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Condensed Consolidating Statements (Details) (USD $)
In Millions
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Dec. 31, 2010
Dec. 31, 2009
Operating revenues            
Operating revenues $ 2,256 $ 2,372 $ 4,423 $ 4,907    
Affiliate revenues 0 0 0 0    
Total operating revenues 2,256 2,372 4,423 4,907    
Operating expenses            
Fuel used in electric generation 674 743 1,392 1,639    
Purchased power 329 315 549 578    
Operation and maintenance 510 505 1,004 985    
Depreciation, amortization and accretion 179 233 333 479    
Taxes other than on income 134 133 274 287    
Other 2 3 (8) 5    
Total operating expenses 1,828 1,932 3,544 3,973    
Operating (loss) income 428 440 879 934    
Other income (expense)            
Interest income 0 1 1 3    
Allowance for equity funds used during construction 26 25 55 46    
Other, net 7 5 10 0    
Total other income (expense), net 33 31 66 49    
Interest charges            
Interest charges 189 199 388 390    
Allowance for borrowed funds used during construction (9) (7) (18) (16)    
Total interest charges, net 180 192 370 374    
(Loss) income from continuing operations before income tax and equity in earnings of consolidated subsidiaries 281 279 575 609    
Income tax (benefit) expense 101 98 208 237    
Equity in earnings of consolidated subsidiaries 0 0 0 0    
Income from continuing operations before cumulative effect of change in accounting principle 180 181 367 372    
Discontinued operations, net of tax (2) (1) (4) 0    
Cumulative effect of change in accounting principle, net of tax 0 0 0 (2)    
Net income (loss) 178 180 363 370    
Net (income) loss attributable to noncontrolling interests, net of tax (2) 0 (3) 0    
Net income attributable to controlling interests 176 180 360 370    
ASSETS            
Utility plant, net 21,749   21,749   21,240  
Current assets            
Cash and cash equivalents 52 690 52 690    
Receivables, net 1,041   1,041   1,033  
Notes receivable from affiliated companies 0   0   0  
Regulatory assets 198   198   176  
Derivative collateral posted 122   122   164  
Prepayments and other current assets 1,603   1,603   1,492  
Total current assets 3,016   3,016   3,476  
Deferred debits and other assets            
Investment in consolidated subsidiaries 0   0   0  
Regulatory assets 2,268   2,268   2,374  
Goodwill 3,655   3,655   3,655  
Nuclear decommissioning trust funds 1,686   1,686   1,571  
Other assets and deferred debits 746   746   738  
Total deferred debits and other assets 8,355   8,355   8,338  
Total assets 33,120   33,120   33,054  
Equity            
Common stock equity 10,046   10,046   10,023  
Noncontrolling interests 3   3   4  
Total equity 10,049 9,859 10,049 9,859 10,027 9,455
Preferred stock of subsidiaries 93   93   93  
Long-term debt, affiliate 273   273   273  
Long-term debt, net 11,418   11,418   11,864  
Total capitalization 21,833   21,833   22,257  
Current liabilities            
Current portion of long-term debt 750   750   505  
Short-term debt 314   314   0  
Notes payable to affiliated companies 0   0   0  
Derivative liabilities 214   214   259  
Other current liabilities 2,179   2,179   2,191  
Total current liabilities 3,457   3,457   2,955  
Deferred credits and other liabilities            
Noncurrent income tax liabilities 1,902   1,902   1,696  
Regulatory liabilities 2,585   2,585   2,635  
Other liabilities and deferred credits 3,343   3,343   3,511  
Total deferred credits and other liabilities 7,830   7,830   7,842  
Total capitalization and liabilities 33,120   33,120   33,054  
Condensed Consolidating Statement of Cash Flows            
Net cash provided (used) by operating activities     780 1,159    
Investing activities            
Gross property additions     (1,004) (1,116)    
Nuclear fuel additions     (93) (119)    
Proceeds from sales of assets to affiliated companies       0    
Purchases of available-for-sale securities and other investments     (3,387) (3,815)    
Proceeds from available-for-sale securities and other investments     3,364 3,792    
Changes in advances to affiliated companies     0 0    
