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Condensed Consolidating Statements (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Dec. 31, 2011
Dec. 31, 2010
Operating revenues        
Operating revenues $ 2,092 $ 2,167    
Affiliate revenues 0 0    
Total revenues 2,092 2,167    
Operating expenses        
Fuel used in electric generation 685 718    
Purchased power 210 220    
Operation and maintenance 529 494    
Depreciation, amortization and accretion 166 154    
Taxes other than on income 138 140    
Other 0 (10)    
Total operating expenses 1,728 1,716    
Operating (loss) income 364 451    
Other income (expense)        
Interest income 1 1    
Allowance for equity funds used during construction 24 29    
Other, net 13 3    
Total other income (expense), net 38 33    
Interest charges        
Interest charges 194 199    
Allowance for borrowed funds used during construction (9) (9)    
Total interest charges, net 185 190    
(Loss) income from continuing operations before income tax and equity in earnings of consolidated subsidiaries 217 294    
Income tax (benefit) expense 76 107    
Income from continuing operations 141 187    
Discontinued operations, net of tax 11 (2)    
Net income (loss) 152 185    
Net income attributable to noncontrolling interests, net of tax (2) (1)    
Net income attributable to controlling interests 150 184    
Comprehensive income        
Comprehensive income 157 189    
Comprehensive (income) loss attributable to noncontrolling interests, net of tax (2) (1)    
Comprehensive income attributable to controlling interests 155 188    
ASSETS        
Utility plant, net 22,805   22,497  
Current assets        
Cash and cash equivalents 565 172    
Receivables, net 758   889  
Notes receivable from affiliated companies 0   0  
Regulatory assets 250   275  
Derivative collateral posted 166   147  
Prepayments and other current assets 2,096   1,942  
Total current assets 3,835   3,483  
Deferred debits and other assets        
Investment in consolidated subsidiaries 0   0  
Regulatory assets 3,123   3,025  
Goodwill 3,655   3,655  
Nuclear decommissioning trust funds 1,762   1,647  
Other assets and deferred debits 795   752  
Total deferred debits and other assets 9,335   9,079  
Total assets 35,975   35,059  
Equity        
Common stock equity 10,009   10,021  
Noncontrolling interests 2   4  
Total equity 10,011 10,050 10,025 10,027
Preferred stock of subsidiaries 93   93  
Long-term debt, affiliate 273   273  
Long-term debt, net 11,742   11,718  
Total capitalization 22,119   22,109  
Current liabilities        
Current portion of long-term debt 1,375   950  
Short-term debt 1,056   671  
Notes payable to affiliated companies 0   0  
Derivative liabilities 484   436  
Other current liabilities 1,847   2,028  
Total current liabilities 4,762   4,085  
Deferred credits and other liabilities        
Noncurrent income tax liabilities 2,637   2,355  
Regulatory liabilities 2,684   2,700  
Other liabilities and deferred credits 3,773   3,810  
Total deferred credits and other liabilities 9,094   8,865  
Total capitalization and liabilities 35,975   35,059  
Condensed Consolidating Statement of Cash Flows        
Net cash provided (used) by operating activities 356 446    
Investing activities        
Gross property additions (562) (501)    
Nuclear fuel additions (51) (57)    
Purchases of available-for-sale securities and other investments (363) (1,817)    
Proceeds from available-for-sale securities and other investments 359 1,809    
Other investing activities 65 46    
Net cash provided (used) by investing activities (552) (520)    
Financing activities        
Issuance of common stock, net 3 8    
Dividends paid on common stock (260) (183)    
Proceeds from issuance of short-term debt with original maturities greater than 90 days 65 0    
Net increase (decrease) in short-term debt 320 79    
Proceeds from issuance of long-term debt, net 444 494    
Retirement of long-term debt 0 (700)    
Other financing activities (41) (63)    
Net cash provided (used) by financing activities 531 (365)    
Net increase (decrease) in cash and cash equivalents 335 (439)    
