other Than Cash
DeconsolidationOfVariableInterestCarryingAmountAssetsOtherThanCash
0 USD
CY2012Q4 eix Deconsolidation Of Variable Interest Carrying Amount Assets Other Than Cash
DeconsolidationOfVariableInterestCarryingAmountAssetsOtherThanCash
0 USD
CY2011Q4 eix Dividends Payable Common Stock
DividendsPayableCommonStock
106000000 USD
CY2012Q4 eix Dividends Payable Preferred And Preference Stock
DividendsPayablePreferredAndPreferenceStock
24000000 USD
CY2011Q4 eix Dividends Payable Preferred And Preference Stock
DividendsPayablePreferredAndPreferenceStock
11000000 USD
CY2010Q4 eix Dividends Payable Preferred And Preference Stock
DividendsPayablePreferredAndPreferenceStock
13000000 USD
CY2012 eix Earnings Benefit From Change In Prior Year Tax Deductions
EarningsBenefitFromChangeInPriorYearTaxDeductions
231000000 USD
CY2012Q4 eix Earnings Benefit From Change In Tax Deductions Cumulative Impact
EarningsBenefitFromChangeInTaxDeductionsCumulativeImpact
500000000 USD
CY2010Q4 eix Deconsolidation Of Variable Interest Carrying Amount Assets Other Than Cash
DeconsolidationOfVariableInterestCarryingAmountAssetsOtherThanCash
306000000 USD
CY2010 eix Deconsolidation Of Variable Interest Entities
DeconsolidationOfVariableInterestEntities
-249000000 USD
CY2011Q4 eix Deferred Tax Assets Loss And Credit Carryforwards
DeferredTaxAssetsLossAndCreditCarryforwards
689000000 USD
CY2012Q4 eix Deferred Tax Assets Loss And Credit Carryforwards
DeferredTaxAssetsLossAndCreditCarryforwards
1515000000 USD
CY2011Q4 eix Deferred Tax Assets Property And Software Related
DeferredTaxAssetsPropertyAndSoftwareRelated
728000000 USD
CY2012Q4 eix Deferred Tax Assets Property And Software Related
DeferredTaxAssetsPropertyAndSoftwareRelated
600000000 USD
CY2011Q4 eix Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions And Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionsAndPostretirementBenefits
179000000 USD
CY2012Q4 eix Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions And Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionsAndPostretirementBenefits
275000000 USD
CY2012Q4 eix Deferred Tax Assets Unrealized Gains And Losses
DeferredTaxAssetsUnrealizedGainsAndLosses
491000000 USD
CY2011Q4 eix Deferred Tax Assets Unrealized Gains And Losses
DeferredTaxAssetsUnrealizedGainsAndLosses
385000000 USD
CY2012 eix Depreciation Decommissioning And Amortization
DepreciationDecommissioningAndAmortization
1562000000 USD
CY2010 eix Depreciation Decommissioning And Amortization
DepreciationDecommissioningAndAmortization
1274000000 USD
CY2011 eix Depreciation Decommissioning And Amortization
DepreciationDecommissioningAndAmortization
1427000000 USD
CY2011Q4 eix Disposal Group Including Discontinued Operation Long Term Debt
DisposalGroupIncludingDiscontinuedOperationLongTermDebt
4855000000 USD
CY2010Q4 eix Dividends Payable Common Stock
DividendsPayableCommonStock
104000000 USD
CY2012Q4 eix Dividends Payable Common Stock
DividendsPayableCommonStock
110000000 USD
CY2012 eix Earnings Benefit From Change In Tax Deductions Current Year Earnings
EarningsBenefitFromChangeInTaxDeductionsCurrentYearEarnings
115000000 USD
CY2010 eix Effect Of Consolidation And Deconsolidation Of Variable Interest Entities
EffectOfConsolidationAndDeconsolidationOfVariableInterestEntities
92000000 USD
CY2011 eix Effect Of Consolidation And Deconsolidation Of Variable Interest Entities
EffectOfConsolidationAndDeconsolidationOfVariableInterestEntities
0 USD
CY2012 eix Effect Of Consolidation And Deconsolidation Of Variable Interest Entities
EffectOfConsolidationAndDeconsolidationOfVariableInterestEntities
0 USD
CY2011 eix Effective Tax Rate Excluding Income Attributable To Noncontrollling Interests
EffectiveTaxRateExcludingIncomeAttributableToNoncontrolllingInterests
0.341
