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Consolidated Statements of Cash Flows (USD $)
In Millions
3 Months Ended 6 Months Ended
Jun. 30, 2011
Successor [Member]
Mar. 31, 2011
Predecessor [Member]
Jun. 30, 2010
Predecessor [Member]
OPERATING ACTIVITIES      
Net (loss) income $ (26) $ 211 $ 196
Adjustments to reconcile net (loss) income to net cash provided by operating activities:      
Depreciation and amortization 823 533 1,093
Deferred income taxes (8) 145 303
Provision for uncollectible accounts 21 19 36
Loss on early retirement of debt 1   42
Changes in current assets and current liabilities:      
Receivables (15) 61 9
Accounts payable (62) (71) 20
Affiliates receivables or payable, net 39    
Accrued income and other taxes (61) 31 (37)
Other current assets and other current liabilities, net 30 (117) (19)
Changes in other noncurrent assets and liabilities 21 (53) (55)
Other, net (63) 18 53
Net cash provided by operating activities 700 777 1,641
INVESTING ACTIVITIES      
Payments for property, plant and equipment and capitalized software (347) (410) (717)
Proceeds from sales or maturities of investment securities     159
Changes in short-term affiliate loans (511)    
Purchases of investment securities     (821)
Other, net 2 2  
Net cash used in investing activities (856) (408) (1,379)
FINANCING ACTIVITIES      
Payments of long-term debt (851) (203) (2,005)
Net proceeds from issuance of long-term debt 643   775
Dividends paid   (141) (277)
Net proceeds from issuance of common stock   14 17
Early retirement of debt costs (13)   (40)
Other, net   13 (20)
Net cash used in financing activities (221) (317) (1,550)
Net (decrease) increase in cash and cash equivalents (377) 52 (1,288)
Cash and cash equivalents at beginning of period 424 372 2,406
Cash and cash equivalents at end of period 47 424 1,118
Supplemental cash flow information:      
Income taxes refunded (paid), net 11 1 (15)
Interest paid (net of capitalized interest of $4, $5 and $7) $ (220) $ (236) $ (518)