Cash and cash equivalents at beginning of period 230 611    
Cash and cash equivalents at end of period 565 172    
Parent
       
Operating revenues        
Operating revenues 0 0    
Affiliate revenues 0 0    
Total revenues 0 0    
Operating expenses        
Fuel used in electric generation 0 0    
Purchased power 0 0    
Operation and maintenance 1 3    
Depreciation, amortization and accretion 0 0    
Taxes other than on income 0 0    
Other 0 0    
Total operating expenses 1 3    
Operating (loss) income (1) (3)    
Other income (expense)        
Interest income 1 0    
Allowance for equity funds used during construction 0 0    
Other, net 8 0    
Total other income (expense), net 9 0    
Interest charges        
Interest charges 66 73    
Allowance for borrowed funds used during construction 0 0    
Total interest charges, net 66 73    
(Loss) income from continuing operations before income tax and equity in earnings of consolidated subsidiaries (58) (76)    
Income tax (benefit) expense (22) (31)    
Equity in earnings of consolidated subsidiaries 186 229    
Income from continuing operations 150 184    
Discontinued operations, net of tax 0 0    
Net income (loss) 150 184    
Net income attributable to noncontrolling interests, net of tax 0 0    
Net income attributable to controlling interests 150 184    
Comprehensive income        
Comprehensive income 155 188    
Comprehensive (income) loss attributable to noncontrolling interests, net of tax 0 0    
Comprehensive income attributable to controlling interests 155 188    
ASSETS        
Utility plant, net 0   0  
Current assets        
Cash and cash equivalents 511 3    
Receivables, net 0   0  
Notes receivable from affiliated companies 63   53  
Regulatory assets 0   0  
Derivative collateral posted 0   0  
Prepayments and other current assets 135   128  
Total current assets 709   298  
Deferred debits and other assets        
Investment in consolidated subsidiaries 13,968   14,043  
Regulatory assets 0   0  
Goodwill 0   0  
Nuclear decommissioning trust funds 0   0  
Other assets and deferred debits 116   140  
Total deferred debits and other assets 14,084   14,183  
Total assets 14,793   14,481  
Equity        
Common stock equity 10,009   10,021  
Noncontrolling interests 0   0  
Total equity 10,009   10,021  
Preferred stock of subsidiaries 0   0  
Long-term debt, affiliate 0   0  
Long-term debt, net 3,992   3,543  
Total capitalization 14,001   13,564  
Current liabilities        
Current portion of long-term debt 450   450  
Short-term debt 255   250  
Notes payable to affiliated companies 0   0  
Derivative liabilities 0   38  
Other current liabilities 65   161  
Total current liabilities 770   899  
Deferred credits and other liabilities        
Noncurrent income tax liabilities 0   0  
Regulatory liabilities 0   0  
Other liabilities and deferred credits 22   18  
Total deferred credits and other liabilities 22   18  
Total capitalization and liabilities 14,793   14,481  
Condensed Consolidating Statement of Cash Flows        
Net cash provided (used) by operating activities 227 280    
Investing activities        
Gross property additions 0 0    
Nuclear fuel additions 0 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 (10) (75)    
Contributions to consolidated subsidiaries 0 (10)    
Other investing activities (14) 0    
Net cash provided (used) by investing activities (24) (85)    
Financing activities        
Issuance of common stock, net 3 8    
Dividends paid on common stock (260) (183)    
Dividends paid to parent 0 0    
Proceeds from issuance of short-term debt with original maturities greater than 90 days 0      
Net increase (decrease) in short-term debt 5 79    
Proceeds from issuance of long-term debt, net 444 494    
Retirement of long-term debt 0 (700)    
Changes in advances from affiliated companies 0 0    
Contributions from parent 0 0    
Other financing activities (1) 0    
Net cash provided (used) by financing activities 191 (302)    
Net increase (decrease) in cash and cash equivalents 394 (107)    
Cash and cash equivalents at beginning of period 117 110    
Cash and cash equivalents at end of period 511 3    