CY2010 eix Effective Tax Rate Excluding Income Attributable To Noncontrollling Interests
EffectiveTaxRateExcludingIncomeAttributableToNoncontrolllingInterests
0.227
CY2012 eix Effective Tax Rate Excluding Income Attributable To Noncontrollling Interests
EffectiveTaxRateExcludingIncomeAttributableToNoncontrolllingInterests
0.143
CY2010 eix Equity In Income From Partnerships And Unconsolidated Subsidiaries Net
EquityInIncomeFromPartnershipsAndUnconsolidatedSubsidiariesNet
2000000 USD
CY2011 eix Equity In Income From Partnerships And Unconsolidated Subsidiaries Net
EquityInIncomeFromPartnershipsAndUnconsolidatedSubsidiariesNet
0 USD
CY2012 eix Equity In Income From Partnerships And Unconsolidated Subsidiaries Net
EquityInIncomeFromPartnershipsAndUnconsolidatedSubsidiariesNet
1000000 USD
CY2012 eix Increase Decrease In Customer Advances And Other Investments
IncreaseDecreaseInCustomerAdvancesAndOtherInvestments
-8000000 USD
CY2011 eix Increase Decrease In Customer Advances And Other Investments
IncreaseDecreaseInCustomerAdvancesAndOtherInvestments
-29000000 USD
CY2010 eix Increase Decrease In Customer Advances And Other Investments
IncreaseDecreaseInCustomerAdvancesAndOtherInvestments
-10000000 USD
CY2010 eix Increase Decrease In Derivative Assets And Liabilities Net
IncreaseDecreaseInDerivativeAssetsAndLiabilitiesNet
62000000 USD
CY2012 eix Increase Decrease In Derivative Assets And Liabilities Net
IncreaseDecreaseInDerivativeAssetsAndLiabilitiesNet
-262000000 USD
CY2011 eix Increase Decrease In Derivative Assets And Liabilities Net
IncreaseDecreaseInDerivativeAssetsAndLiabilitiesNet
-382000000 USD
CY2012 eix Increase Decrease In Margin And Collateral Deposits Net Of Collateral Received
IncreaseDecreaseInMarginAndCollateralDepositsNetOfCollateralReceived
-38000000 USD
CY2011 eix Health Care Legislation Related Noncash Charge
HealthCareLegislationRelatedNoncashCharge
0 USD
CY2012 eix Health Care Legislation Related Noncash Charge
HealthCareLegislationRelatedNoncashCharge
0 USD
CY2010 eix Health Care Legislation Related Noncash Charge
HealthCareLegislationRelatedNoncashCharge
39000000 USD
CY2012 eix Income From Continuing Operations Before Income Taxes And Noncontrolling Interest
IncomeFromContinuingOperationsBeforeIncomeTaxesAndNoncontrollingInterest
1861000000 USD
CY2010 eix Income From Continuing Operations Before Income Taxes And Noncontrolling Interest
IncomeFromContinuingOperationsBeforeIncomeTaxesAndNoncontrollingInterest
1479000000 USD
CY2011 eix Income From Continuing Operations Before Income Taxes And Noncontrolling Interest
IncomeFromContinuingOperationsBeforeIncomeTaxesAndNoncontrollingInterest
1668000000 USD
CY2011 eix Income Tax Expense Benefit Continuing And Discontinuing Operations
IncomeTaxExpenseBenefitContinuingAndDiscontinuingOperations
-285000000 USD
CY2012 eix Income Tax Expense Benefit Continuing And Discontinuing Operations
IncomeTaxExpenseBenefitContinuingAndDiscontinuingOperations
-282000000 USD
CY2010 eix Income Tax Expense Benefit Continuing And Discontinuing Operations
IncomeTaxExpenseBenefitContinuingAndDiscontinuingOperations
362000000 USD
CY2010 eix Income Tax Reconciliation Adjustment Deferred Adjustment
IncomeTaxReconciliationAdjustmentDeferredAdjustment
0 USD
CY2012 eix Income Tax Reconciliation Adjustment Deferred Adjustment
IncomeTaxReconciliationAdjustmentDeferredAdjustment
41000000 USD
CY2011 eix Income Tax Reconciliation Adjustment Deferred Adjustment
IncomeTaxReconciliationAdjustmentDeferredAdjustment
30000000 USD
CY2011 eix Income Tax Reconciliation Adjustment Tax Reserve Adjustment
IncomeTaxReconciliationAdjustmentTaxReserveAdjustment
0 USD
CY2012 eix Income Tax Reconciliation Adjustment Tax Reserve Adjustment
IncomeTaxReconciliationAdjustmentTaxReserveAdjustment
-40000000 USD