Return of investment in consolidated subsidiaries     0 0    
Contributions to consolidated subsidiaries     0 0    
Other investing activities     82 14    
Net cash provided (used) by investing activities     (1,038) (1,244)    
Financing activities            
Issuance of common stock, net     26 405    
Dividends paid on common stock     (366) (354)    
Dividends paid to parent     0 0    
Dividends paid to parent in excess of retained earnings     0 0    
Net increase (decrease) in short-term debt     314 (140)    
Proceeds from issuance of long-term debt, net     494 591    
Retirement of long-term debt     (700) (400)    
Changes in advances from affiliated companies     0 0    
Contributions from parent     0 0    
Other financing activities     (69) (52)    
Net cash provided (used) by financing activities     (301) 50    
Net increase (decrease) in cash and cash equivalents     (559) (35)    
Cash and cash equivalents at beginning of period     611 725    
Cash and cash equivalents at end of period 52 690 52 690    
Parent
           
Operating revenues            
Operating revenues 0 0 0 0    
Affiliate revenues 0 0 0 0    
Total operating revenues 0 0 0 0    
Operating expenses            
Fuel used in electric generation 0 0 0 0    
Purchased power 0 0 0 0    
Operation and maintenance 1 0 4 3    
Depreciation, amortization and accretion 0 0 0 0    
Taxes other than on income 0 0 0 0    
Other 0 0 0 0    
Total operating expenses 1 0 4 3    
Operating (loss) income (1) 0 (4) (3)    
Other income (expense)            
Interest income 0 2 0 4    
Allowance for equity funds used during construction 0 0 0 0    
Other, net 4 0 4 (1)    
Total other income (expense), net 4 2 4 3    
Interest charges            
Interest charges 63 72 136 143    
Allowance for borrowed funds used during construction 0 0 0 0    
Total interest charges, net 63 72 136 143    
(Loss) income from continuing operations before income tax and equity in earnings of consolidated subsidiaries (60) (70) (136) (143)    
Income tax (benefit) expense (24) (28) (55) (58)    
Equity in earnings of consolidated subsidiaries 212 222 441 455    
Income from continuing operations before cumulative effect of change in accounting principle 176 180 360 370    
Discontinued operations, net of tax 0 0 0 0    
Cumulative effect of change in accounting principle, net of tax 0   0 0    
Net income (loss) 176 180 360 370    
Net (income) loss attributable to noncontrolling interests, net of tax 0 0 0 0    
Net income attributable to controlling interests 176 180 360 370    
ASSETS            
Utility plant, net 0   0   0  
Current assets            
Cash and cash equivalents 0 366 0 366    
Receivables, net 0   0   0  
Notes receivable from affiliated companies 94   94   14  
Regulatory assets 0   0   0  
Derivative collateral posted 0   0   0  
Income taxes receivable 0   0   0  
Prepayments and other current assets 42   42   30  
Total current assets 136   136   154  
Deferred debits and other assets            
Investment in consolidated subsidiaries 14,096   14,096   14,316  
Regulatory assets 0   0   0  
Goodwill 0   0   0  
Nuclear decommissioning trust funds 0   0   0  
Other assets and deferred debits 141   141   75  
Total deferred debits and other assets 14,237   14,237   14,391  
Total assets 14,373   14,373   14,545  
Equity            
Common stock equity 10,046   10,046   10,023  
Noncontrolling interests 0   0   0  
Total equity 10,046   10,046   10,023  
Preferred stock of subsidiaries 0   0   0  
Long-term debt, affiliate 0   0   0  
Long-term debt, net 3,543   3,543   3,989  
Total capitalization 13,589   13,589   14,012  
Current liabilities            
Current portion of long-term debt 450   450   205  
Short-term debt 49   49   0  
Notes payable to affiliated companies 0   0   0  
Derivative liabilities 9   9   18  
Other current liabilities 250   250   278  
Total current liabilities 758   758   501  
Deferred credits and other liabilities            
Noncurrent income tax liabilities 0   0   3  
Regulatory liabilities 0   0   0  
Other liabilities and deferred credits 26   26   29  
Total deferred credits and other liabilities 26   26   32  
Total capitalization and liabilities 14,373   14,373   14,545  
