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Condensed Consolidated Statements Of Cash Flows (USD $)
In Millions, unless otherwise specified
6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
CASH FLOWS FROM OPERATING ACTIVITIES    
Net Income $ 704 $ 849
Adjustments to Reconcile Net Income to Net Cash Flows from Operating Activities:    
Gain on Disposal of Discontinued Operations 0 (82)
Depreciation and Amortization 511 483
Amortization of Nuclear Fuel 84 75
Provision for Deferred Income Taxes (Other than Leases) and ITC 165 (28)
Non-Cash Employee Benefit Plan Costs 134 101
Leveraged Lease Income, Adjusted for Rents Received and Deferred Taxes (98) (21)
Net Realized and Unrealized (Gains) Losses on Energy Contracts and Other Derivatives (86) 35
Over (Under) Recovery of Electric Energy Costs (BGS and NTC) and Gas Costs 8 23
Over (Under) Recovery of SBC (30) (19)
Market Transition Charge (MTC) Refund (23) (29)
Cost of Removal (44) (25)
Net Realized (Gains) Losses and (Income) Expense from NDT Fund (26) (93)
Net Change in Tax Receivable 0 593
Net Change in Certain Current Assets and Liabilities 278 (2)
Net Change in Certain Current Assets and Liabilities:    
Employee Benefit Plan Funding and Related Payments (175) (465)
Other (24) 0
Net Cash Provided By (Used In) Operating Activities 1,378 1,395
CASH FLOWS FROM INVESTING ACTIVITIES    
Additions to Property, Plant and Equipment (1,280) (1,002)
Proceeds from Sale of Discontinued Operations 0 352
Proceeds from Sale of Available-for-Sale Securities 850 657
Investments in Available-for-Sale Securities (867) (676)
Other (42) (4)
Net Cash Provided By (Used In) Investing Activities (1,339) (673)
CASH FLOWS FROM FINANCING ACTIVITIES    
Net Change in Commercial Paper and Loans 16 234
Issuance of Long-Term Debt 500 0
Redemption of Long-Term Debt (139) (606)
Repayment of Non-Recourse Debt 0 (1)
Redemption of Securitization Debt (101) (96)
Cash Dividend Paid (359) (347)
Other (25) (27)
Net Cash Provided By (Used In) Financing Activities (108) (843)
Net Increase (Decrease) In Cash and Cash Equivalents (69) (121)
Cash and Cash Equivalents at Beginning of Period 834 280
Cash and Cash Equivalents at End of Period 765 159
Supplemental Disclosure of Cash Flow Information:    
Income Taxes Paid (Received) 114 57
Interest Paid, Net of Amounts Capitalized 197 259
Increase (Decrease) in Accrued Property, Plant and Equipment Expenditures (129) (118)
Power [Member]
   
CASH FLOWS FROM OPERATING ACTIVITIES    
Net Income 357 569
Adjustments to Reconcile Net Income to Net Cash Flows from Operating Activities:    
Gain on Disposal of Discontinued Operations 0 (82)
Depreciation and Amortization 115 116
Amortization of Nuclear Fuel 84 75
Provision for Deferred Income Taxes (Other than Leases) and ITC 184 (92)
Non-Cash Employee Benefit Plan Costs 34 24
Net Realized and Unrealized (Gains) Losses on Energy Contracts and Other Derivatives (86) 35
Net Realized (Gains) Losses and (Income) Expense from NDT Fund (26) (93)
Net Change in Certain Current Assets and Liabilities:    
Fuel, Materials and Supplies 94 99
Margin Deposit 36 (54)
Accounts Receivable 40 162
Accounts Payable (14) (141)
Accounts Receivable/Payable-Affiliated Companies, net 73 649
Other Current Assets and Liabilities (6) 10
Employee Benefit Plan Funding and Related Payments (39) (125)
Other 6 (6)
Net Cash Provided By (Used In) Operating Activities 852 1,146
CASH FLOWS FROM INVESTING ACTIVITIES    
Additions to Property, Plant and Equipment (344) (323)
Proceeds from Sale of Discontinued Operations 0 352
Proceeds from Sale of Available-for-Sale Securities 677 657
Investments in Available-for-Sale Securities (692) (672)
Short-Term Loan-Affiliated Company, net 170 (211)
Other 0 16
Net Cash Provided By (Used In) Investing Activities (189) (181)
CASH FLOWS FROM FINANCING ACTIVITIES    
Redemption of Long-Term Debt (66) (606)
Cash Dividend Paid (600) (350)
Other (7) (6)
Net Cash Provided By (Used In) Financing Activities (673) (962)
Net Increase (Decrease) In Cash and Cash Equivalents (10) 3
Cash and Cash Equivalents at Beginning of Period 12 11
Cash and Cash Equivalents at End of Period 2 14
Supplemental Disclosure of Cash Flow Information:    
Income Taxes Paid (Received) 118 69
Interest Paid, Net of Amounts Capitalized 57 101
Increase (Decrease) in Accrued Property, Plant and Equipment Expenditures (83) (69)
PSE And G [Member]
   
CASH FLOWS FROM OPERATING ACTIVITIES    
Net Income 298 268
Adjustments to Reconcile Net Income to Net Cash Flows from Operating Activities:    
Depreciation and Amortization 378 351
Provision for Deferred Income Taxes (Other than Leases) and ITC 75 65
Non-Cash Employee Benefit Plan Costs 89 67
Over (Under) Recovery of Electric Energy Costs (BGS and NTC) and Gas Costs 8 23
Over (Under) Recovery of SBC (30) (19)
Market Transition Charge (MTC) Refund (23) (29)
Cost of Removal (44) (25)
Net Change in Certain Current Assets and Liabilities:    
Accounts Receivable and Unbilled Revenues 108 204
Fuel, Materials and Supplies (8) (2)
Prepayments (126) (234)
Accounts Receivable/Payable-Affiliated Companies, net (94) (65)
Other Current Assets and Liabilities (11) (30)
Employee Benefit Plan Funding and Related Payments (121) (294)
Other (40) (1)
Net Cash Provided By (Used In) Operating Activities 459 279
CASH FLOWS FROM INVESTING ACTIVITIES    
Additions to Property, Plant and Equipment (870) (674)
Proceeds from Sale of Available-for-Sale Securities 71 0
Investments in Available-for-Sale Securities (71) 0
Solar Loan Investments (48) (23)
Restricted Funds 3 0
Net Cash Provided By (Used In) Investing Activities (915) (697)
CASH FLOWS FROM FINANCING ACTIVITIES    
Net Change in Short-Term Debt 16 298
Issuance of Long-Term Debt 500 0
Redemption of Long-Term Debt (73) 0
Redemption of Securitization Debt (101) (96)
Deferred Issuance Costs (7) (3)
Net Cash Provided By (Used In) Financing Activities 335 199
Net Increase (Decrease) In Cash and Cash Equivalents (121) (219)
Cash and Cash Equivalents at Beginning of Period 143 245
Cash and Cash Equivalents at End of Period 22 26
Supplemental Disclosure of Cash Flow Information:    
Income Taxes Paid (Received) 4 (44)
Interest Paid, Net of Amounts Capitalized 139 153
Increase (Decrease) in Accrued Property, Plant and Equipment Expenditures $ (46) $ (49)