CY2010 eix Income Tax Reconciliation Adjustment Tax Reserve Adjustment
IncomeTaxReconciliationAdjustmentTaxReserveAdjustment
-44000000 USD
CY2010 eix Income Tax Reconciliation Change In Tax Accounting Method For Asset Removal Cost
IncomeTaxReconciliationChangeInTaxAccountingMethodForAssetRemovalCost
40000000 USD
CY2011 eix Income Tax Reconciliation Change In Tax Accounting Method For Asset Removal Cost
IncomeTaxReconciliationChangeInTaxAccountingMethodForAssetRemovalCost
0 USD
CY2012 eix Income Tax Reconciliation Change In Tax Accounting Method For Asset Removal Cost
IncomeTaxReconciliationChangeInTaxAccountingMethodForAssetRemovalCost
0 USD
CY2010 eix Income Tax Reconciliation Property Related
IncomeTaxReconciliationPropertyRelated
-92000000 USD
CY2011 eix Income Tax Reconciliation Property Related
IncomeTaxReconciliationPropertyRelated
-46000000 USD
CY2012 eix Income Tax Reconciliation Property Related
IncomeTaxReconciliationPropertyRelated
-223000000 USD
CY2010 eix Increase Decrease In Margin And Collateral Deposits Net Of Collateral Received
IncreaseDecreaseInMarginAndCollateralDepositsNetOfCollateralReceived
-2000000 USD
CY2011 eix Increase Decrease In Margin And Collateral Deposits Net Of Collateral Received
IncreaseDecreaseInMarginAndCollateralDepositsNetOfCollateralReceived
-7000000 USD
CY2010 eix Increase Decrease In Regulatory Assets And Liabilities Net
IncreaseDecreaseInRegulatoryAssetsAndLiabilitiesNet
-278000000 USD
CY2012 eix Increase Decrease In Regulatory Assets And Liabilities Net
IncreaseDecreaseInRegulatoryAssetsAndLiabilitiesNet
314000000 USD
CY2011 eix Increase Decrease In Regulatory Assets And Liabilities Net
IncreaseDecreaseInRegulatoryAssetsAndLiabilitiesNet
1080000000 USD
CY2011 eix Incremental Shares From Assumed Conversions
IncrementalSharesFromAssumedConversions
3000000 shares
CY2012 eix Incremental Shares From Assumed Conversions
IncrementalSharesFromAssumedConversions
4000000 shares
CY2010 eix Incremental Shares From Assumed Conversions
IncrementalSharesFromAssumedConversions
3000000 shares
CY2012Q4 eix Investments And Other Assets
InvestmentsAndOtherAssets
4234000000 USD
CY2011Q4 eix Investments And Other Assets
InvestmentsAndOtherAssets
3805000000 USD
CY2011 eix Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodTax
0 USD
CY2011 eix Issuance Of Preference Stock During Period Value
IssuanceOfPreferenceStockDuringPeriodValue
123000000 USD
CY2012 eix Issuance Of Preference Stock During Period Value
IssuanceOfPreferenceStockDuringPeriodValue
804000000 USD
CY2012 eix Lease Termination And Other
LeaseTerminationAndOther
-29000000 USD
CY2010 eix Lease Termination And Other
LeaseTerminationAndOther
2000000 USD
CY2011 eix Lease Termination And Other
LeaseTerminationAndOther
21000000 USD
CY2012Q4 eix Long Term Assets Noncurrent
LongTermAssetsNoncurrent
7215000000 USD
CY2011Q4 eix Long Term Assets Noncurrent
LongTermAssetsNoncurrent
6025000000 USD
CY2011Q4 eix Long Term Debt At Fair Value
LongTermDebtAtFairValue
10548000000 USD
CY2012Q4 eix Long Term Debt At Fair Value
LongTermDebtAtFairValue
10944000000 USD
CY2012 eix Maximum Maturity Of Cash Equivalent Investments Period
MaximumMaturityOfCashEquivalentInvestmentsPeriod
P3M
CY2012 eix Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodTax
-1000000 USD
CY2010 eix Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodTax
4000000 USD
CY2011 eix Participating Securities Dividends
ParticipatingSecuritiesDividends
0 USD
CY2010 eix Participating Securities Dividends
ParticipatingSecuritiesDividends
5000000 USD
CY2012 eix Participating Securities Dividends
ParticipatingSecuritiesDividends
0 USD
CY2012 eix Payments For Purchase Of Bonds
PaymentsForPurchaseOfBonds
0 USD
CY2010 eix Payments For Purchase Of Bonds
PaymentsForPurchaseOfBonds
0 USD