Condensed Consolidating Statement of Cash Flows            
Net cash provided (used) by operating activities     477 54    
Investing activities            
Gross property additions     0 0    
Nuclear fuel additions     0 0    
Proceeds from sales of assets to affiliated companies       0    
Purchases of available-for-sale securities and other investments     0 0    
Proceeds from available-for-sale securities and other investments     0 0    
Changes in advances to affiliated companies     (80) (103)    
Return of investment in consolidated subsidiaries     0 54    
Contributions to consolidated subsidiaries     (10) (56)    
Other investing activities     0 0    
Net cash provided (used) by investing activities     (90) (105)    
Financing activities            
Issuance of common stock, net     26 405    
Dividends paid on common stock     (366) (354)    
Dividends paid to parent     0 0    
Dividends paid to parent in excess of retained earnings     0 0    
Payments of short-term debt with original maturities greater than 90 days       0    
Net increase (decrease) in short-term debt     49 (140)    
Proceeds from issuance of long-term debt, net     494 0    
Retirement of long-term debt     (700) (100)    
Changes in advances from affiliated companies     0 0    
Contributions from parent     0 0    
Other financing activities     0 0    
Net cash provided (used) by financing activities     (497) (189)    
Net increase (decrease) in cash and cash equivalents     (110) (240)    
Cash and cash equivalents at beginning of period     110 606    
Cash and cash equivalents at end of period 0 366 0 366    
Subsidiary Guarantor
           
Operating revenues            
Operating revenues 1,196 1,255 2,230 2,527    
Affiliate revenues 0 0 0 0    
Total operating revenues 1,196 1,255 2,230 2,527    
Operating expenses            
Fuel used in electric generation 348 368 703 781    
Purchased power 256 239 409 452    
Operation and maintenance 223 208 434 413    
Depreciation, amortization and accretion 48 110 73 234    
Taxes other than on income 83 83 168 176    
Other 2 3 (8) 5    
Total operating expenses 960 1,011 1,779 2,061    
Operating (loss) income 236 244 451 466    
Other income (expense)            
Interest income 0 0 1 0    
Allowance for equity funds used during construction 8 10 17 18    
Other, net 1 0 6 3    
Total other income (expense), net 9 10 24 21    
Interest charges            
Interest charges 73 75 148 145    
Allowance for borrowed funds used during construction (3) (2) (7) (7)    
Total interest charges, net 70 73 141 138    
(Loss) income from continuing operations before income tax and equity in earnings of consolidated subsidiaries 175 181 334 349    
Income tax (benefit) expense 64 67 124 136    
Equity in earnings of consolidated subsidiaries 0 0 0 0    
Income from continuing operations before cumulative effect of change in accounting principle 111 114 210 213    
Discontinued operations, net of tax (2) 0 (3) 1    
Cumulative effect of change in accounting principle, net of tax 0   0 0    
Net income (loss) 109 114 207 214    
Net (income) loss attributable to noncontrolling interests, net of tax (1) (1) (2) (2)    
Net income attributable to controlling interests 108 113 205 212    
ASSETS            
Utility plant, net 10,294   10,294   10,189  
Current assets            
Cash and cash equivalents 33 115 33 115    
Receivables, net 556   556   497  
Notes receivable from affiliated companies 27   27   48  
Regulatory assets 137   137   105  
Derivative collateral posted 104   104   140  
Income taxes receivable 0   0   0  
Prepayments and other current assets 769   769   751  
Total current assets 1,626   1,626   1,811  
Deferred debits and other assets            
Investment in consolidated subsidiaries 0   0   0  
Regulatory assets 1,266   1,266   1,387  
Goodwill 0   0   0  
Nuclear decommissioning trust funds 589   589   554  
Other assets and deferred debits 236   236   238  
Total deferred debits and other assets 2,091   2,091   2,179  
Total assets 14,011   14,011   14,179  
Equity            
Common stock equity 4,769   4,769   4,957  
Noncontrolling interests 3   3   4  