Subsidiary Guarantor
       
Operating revenues        
Operating revenues 1,007 1,034    
Affiliate revenues 0 0    
Total revenues 1,007 1,034    
Operating expenses        
Fuel used in electric generation 336 355    
Purchased power 145 153    
Operation and maintenance 160 211    
Depreciation, amortization and accretion 27 25    
Taxes other than on income 82 85    
Other 0 (10)    
Total operating expenses 750 819    
Operating (loss) income 257 215    
Other income (expense)        
Interest income 0 1    
Allowance for equity funds used during construction 9 9    
Other, net 1 5    
Total other income (expense), net 10 15    
Interest charges        
Interest charges 73 75    
Allowance for borrowed funds used during construction (4) (4)    
Total interest charges, net 69 71    
(Loss) income from continuing operations before income tax and equity in earnings of consolidated subsidiaries 198 159    
Income tax (benefit) expense 73 60    
Equity in earnings of consolidated subsidiaries 0 0    
Income from continuing operations 125 99    
Discontinued operations, net of tax 11 (1)    
Net income (loss) 136 98    
Net income attributable to noncontrolling interests, net of tax (1) (1)    
Net income attributable to controlling interests 135 97    
Comprehensive income        
Comprehensive income 137 99    
Comprehensive (income) loss attributable to noncontrolling interests, net of tax (1) (1)    
Comprehensive income attributable to controlling interests 136 98    
ASSETS        
Utility plant, net 10,596   10,523  
Current assets        
Cash and cash equivalents 33 55    
Receivables, net 346   372  
Notes receivable from affiliated companies 7   0  
Regulatory assets 225   244  
Derivative collateral posted 136   123  
Prepayments and other current assets 960   852  
Total current assets 1,707   1,683  
Deferred debits and other assets        
Investment in consolidated subsidiaries 0   0  
Regulatory assets 1,659   1,602  
Goodwill 0   0  
Nuclear decommissioning trust funds 599   559  
Other assets and deferred debits 255   242  
Total deferred debits and other assets 2,513   2,403  
Total assets 14,816   14,609  
Equity        
Common stock equity 4,759   4,728  
Noncontrolling interests 2   4  
Total equity 4,761   4,732  
Preferred stock of subsidiaries 34   34  
Long-term debt, affiliate 309   309  
Long-term debt, net 4,057   4,482  
Total capitalization 9,161   9,557  
Current liabilities        
Current portion of long-term debt 425   0  
Short-term debt 360   233  
Notes payable to affiliated companies 198   238  
Derivative liabilities 335   268  
Other current liabilities 836   839  
Total current liabilities 2,154   1,578  
Deferred credits and other liabilities        
Noncurrent income tax liabilities 990   837  
Regulatory liabilities 967   1,071  
Other liabilities and deferred credits 1,544   1,566  
Total deferred credits and other liabilities 3,501   3,474  
Total capitalization and liabilities 14,816   14,609  
Condensed Consolidating Statement of Cash Flows        
Net cash provided (used) by operating activities 166 257    
Investing activities        
Gross property additions (197) (218)    
Nuclear fuel additions (13) (7)    
Purchases of available-for-sale securities and other investments (225) (1,661)    
Proceeds from available-for-sale securities and other investments 226 1,661    
Changes in advances to affiliated companies (7) 21    
Contributions to consolidated subsidiaries 0 0    
Other investing activities 15 43    
Net cash provided (used) by investing activities (201) (161)    
Financing activities        
Issuance of common stock, net 0 0    
Dividends paid on common stock 0 0    
Dividends paid to parent (108) (328)    
Proceeds from issuance of short-term debt with original maturities greater than 90 days 65      
Net increase (decrease) in short-term debt 62 0    
Proceeds from issuance of long-term debt, net 0 0    
Retirement of long-term debt 0 0    
Changes in advances from affiliated companies (40) 11    
Contributions from parent 0 10    
Other financing activities (3) (4)    
Net cash provided (used) by financing activities (24) (311)    
