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Condensed Consolidated Statements Of Cash Flows (USD $)
In Millions, unless otherwise specified
9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
CASH FLOWS FROM OPERATING ACTIVITIES    
Net Income $ 1,051 $ 1,143
Adjustments to Reconcile Net Income to Net Cash Flows from Operating Activities:    
Gain on Disposal of Discontinued Operations 0 (122)
Depreciation and Amortization 797 745
Amortization of Nuclear Fuel 129 114
Provision for Deferred Income Taxes (Other than Leases) and ITC 221 629
Non-Cash Employee Benefit Plan Costs 203 138
Leveraged Lease Income, Adjusted for Rents Received and Deferred Taxes (81) (16)
Leveraged Lease Reserve, net of tax 0 170
Net Realized and Unrealized (Gains) Losses on Energy Contracts and Other Derivatives 116 (14)
Over (Under) Recovery of Electric Energy Costs (BGS and NTC) and Gas Costs 46 100
Over (Under) Recovery of Societal Benefits Charge (SBC) (51) (26)
Market Transition Charge Refund (23) (47)
Cost of Removal (71) (43)
Net Realized (Gains) Losses and (Income) Expense from NDT Fund (107) (110)
Net Change in Tax Receivable 16 312
Net Change in Certain Current Assets and Liabilities 305 (44)
Net Change in Certain Current Assets and Liabilities:    
Employee Benefit Plan Funding and Related Payments (193) (486)
Other (47) (34)
Net Cash Provided By (Used In) Operating Activities 2,311 2,409
CASH FLOWS FROM INVESTING ACTIVITIES    
Additions to Property, Plant and Equipment (1,969) (1,479)
Proceeds from Sale of Discontinued Operations 0 687
Proceeds from Sale of Available-for-Sale Securities 1,473 1,088
Investments in Available-for-Sale Securities (1,497) (1,110)
Other (58) (13)
Net Cash Provided By (Used In) Investing Activities (2,051) (827)
CASH FLOWS FROM FINANCING ACTIVITIES    
Net Change in Commercial Paper and Loans 0 (64)
Issuance of Long-Term Debt 850 750
Redemption of Long-Term Debt (439) (606)
Repayment of Non-Recourse Debt (1) (1)
Redemption of Securitization Debt (154) (147)
Cash Dividend Paid on Common Stock (538) (520)
Other (32) (32)
Net Cash Provided By (Used In) Financing Activities (314) (620)
Net Increase (Decrease) In Cash and Cash Equivalents (54) 962
Cash and Cash Equivalents at Beginning of Period 834 280
Cash and Cash Equivalents at End of Period 780 1,242
Supplemental Disclosure of Cash Flow Information:    
Income Taxes Paid (Received) 109 60
Interest Paid, Net of Amounts Capitalized 280 341
Accrued Property, Plant and Equipment Expenditures 259 211
Power [Member]
   
CASH FLOWS FROM OPERATING ACTIVITIES    
Net Income 538 871
Adjustments to Reconcile Net Income to Net Cash Flows from Operating Activities:    
Gain on Disposal of Discontinued Operations 0 (122)
Depreciation and Amortization 175 173
Amortization of Nuclear Fuel 129 114
Provision for Deferred Income Taxes (Other than Leases) and ITC 189 74
Non-Cash Employee Benefit Plan Costs 53 33
Net Realized and Unrealized (Gains) Losses on Energy Contracts and Other Derivatives 116 (14)
Net Realized (Gains) Losses and (Income) Expense from NDT Fund (107) (110)
Net Change in Certain Current Assets and Liabilities:    
Fuel, Materials and Supplies (10) (82)
Margin Deposit (107) (63)
Accounts Receivable 50 157
Accounts Payable (31) (103)
Accounts Receivable/Payable-Affiliated Companies, net 193 650
Accrued Interest Payable 17 23
Other Current Assets and Liabilities 2 48
Employee Benefit Plan Funding and Related Payments (40) (127)
Other 5 (35)
Net Cash Provided By (Used In) Operating Activities 1,172 1,487
CASH FLOWS FROM INVESTING ACTIVITIES    
Additions to Property, Plant and Equipment (493) (530)
Proceeds from Sale of Discontinued Operations 0 687
Proceeds from Sale of Available-for-Sale Securities 1,295 1,088
Investments in Available-for-Sale Securities (1,315) (1,106)
Short-Term Loan-Affiliated Company, net 17 (1,176)
Other (10) 19
Net Cash Provided By (Used In) Investing Activities (506) (1,018)
CASH FLOWS FROM FINANCING ACTIVITIES    
Issuance of Long-Term Debt 0 500
Redemption of Long-Term Debt (66) (606)
Cash Dividend Paid on Common Stock (600) (350)
Other (7) (10)
Net Cash Provided By (Used In) Financing Activities (673) (466)
Net Increase (Decrease) In Cash and Cash Equivalents (7) 3
Cash and Cash Equivalents at Beginning of Period 12 11
Cash and Cash Equivalents at End of Period 5 14
Supplemental Disclosure of Cash Flow Information:    
Income Taxes Paid (Received) 130 110
Interest Paid, Net of Amounts Capitalized 73 111
Accrued Property, Plant and Equipment Expenditures 84 86
PSE And G [Member]
   
CASH FLOWS FROM OPERATING ACTIVITIES    
Net Income 453 422
Adjustments to Reconcile Net Income to Net Cash Flows from Operating Activities:    
Depreciation and Amortization 594 548
Provision for Deferred Income Taxes (Other than Leases) and ITC 131 563
Non-Cash Employee Benefit Plan Costs 134 92
Over (Under) Recovery of Electric Energy Costs (BGS and NTC) and Gas Costs 46 100
Over (Under) Recovery of Societal Benefits Charge (SBC) (51) (26)
Market Transition Charge Refund (23) (47)
Cost of Removal (71) (43)
Net Change in Tax Receivable 16 (21)
Net Change in Certain Current Assets and Liabilities:    
Accounts Receivable and Unbilled Revenues 97 261
Fuel, Materials and Supplies (11) (1)
Prepayments (28) (203)
Accounts Receivable/Payable-Affiliated Companies, net (41) (381)
Other Current Assets and Liabilities 2 (66)
Employee Benefit Plan Funding and Related Payments (137) (311)
Other (70) (15)
Net Cash Provided By (Used In) Operating Activities 1,041 872
CASH FLOWS FROM INVESTING ACTIVITIES    
Additions to Property, Plant and Equipment (1,369) (939)
Proceeds from Sale of Available-for-Sale Securities 73 0
Investments in Available-for-Sale Securities (73) 0
Solar Loan Investments (56) (34)
Restricted Funds 1 (1)
Net Cash Provided By (Used In) Investing Activities (1,424) (974)
CASH FLOWS FROM FINANCING ACTIVITIES    
Issuance of Long-Term Debt 850 250
Redemption of Long-Term Debt (373) 0
Redemption of Securitization Debt (154) (147)
Deferred Issuance Costs (12) (4)
Net Cash Provided By (Used In) Financing Activities 311 99
Net Increase (Decrease) In Cash and Cash Equivalents (72) (3)
Cash and Cash Equivalents at Beginning of Period 143 245
Cash and Cash Equivalents at End of Period 71 242
Supplemental Disclosure of Cash Flow Information:    
Income Taxes Paid (Received) (30) (44)
Interest Paid, Net of Amounts Capitalized 205 225
Accrued Property, Plant and Equipment Expenditures $ 175 $ 125