Total equity 4,772   4,772   4,961  
Preferred stock of subsidiaries 34   34   34  
Long-term debt, affiliate 309   309   309  
Long-term debt, net 4,182   4,182   4,182  
Total capitalization 9,297   9,297   9,486  
Current liabilities            
Current portion of long-term debt 300   300   300  
Short-term debt 67   67   0  
Notes payable to affiliated companies 191   191   175  
Derivative liabilities 160   160   188  
Other current liabilities 1,057   1,057   1,002  
Total current liabilities 1,775   1,775   1,665  
Deferred credits and other liabilities            
Noncurrent income tax liabilities 653   653   528  
Regulatory liabilities 953   953   1,084  
Other liabilities and deferred credits 1,333   1,333   1,416  
Total deferred credits and other liabilities 2,939   2,939   3,028  
Total capitalization and liabilities 14,011   14,011   14,179  
Condensed Consolidating Statement of Cash Flows            
Net cash provided (used) by operating activities     413 582    
Investing activities            
Gross property additions     (419) (543)    
Nuclear fuel additions     (13) (13)    
Proceeds from sales of assets to affiliated companies       0    
Purchases of available-for-sale securities and other investments     (3,093) (3,507)    
Proceeds from available-for-sale securities and other investments     3,095 3,509    
Changes in advances to affiliated companies     22 (5)    
Return of investment in consolidated subsidiaries     0 0    
Contributions to consolidated subsidiaries     0 0    
Other investing activities     74 14    
Net cash provided (used) by investing activities     (334) (545)    
Financing activities            
Issuance of common stock, net     0 0    
Dividends paid on common stock     0 0    
Dividends paid to parent     (403) (102)    
Dividends paid to parent in excess of retained earnings     0 0    
Payments of short-term debt with original maturities greater than 90 days       0    
Net increase (decrease) in short-term debt     67 0    
Proceeds from issuance of long-term debt, net     0 591    
Retirement of long-term debt     0 (300)    
Changes in advances from affiliated companies     16 (210)    
Contributions from parent     10 33    
Other financing activities     (6) (6)    
Net cash provided (used) by financing activities     (316) 6    
Net increase (decrease) in cash and cash equivalents     (237) 43    
Cash and cash equivalents at beginning of period     270 72    
Cash and cash equivalents at end of period 33 115 33 115    
Non-Guarantor Subsidiaries
           
Operating revenues            
Operating revenues 1,060 1,117 2,193 2,380    
Affiliate revenues 61 52 135 113    
Total operating revenues 1,121 1,169 2,328 2,493    
Operating expenses            
Fuel used in electric generation 326 375 689 858    
Purchased power 73 76 140 126    
Operation and maintenance 343 347 694 676    
Depreciation, amortization and accretion 131 123 260 245    
Taxes other than on income 51 51 110 115    
Other 0 0 0 0    
Total operating expenses 924 972 1,893 2,020    
Operating (loss) income 197 197 435 473    
Other income (expense)            
Interest income 0 2 0 3    
Allowance for equity funds used during construction 18 15 38 28    
Other, net 0 3 (2) (4)    
Total other income (expense), net 18 20 36 27    
Interest charges            
Interest charges 53 54 104 106    
Allowance for borrowed funds used during construction (6) (5) (11) (9)    
Total interest charges, net 47 49 93 97    
(Loss) income from continuing operations before income tax and equity in earnings of consolidated subsidiaries 168 168 378 403    
Income tax (benefit) expense 60 57 140 154    
Equity in earnings of consolidated subsidiaries 0 0 0 0    
Income from continuing operations before cumulative effect of change in accounting principle 108 111 238 249    
Discontinued operations, net of tax 0 (1) (1) (1)    
Cumulative effect of change in accounting principle, net of tax 0   0 (2)    
Net income (loss) 108 110 237 246    
Net (income) loss attributable to noncontrolling interests, net of tax 0 1 0 3    
Net income attributable to controlling interests 108 111 237 249    
ASSETS            
