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Condensed Consolidated Statements Of Cash Flows (USD $)
In Millions
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
CASH FLOWS FROM OPERATING ACTIVITIES    
Net Income $ 849 $ 715
Adjustments to Reconcile Net Income to Net Cash Flows from Operating Activities:    
Gain on Disposal of Discontinued Operations (82) 0
Depreciation and Amortization 483 465
Amortization of Nuclear Fuel 75 68
Provision for Deferred Income Taxes (Other than Leases) and ITC (28) 72
Non-Cash Employee Benefit Plan Costs 101 158
Net Gain (Loss) on Lease Investments (1) (16)
Leveraged Lease Income, Adjusted for Rents Received and Deferred Taxes (21) (172)
Net Realized and Unrealized (Gains) Losses on Energy Contracts and Other Derivatives 35 2
Over (Under) Recovery of Electric Energy Costs (BGS and NTC) and Gas Costs 23 (2)
Over (Under) Recovery of Societal Benefits Charge (SBC) (19) 1
Cost of Removal (25) (32)
Market Transition Charge Refund (29) 122
Net Realized (Gains) Losses and (Income) Expense from NDT Funds (93) (48)
Net Change in Tax Receivable 593 0
Net Change in Certain Current Assets and Liabilities (2) (364)
Net Change in Certain Current Assets and Liabilities:    
Employee Benefit Plan Funding and Related Payments (465) (464)
Other 1 15
Net Cash Provided By (Used In) Operating Activities 1,395 520
CASH FLOWS FROM INVESTING ACTIVITIES    
Additions to Property, Plant and Equipment (1,002) (911)
Proceeds from Sale of Discontinued Operations 352 0
Proceeds from the Sale of Capital Leases and Investments 0 161
Proceeds from Sales of Available-for-Sale Securities 657 426
Investments in Available-for-Sale Securities (676) (439)
Other (4) 8
Net Cash Provided By (Used In) Investing Activities (673) (755)
CASH FLOWS FROM FINANCING ACTIVITIES    
Net Change in Commercial Paper and Loans 234 (141)
Issuance of Long-Term Debt 0 1,194
Redemption of Long-Term Debt (606) (548)
Repayment of Non-Recourse Debt (1) (2)
Redemption of Securitization Debt (96) (91)
Cash Dividends Paid on Common Stock (347) (347)
Redemption of Preferred Securities 0 (80)
Other (27) (43)
Net Cash Provided By (Used In) Financing Activities (843) (58)
Net Increase (Decrease) in Cash and Cash Equivalents (121) (293)
Cash and Cash Equivalents at Beginning of Period 280 350
Cash and Cash Equivalents at End of Period 159 57
Supplemental Disclosure of Cash Flow Information:    
Income Taxes Paid (Received) 57 645
Interest Paid, Net of Amounts Capitalized 259 227
Power [Member]
   
CASH FLOWS FROM OPERATING ACTIVITIES    
Net Income 569 568
Adjustments to Reconcile Net Income to Net Cash Flows from Operating Activities:    
Gain on Disposal of Discontinued Operations (82) 0
Depreciation and Amortization 116 96
Amortization of Nuclear Fuel 75 68
Provision for Deferred Income Taxes (Other than Leases) and ITC (92) 83
Non-Cash Employee Benefit Plan Costs 24 36
Net Realized and Unrealized (Gains) Losses on Energy Contracts and Other Derivatives 35 2
Net Realized (Gains) Losses and (Income) Expense from NDT Funds (93) (48)
Net Change in Certain Current Assets and Liabilities:    
Fuel, Materials and Supplies 99 138
Margin Deposit (54) (76)
Accounts Receivable 162 (18)
Accounts Payable (141) (50)
Accounts Receivable/Payable-Affiliated Companies, net 649 118
Other Current Assets and Liabilities 10 (56)
Employee Benefit Plan Funding and Related Payments (125) (130)
Other (6) 23
Net Cash Provided By (Used In) Operating Activities 1,146 754
CASH FLOWS FROM INVESTING ACTIVITIES    
Additions to Property, Plant and Equipment (323) (328)
Proceeds from Sale of Discontinued Operations 352 0
Proceeds from Sales of Available-for-Sale Securities 657 426
Investments in Available-for-Sale Securities (672) (439)
Short-Term Loan - Affiliated Company, net (211) (276)
Other 16 22
Net Cash Provided By (Used In) Investing Activities (181) (595)
CASH FLOWS FROM FINANCING ACTIVITIES    
Issuance of Long-Term Debt 0 594
Redemption of Long-Term Debt (606) (248)
Cash Dividends Paid on Common Stock (350) (350)
Other (6) (4)
Short-Term Loan - Affiliated Company, net 0 (194)
Cash Payment for Debt Exchange 0 (13)
Net Cash Provided By (Used In) Financing Activities (962) (215)
Net Increase (Decrease) in Cash and Cash Equivalents 3 (56)
Cash and Cash Equivalents at Beginning of Period 11 64
Cash and Cash Equivalents at End of Period 14 8
Supplemental Disclosure of Cash Flow Information:    
Income Taxes Paid (Received) 69 404
Interest Paid, Net of Amounts Capitalized 101 78
PSE&G [Member]
   
CASH FLOWS FROM OPERATING ACTIVITIES    
Net Income 268 121
Adjustments to Reconcile Net Income to Net Cash Flows from Operating Activities:    
Depreciation and Amortization 351 354
Provision for Deferred Income Taxes (Other than Leases) and ITC 65 (29)
Non-Cash Employee Benefit Plan Costs 67 108
Over (Under) Recovery of Electric Energy Costs (BGS and NTC) and Gas Costs 23 (2)
Over (Under) Recovery of Societal Benefits Charge (SBC) (19) 1
Cost of Removal (25) (32)
Market Transition Charge Refund (29) 122
Net Change in Certain Current Assets and Liabilities:    
Accounts Receivable and Unbilled Revenues 204 90
Fuel, Materials and Supplies (2) (15)
Prepayments (234) (254)
Accounts Receivable/Payable-Affiliated Companies, net (65) (220)
Other Current Assets and Liabilities (30) 42
Employee Benefit Plan Funding and Related Payments (294) (287)
Other (1) (20)
Net Cash Provided By (Used In) Operating Activities 279 (21)
CASH FLOWS FROM INVESTING ACTIVITIES    
Additions to Property, Plant and Equipment (674) (530)
Solar Loan Investments (23) (11)
Other 0 (4)
Net Cash Provided By (Used In) Investing Activities (697) (545)
CASH FLOWS FROM FINANCING ACTIVITIES    
Net Change in Commercial Paper and Loans 298 223
Issuance of Long-Term Debt 0 600
Redemption of Long-Term Debt 0 (300)
Redemption of Securitization Debt (96) (91)
Redemption of Preferred Securities 0 (80)
Other (3) (7)
Net Cash Provided By (Used In) Financing Activities 199 345
Net Increase (Decrease) in Cash and Cash Equivalents (219) (221)
Cash and Cash Equivalents at Beginning of Period 245 240
Cash and Cash Equivalents at End of Period 26 19
Supplemental Disclosure of Cash Flow Information:    
Income Taxes Paid (Received) (44) 82
Interest Paid, Net of Amounts Capitalized $ 153 $ 153