Net increase (decrease) in cash and cash equivalents (59) (215)    
Cash and cash equivalents at beginning of period 92 270    
Cash and cash equivalents at end of period 33 55    
Non-Guarantor Subsidiaries
       
Operating revenues        
Operating revenues 1,085 1,133    
Affiliate revenues 59 74    
Total revenues 1,144 1,207    
Operating expenses        
Fuel used in electric generation 349 363    
Purchased power 65 67    
Operation and maintenance 422 351    
Depreciation, amortization and accretion 139 129    
Taxes other than on income 58 59    
Other 0 0    
Total operating expenses 1,033 969    
Operating (loss) income 111 238    
Other income (expense)        
Interest income 0 0    
Allowance for equity funds used during construction 15 20    
Other, net 2 (2)    
Total other income (expense), net 17 18    
Interest charges        
Interest charges 55 51    
Allowance for borrowed funds used during construction (5) (5)    
Total interest charges, net 50 46    
(Loss) income from continuing operations before income tax and equity in earnings of consolidated subsidiaries 78 210    
Income tax (benefit) expense 27 80    
Equity in earnings of consolidated subsidiaries 0 0    
Income from continuing operations 51 130    
Discontinued operations, net of tax 0 (1)    
Net income (loss) 51 129    
Net income attributable to noncontrolling interests, net of tax 0 0    
Net income attributable to controlling interests 51 129    
Comprehensive income        
Comprehensive income 55 132    
Comprehensive (income) loss attributable to noncontrolling interests, net of tax 0 0    
Comprehensive income attributable to controlling interests 55 132    
ASSETS        
Utility plant, net 12,124   11,887  
Current assets        
Cash and cash equivalents 21 114    
Receivables, net 412   517  
Notes receivable from affiliated companies 172   219  
Regulatory assets 25   31  
Derivative collateral posted 30   24  
Prepayments and other current assets 1,134   1,049  
Total current assets 1,794   1,861  
Deferred debits and other assets        
Investment in consolidated subsidiaries 0   0  
Regulatory assets 1,464   1,423  
Goodwill 0   0  
Nuclear decommissioning trust funds 1,163   1,088  
Other assets and deferred debits 869   856  
Total deferred debits and other assets 3,496   3,367  
Total assets 17,414   17,115  
Equity        
Common stock equity 5,536   5,646  
Noncontrolling interests 0   0  
Total equity 5,536   5,646  
Preferred stock of subsidiaries 59   59  
Long-term debt, affiliate 0   0  
Long-term debt, net 3,693   3,693  
Total capitalization 9,288   9,398  
Current liabilities        
Current portion of long-term debt 500   500  
Short-term debt 441   188  
Notes payable to affiliated companies 44   34  
Derivative liabilities 149   130  
Other current liabilities 1,084   1,112  
Total current liabilities 2,218   1,964  
Deferred credits and other liabilities        
Noncurrent income tax liabilities 2,062   1,976  
Regulatory liabilities 1,632   1,543  
Other liabilities and deferred credits 2,214   2,234  
Total deferred credits and other liabilities 5,908   5,753  
Total capitalization and liabilities 17,414   17,115  
Condensed Consolidating Statement of Cash Flows        
Net cash provided (used) by operating activities 245 337    
Investing activities        
Gross property additions (365) (283)    
Nuclear fuel additions (38) (50)    
Purchases of available-for-sale securities and other investments (138) (156)    
Proceeds from available-for-sale securities and other investments 133 148    
Changes in advances to affiliated companies 47 42    
Contributions to consolidated subsidiaries 0 0    
Other investing activities 64 5    
Net cash provided (used) by investing activities (297) (294)    
Financing activities        
Issuance of common stock, net 0 0    
Dividends paid on common stock 0 0    
Dividends paid to parent (175) (100)    
Proceeds from issuance of short-term debt with original maturities greater than 90 days 0      
Net increase (decrease) in short-term debt 253 0    
Proceeds from issuance of long-term debt, net 0 0    
Retirement of long-term debt 0 0    
Changes in advances from affiliated companies 11 0    