Utility plant, net 11,367   11,367   10,961  
Current assets            
Cash and cash equivalents 19 209 19 209    
Receivables, net 485   485   536  
Notes receivable from affiliated companies 75   75   115  
Regulatory assets 61   61   71  
Derivative collateral posted 18   18   24  
Income taxes receivable 0   0   0  
Prepayments and other current assets 982   982   984  
Total current assets 1,640   1,640   1,961  
Deferred debits and other assets            
Investment in consolidated subsidiaries 0   0   0  
Regulatory assets 1,002   1,002   987  
Goodwill 0   0   0  
Nuclear decommissioning trust funds 1,097   1,097   1,017  
Other assets and deferred debits 896   896   894  
Total deferred debits and other assets 2,995   2,995   2,898  
Total assets 16,002   16,002   15,820  
Equity            
Common stock equity 5,654   5,654   5,686  
Noncontrolling interests 0   0   0  
Total equity 5,654   5,654   5,686  
Preferred stock of subsidiaries 59   59   59  
Long-term debt, affiliate 0   0   0  
Long-term debt, net 3,693   3,693   3,693  
Total capitalization 9,406   9,406   9,438  
Current liabilities            
Current portion of long-term debt 0   0   0  
Short-term debt 198   198   0  
Notes payable to affiliated companies 5   5   3  
Derivative liabilities 45   45   53  
Other current liabilities 1,059   1,059   1,184  
Total current liabilities 1,307   1,307   1,240  
Deferred credits and other liabilities            
Noncurrent income tax liabilities 1,754   1,754   1,608  
Regulatory liabilities 1,544   1,544   1,461  
Other liabilities and deferred credits 1,991   1,991   2,073  
Total deferred credits and other liabilities 5,289   5,289   5,142  
Total capitalization and liabilities 16,002   16,002   15,820  
Condensed Consolidating Statement of Cash Flows            
Net cash provided (used) by operating activities     567 694    
Investing activities            
Gross property additions     (585) (598)    
Nuclear fuel additions     (80) (106)    
Proceeds from sales of assets to affiliated companies       0    
Purchases of available-for-sale securities and other investments     (294) (308)    
Proceeds from available-for-sale securities and other investments     269 283    
Changes in advances to affiliated companies     40 294    
Return of investment in consolidated subsidiaries     0 0    
Contributions to consolidated subsidiaries     0 0    
Other investing activities     8 0    
Net cash provided (used) by investing activities     (642) (435)    
Financing activities            
Issuance of common stock, net     0 0    
Dividends paid on common stock     0 0    
Dividends paid to parent     (275) (50)    
Dividends paid to parent in excess of retained earnings     0 (54)    
Payments of short-term debt with original maturities greater than 90 days       0    
Net increase (decrease) in short-term debt     198 0    
Proceeds from issuance of long-term debt, net     0 0    
Retirement of long-term debt     0 0    
Changes in advances from affiliated companies     3 24    
Contributions from parent     0 37    
Other financing activities     (63) (54)    
Net cash provided (used) by financing activities     (137) (97)    
Net increase (decrease) in cash and cash equivalents     (212) 162    
Cash and cash equivalents at beginning of period     231 47    
Cash and cash equivalents at end of period 19 209 19 209    
Other
           
Operating revenues            
Operating revenues 0 0 0 0    
Affiliate revenues (61) (52) (135) (113)    
Total operating revenues (61) (52) (135) (113)    
Operating expenses            
Fuel used in electric generation 0 0 0 0    
Purchased power 0 0 0 0    
Operation and maintenance (57) (50) (128) (107)    
Depreciation, amortization and accretion 0 0 0 0    
Taxes other than on income 0 (1) (4) (4)    
Other 0 0 0 0    
Total operating expenses (57) (51) (132) (111)    
Operating (loss) income (4) (1) (3) (2)    
Other income (expense)            
Interest income 0 (3) 0 (4)    
Allowance for equity funds used during construction 0 0 0 0    
Other, net 2 2 2 2    
Total other income (expense), net 2 (1) 2 (2)    
Interest charges            
Interest charges 0 (2) 0 (4)    