CY2011 eix Payments For Purchase Of Bonds
PaymentsForPurchaseOfBonds
86000000 USD
CY2012Q4 eix Percentage Of Premium Included In Estimated Rate Of Return Of Equity Securities
PercentageOfPremiumIncludedInEstimatedRateOfReturnOfEquitySecurities
0.05
CY2012Q4 eix Percentage Of Premium Included In Estimated Rate Of Return Of Public Equity And Hedge Funds
PercentageOfPremiumIncludedInEstimatedRateOfReturnOfPublicEquityAndHedgeFunds
0.02
CY2011 eix Premiums Paid On Extinguishment Of Debt And Long Term Debt Issuance Costs
PremiumsPaidOnExtinguishmentOfDebtAndLongTermDebtIssuanceCosts
9000000 USD
CY2010 eix Premiums Paid On Extinguishment Of Debt And Long Term Debt Issuance Costs
PremiumsPaidOnExtinguishmentOfDebtAndLongTermDebtIssuanceCosts
19000000 USD
CY2012 eix Premiums Paid On Extinguishment Of Debt And Long Term Debt Issuance Costs
PremiumsPaidOnExtinguishmentOfDebtAndLongTermDebtIssuanceCosts
4000000 USD
CY2011 eix Pretax Income From Continuing And Discontinuing Operations Excluding Income Attributable To Noncontrolling Interest
PretaxIncomeFromContinuingAndDiscontinuingOperationsExcludingIncomeAttributableToNoncontrollingInterest
-263000000 USD
CY2010 eix Pretax Income From Continuing And Discontinuing Operations Excluding Income Attributable To Noncontrolling Interest
PretaxIncomeFromContinuingAndDiscontinuingOperationsExcludingIncomeAttributableToNoncontrollingInterest
1670000000 USD
CY2012 eix Pretax Income From Continuing And Discontinuing Operations Excluding Income Attributable To Noncontrolling Interest
PretaxIncomeFromContinuingAndDiscontinuingOperationsExcludingIncomeAttributableToNoncontrollingInterest
-374000000 USD
CY2012 eix Pretax Income From Continuing Operations Excluding Income Attributable To Noncontrolling Interest
PretaxIncomeFromContinuingOperationsExcludingIncomeAttributableToNoncontrollingInterest
1861000000 USD
CY2011 eix Pretax Income From Continuing Operations Excluding Income Attributable To Noncontrolling Interest
PretaxIncomeFromContinuingOperationsExcludingIncomeAttributableToNoncontrollingInterest
1668000000 USD
CY2010 eix Pretax Income From Continuing Operations Excluding Income Attributable To Noncontrolling Interest
PretaxIncomeFromContinuingOperationsExcludingIncomeAttributableToNoncontrollingInterest
1479000000 USD
CY2011 eix Pretax Income From Discontinuing Operations Excluding Income Attributable To Noncontrolling Interest
PretaxIncomeFromDiscontinuingOperationsExcludingIncomeAttributableToNoncontrollingInterest
-1931000000 USD
CY2012 eix Pretax Income From Discontinuing Operations Excluding Income Attributable To Noncontrolling Interest
PretaxIncomeFromDiscontinuingOperationsExcludingIncomeAttributableToNoncontrollingInterest
-2235000000 USD
CY2010 eix Pretax Income From Discontinuing Operations Excluding Income Attributable To Noncontrolling Interest
PretaxIncomeFromDiscontinuingOperationsExcludingIncomeAttributableToNoncontrollingInterest
191000000 USD
CY2011 eix Proceeds From Return Of Capital And Loan Repayments
ProceedsFromReturnOfCapitalAndLoanRepayments
5000000 USD
CY2012 eix Proceeds From Return Of Capital And Loan Repayments
ProceedsFromReturnOfCapitalAndLoanRepayments
-4000000 USD
CY2010 eix Proceeds From Return Of Capital And Loan Repayments
ProceedsFromReturnOfCapitalAndLoanRepayments
18000000 USD
CY2010 eix Proceeds From Sale Of Interest In Project
ProceedsFromSaleOfInterestInProject
0 USD
CY2012 eix Proceeds From Sale Of Interest In Project
ProceedsFromSaleOfInterestInProject
114000000 USD
CY2011 eix Proceeds From Sale Of Interest In Project
ProceedsFromSaleOfInterestInProject
0 USD
CY2011 eix Proceeds From Us Treasury Grant
ProceedsFromUsTreasuryGrant
0 USD
CY2010 eix Proceeds From Us Treasury Grant
ProceedsFromUsTreasuryGrant
0 USD
CY2012 eix Proceeds From Us Treasury Grant