Contributions from parent 0 0    
Other financing activities (37) (60)    
Net cash provided (used) by financing activities 52 (160)    
Net increase (decrease) in cash and cash equivalents 0 (117)    
Cash and cash equivalents at beginning of period 21 231    
Cash and cash equivalents at end of period 21 114    
Other
       
Operating revenues        
Operating revenues 0 0    
Affiliate revenues (59) (74)    
Total revenues (59) (74)    
Operating expenses        
Fuel used in electric generation 0 0    
Purchased power 0 0    
Operation and maintenance (54) (71)    
Depreciation, amortization and accretion 0 0    
Taxes other than on income (2) (4)    
Other 0 0    
Total operating expenses (56) (75)    
Operating (loss) income (3) 1    
Other income (expense)        
Interest income 0 0    
Allowance for equity funds used during construction 0 0    
Other, net 2 0    
Total other income (expense), net 2 0    
Interest charges        
Interest charges 0 0    
Allowance for borrowed funds used during construction 0 0    
Total interest charges, net 0 0    
(Loss) income from continuing operations before income tax and equity in earnings of consolidated subsidiaries (1) 1    
Income tax (benefit) expense (2) (2)    
Equity in earnings of consolidated subsidiaries (186) (229)    
Income from continuing operations (185) (226)    
Discontinued operations, net of tax 0 0    
Net income (loss) (185) (226)    
Net income attributable to noncontrolling interests, net of tax (1) 0    
Net income attributable to controlling interests (186) (226)    
Comprehensive income        
Comprehensive income (190) (230)    
Comprehensive (income) loss attributable to noncontrolling interests, net of tax (1) 0    
Comprehensive income attributable to controlling interests (191) (230)    
ASSETS        
Utility plant, net 85   87  
Current assets        
Cash and cash equivalents 0 0    
Receivables, net 0   0  
Notes receivable from affiliated companies (242)   (272)  
Regulatory assets 0   0  
Derivative collateral posted 0   0  
Prepayments and other current assets (133)   (87)  
Total current assets (375)   (359)  
Deferred debits and other assets        
Investment in consolidated subsidiaries (13,968)   (14,043)  
Regulatory assets 0   0  
Goodwill 3,655   3,655  
Nuclear decommissioning trust funds 0   0  
Other assets and deferred debits (445)   (486)  
Total deferred debits and other assets (10,758)   (10,874)  
Total assets (11,048)   (11,146)  
Equity        
Common stock equity (10,295)   (10,374)  
Noncontrolling interests 0   0  
Total equity (10,295)   (10,374)  
Preferred stock of subsidiaries 0   0  
Long-term debt, affiliate (36)   (36)  
Long-term debt, net 0   0  
Total capitalization (10,331)   (10,410)  
Current liabilities        
Current portion of long-term debt 0   0  
Short-term debt 0   0  
Notes payable to affiliated companies (242)   (272)  
Derivative liabilities 0   0  
Other current liabilities (138)   (84)  
Total current liabilities (380)   (356)  
Deferred credits and other liabilities        
Noncurrent income tax liabilities (415)   (458)  
Regulatory liabilities 85   86  
Other liabilities and deferred credits (7)   (8)  
Total deferred credits and other liabilities (337)   (380)  
Total capitalization and liabilities (11,048)   (11,146)  
Condensed Consolidating Statement of Cash Flows        
Net cash provided (used) by operating activities (282) (428)    
Investing activities        
Gross property additions 0 0    
Nuclear fuel additions 0 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 (30) 12    
Contributions to consolidated subsidiaries 0 10    
Other investing activities 0 (2)    
Net cash provided (used) by investing activities (30) 20    
Financing activities        
Issuance of common stock, net 0 0    
Dividends paid on common stock 0 0    
Dividends paid to parent 283 428    
Proceeds from issuance 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 29 (11)    
Contributions from parent 0 (10)    
Other financing activities 0 1    
Net cash provided (used) by financing activities 312 408    
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