Allowance for borrowed funds used during construction 0 0 0 0    
Total interest charges, net 0 (2) 0 (4)    
(Loss) income from continuing operations before income tax and equity in earnings of consolidated subsidiaries (2) 0 (1) 0    
Income tax (benefit) expense 1 2 (1) 5    
Equity in earnings of consolidated subsidiaries (212) (222) (441) (455)    
Income from continuing operations before cumulative effect of change in accounting principle (215) (224) (441) (460)    
Discontinued operations, net of tax 0 0 0 0    
Cumulative effect of change in accounting principle, net of tax 0   0 0    
Net income (loss) (215) (224) (441) (460)    
Net (income) loss attributable to noncontrolling interests, net of tax (1) 0 (1) (1)    
Net income attributable to controlling interests (216) (224) (442) (461)    
ASSETS            
Utility plant, net 88   88   90  
Current assets            
Cash and cash equivalents 0 0 0 0    
Receivables, net 0   0   0  
Notes receivable from affiliated companies (196)   (196)   (177)  
Regulatory assets 0   0   0  
Derivative collateral posted 0   0   0  
Income taxes receivable 0   0   0  
Prepayments and other current assets (190)   (190)   (273)  
Total current assets (386)   (386)   (450)  
Deferred debits and other assets            
Investment in consolidated subsidiaries (14,096)   (14,096)   (14,316)  
Regulatory assets 0   0   0  
Goodwill 3,655   3,655   3,655  
Nuclear decommissioning trust funds 0   0   0  
Other assets and deferred debits (527)   (527)   (469)  
Total deferred debits and other assets (10,968)   (10,968)   (11,130)  
Total assets (11,266)   (11,266)   (11,490)  
Equity            
Common stock equity (10,423)   (10,423)   (10,643)  
Noncontrolling interests 0   0   0  
Total equity (10,423)   (10,423)   (10,643)  
Preferred stock of subsidiaries 0   0   0  
Long-term debt, affiliate (36)   (36)   (36)  
Long-term debt, net 0   0   0  
Total capitalization (10,459)   (10,459)   (10,679)  
Current liabilities            
Current portion of long-term debt 0   0   0  
Short-term debt 0   0   0  
Notes payable to affiliated companies (196)   (196)   (178)  
Derivative liabilities 0   0   0  
Other current liabilities (187)   (187)   (273)  
Total current liabilities (383)   (383)   (451)  
Deferred credits and other liabilities            
Noncurrent income tax liabilities (505)   (505)   (443)  
Regulatory liabilities 88   88   90  
Other liabilities and deferred credits (7)   (7)   (7)  
Total deferred credits and other liabilities (424)   (424)   (360)  
Total capitalization and liabilities (11,266)   (11,266)   (11,490)  
Condensed Consolidating Statement of Cash Flows            
Net cash provided (used) by operating activities     (677) (171)    
Investing activities            
Gross property additions     0 25    
Nuclear fuel additions     0 0    
Proceeds from sales of assets to affiliated companies       0    
Purchases of available-for-sale securities and other investments     0 0    
Proceeds from available-for-sale securities and other investments     0 0    
Changes in advances to affiliated companies     18 (186)    
Return of investment in consolidated subsidiaries     0 (54)    
Contributions to consolidated subsidiaries     10 56    
Other investing activities     0 0    
Net cash provided (used) by investing activities     28 (159)    
Financing activities            
Issuance of common stock, net     0 0    
Dividends paid on common stock     0 0    
Dividends paid to parent     678 152    
Dividends paid to parent in excess of retained earnings     0 54    
Payments of short-term debt with original maturities greater than 90 days       0    
Net increase (decrease) in short-term debt     0 0    
Proceeds from issuance of long-term debt, net     0 0    
Retirement of long-term debt     0 0    
Changes in advances from affiliated companies     (19) 186    
Contributions from parent     (10) (70)    
Other financing activities     0 8    
Net cash provided (used) by financing activities     649 330    
Net increase (decrease) in cash and cash equivalents     0 0    
Cash and cash equivalents at beginning of period     0 0    
Cash and cash equivalents at end of period $ 0 $ 0 $ 0 $ 0