ProceedsFromUsTreasuryGrant
68000000 USD
CY2012 eix Redemption Of Preference Stock During Period Value
RedemptionOfPreferenceStockDuringPeriodValue
75000000 USD
CY2012 eix Regulatory Impact Of Net Nuclear Decommissioning Trust Earnings Reflected In Accumulated Depreciation
RegulatoryImpactOfNetNuclearDecommissioningTrustEarningsReflectedInAccumulatedDepreciation
192000000 USD
CY2011 eix Regulatory Impact Of Net Nuclear Decommissioning Trust Earnings Reflected In Accumulated Depreciation
RegulatoryImpactOfNetNuclearDecommissioningTrustEarningsReflectedInAccumulatedDepreciation
146000000 USD
CY2010 eix Regulatory Impact Of Net Nuclear Decommissioning Trust Earnings Reflected In Accumulated Depreciation
RegulatoryImpactOfNetNuclearDecommissioningTrustEarningsReflectedInAccumulatedDepreciation
189000000 USD
CY2011 eix Share Based Compensation Arrangement By Share Based Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedOptionsVestedInPeriodTotalFairValue
18000000 USD
CY2010 eix Share Based Compensation Arrangement By Share Based Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedOptionsVestedInPeriodTotalFairValue
18000000 USD
CY2012 eix Share Based Compensation Arrangement By Share Based Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedOptionsVestedInPeriodTotalFairValue
17000000 USD
CY2012Q4 eix Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized By New Plan Or Amendments
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorizedByNewPlanOrAmendments
49500000 shares
CY2012 eix Share Based Compensation Arrangement By Share Based Payment Award Number Of Years For Accrual Of Dividend Equivalents From Grant Of Option
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfYearsForAccrualOfDividendEquivalentsFromGrantOfOption
P5Y
CY2011 eix Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased To Settle Awards Cash Outflow
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedToSettleAwardsCashOutflow
90000000 USD
CY2010 eix Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased To Settle Awards Cash Outflow
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedToSettleAwardsCashOutflow
61000000 USD
CY2012 eix Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased To Settle Awards Cash Outflow
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedToSettleAwardsCashOutflow
169000000 USD
CY2010 eix Stock Based Compensation
StockBasedCompensation
13000000 USD
CY2012 eix Stock Based Compensation
StockBasedCompensation
68000000 USD
CY2011 eix Stock Based Compensation
StockBasedCompensation
15000000 USD
CY2011 eix Stock Issued During Period Value Share Based Compensation And Other
StockIssuedDuringPeriodValueShareBasedCompensationAndOther
-20000000 USD
CY2012 eix Stock Issued During Period Value Share Based Compensation And Other
StockIssuedDuringPeriodValueShareBasedCompensationAndOther
-80000000 USD
CY2012 eix Tax Effect Upon Transfer Of Assets
TaxEffectUponTransferOfAssets
21000000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000827052
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
325811206 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
15000000000 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
EDISON INTERNATIONAL
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0000827052-13-000024-index-headers.html Edgar Link pending
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0000827052-13-000024.txt Edgar Link pending
0000827052-13-000024-xbrl.zip Edgar Link pending
comparisonchart5y201210k.jpg Edgar Link pending
eix-20121231.xml Edgar Link completed
eix-20121231.xsd Edgar Link pending
eix-20121231_cal.xml Edgar Link unprocessable
eix-20121231_def.xml Edgar Link unprocessable
eix-20121231_lab.xml Edgar Link unprocessable
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