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Consolidated Statements Of Cash Flows (USD $)
In Millions
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
OPERATING ACTIVITIES    
Net income (loss) $ 158 $ (18)
(Income) loss from discontinued operations (1) 122
Adjustments to reconcile net income (loss) to net cash from operating activities:    
Depreciation and amortization 210 182
Non-cash rents from cross-border energy lease investments (28) (26)
Gain on early termination of finance leases held in trust (39)  
Deferred income taxes 61 53
Other (10) (7)
Changes in:    
Accounts receivable 63 (20)
Inventories (4) (6)
Prepaid expenses (34) (28)
Regulatory assets and liabilities, net (40) (105)
Accounts payable and accrued liabilities (71) 74
Pension contributions (110)  
Pension benefit obligation, excluding contributions 26 34
Cash collateral related to derivative activities 44 4
Taxes accrued 34 50
Other assets and liabilities 33 50
Conectiv Energy net assets held for sale 42 140
Net Cash From Operating Activities 334 499
INVESTING ACTIVITIES    
Investment in property, plant and equipment (387) (364)
Department of Energy capital reimbursement awards received 16  
Proceeds from early termination of finance leases held in trust 161  
Changes in restricted cash equivalents (3) 3
Net other investing activities (7) (1)
Investment in property, plant and equipment associated with Conectiv Energy assets held for sale   (111)
Net Cash Used By Investing Activities (220) (473)
FINANCING ACTIVITIES    
Dividends paid on common stock (122) (120)
Common stock issued for the Dividend Reinvestment Plan and employee related compensation 25 25
Redemption of preferred stock of subsidiaries (6)  
Issuances of long-term debt 235 102
Reacquisition of long-term debt (52) (482)
(Repayments) issuances of short-term debt, net (139) 458
Cost of issuances (2) (7)
Net other financing activities (16) (18)
Net financing activities associated with Conectiv Energy assets held for sale   6
Net Cash Used By Financing Activities (77) (36)
Net Increase (Decrease) in Cash and Cash Equivalents 37 (10)
Cash and Cash Equivalents at Beginning of Period 20  
Cash and Cash Equivalents at Beginning of Period 21 44
CASH AND CASH EQUIVALENTS AT END OF PERIOD 58 34
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION    
Cash received for income taxes, net 2 1
Potomac Electric Power Co [Member]
   
OPERATING ACTIVITIES    
Net income (loss) 50 40
Adjustments to reconcile net income (loss) to net cash from operating activities:    
Depreciation and amortization 84 78
Deferred income taxes 17 23
Changes in:    
Accounts receivable (9) (47)
Regulatory assets and liabilities, net (1) (15)
Accounts payable and accrued liabilities (8) 18
Pension contributions (40)  
Taxes accrued 62 37
Other assets and liabilities 17 20
Net Cash From Operating Activities 172 154
INVESTING ACTIVITIES    
Investment in property, plant and equipment (205) (136)
Department of Energy capital reimbursement awards received 14  
Changes in restricted cash equivalents   1
Net other investing activities (6) 1
Net Cash Used By Investing Activities (197) (134)
FINANCING ACTIVITIES    
Dividends paid on common stock   (50)
Reacquisition of long-term debt   (16)
Net other financing activities (5) (10)
Net Cash Used By Financing Activities (5) (76)
Net Increase (Decrease) in Cash and Cash Equivalents (30) (56)
Cash and Cash Equivalents at Beginning of Period 88 213
CASH AND CASH EQUIVALENTS AT END OF PERIOD 58 157
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION    
Cash received for income taxes, net 71 16
Delmarva Power & Light Co/De [Member]
   
OPERATING ACTIVITIES    
Net income (loss) 45 20
Adjustments to reconcile net income (loss) to net cash from operating activities:    
Depreciation and amortization 44 40
Deferred income taxes 40 3
Changes in:    
Accounts receivable 28 17
Inventories 1 2
Regulatory assets and liabilities, net (5) (6)
Accounts payable and accrued liabilities (24) 7
Pension contributions (40)  
Taxes accrued (25) 15
Other assets and liabilities 17 29
Net Cash From Operating Activities 81 127
INVESTING ACTIVITIES    
Investment in property, plant and equipment (99) (133)
Net other investing activities (1) (1)
Net Cash Used By Investing Activities (100) (134)
FINANCING ACTIVITIES    
Dividends paid on common stock   (23)
Issuances of long-term debt 35 78
Reacquisition of long-term debt (35)  
Net other financing activities   (5)
Net Cash Used By Financing Activities   50
Net Increase (Decrease) in Cash and Cash Equivalents (19) 43
Cash and Cash Equivalents at Beginning of Period 69 26
CASH AND CASH EQUIVALENTS AT END OF PERIOD 50 69
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION    
Cash received for income taxes, net (8) 3
Atlantic City Electric Co [Member]
   
OPERATING ACTIVITIES    
Net income (loss) 24 24
Adjustments to reconcile net income (loss) to net cash from operating activities:    
Depreciation and amortization 66 49
Deferred income taxes 30 7
Changes in:    
Accounts receivable   (19)
Regulatory assets and liabilities, net (34) (84)
Accounts payable and accrued liabilities (5) (24)
Pension contributions (30)  
Prepaid New Jersey sales and excise tax (56) (52)
Taxes accrued 13 22
Other assets and liabilities 11 8
Net Cash From Operating Activities 19 (69)
INVESTING ACTIVITIES    
Investment in property, plant and equipment (60) (76)
Department of Energy capital reimbursement awards received 2  
Net other investing activities (3) 2
Net Cash Used By Investing Activities (61) (74)
FINANCING ACTIVITIES    
Capital contribution from Parent   23
Redemption of preferred stock of subsidiaries (6)  
Issuances of long-term debt 200 23
Reacquisition of long-term debt (17) (16)
(Repayments) issuances of short-term debt, net (133) 110
Net other financing activities (2)  
Net Cash Used By Financing Activities 42 140
Net Increase (Decrease) in Cash and Cash Equivalents   (3)
Cash and Cash Equivalents at Beginning of Period 4 7
CASH AND CASH EQUIVALENTS AT END OF PERIOD 4 4
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION    
Cash received for income taxes, net $ 18 $ (1)