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Consolidated Statements of Cash Flows (USD $)
In Millions, unless otherwise specified
6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Cash flows from operating activities:    
Net income (loss) $ 227 $ 208
Less: Income (loss) from discontinued operations, net of tax 24 (193)
Income from continuing operations 203 401
Adjustments to reconcile to net cash provided by operating activities:    
Depreciation, decommissioning and amortization 832 788
Regulatory impacts of net nuclear decommissioning trust earnings 161 114
Other amortization and other 33 34
Asset impairment 575 0
Stock-based compensation 12 16
Deferred income taxes and investment tax credits 85 11
Proceeds from U.S. treasury grants 0 29
Changes in operating assets and liabilities:    
Receivables (47) 10
Inventory 73 15
Margin and collateral deposits, net of collateral received (67) (3)
Prepaid taxes (5) 98
Other current assets (190) (204)
Accounts payable 88 27
Accrued taxes (33) (15)
Other current liabilities (98) (83)
Derivative assets and liabilities, net 152 (79)
Regulatory assets and liabilities, net (11) 252
Other assets (27) (19)
Other liabilities (475) 122
Operating cash flows from continuing operations 1,261 1,514
Operating cash flows from discontinued operations, net 0 (354)
Net cash provided by operating activities 1,261 1,160
Cash flows from financing activities:    
Long-term debt issued 398 395
Long-term debt issuance costs (4) (4)
Long-term debt repaid (3) (3)
Bonds remarketed, net 195 0
Bonds purchased (196) 0
Preference stock issued, net 387 805
Preference stock redeemed (400) (75)
Short-term debt financing, net 678 (121)
Settlements of stock-based compensation, net (37) (30)
Dividends to noncontrolling interests (52) (29)
Dividends paid (220) (212)
Financing cash flows from continuing operations 746 726
Financing cash flows from discontinued operations, net 0 300
Net cash provided by financing activities 746 1,026
Cash flows from investing activities:    
Capital expenditures (1,834) (2,125)
Proceeds from sale of nuclear decommissioning trust investments 1,956 1,097
Purchases of nuclear decommissioning trust investments and other (2,128) (1,222)
Customer advances for construction and other investments (23) 7
Investing cash flows from continuing operations (2,029) (2,243)
Investing cash flows from discontinued operations, net 0 (237)
Net cash used by investing activities (2,029) (2,480)
Net (decrease) increase in cash and cash equivalents (22) (294)
Cash and cash equivalents at beginning of period 170 1,469
Cash and cash equivalents at end of period 148 1,175
Cash and cash equivalents from discontinued operations 0 1,009
Cash and cash equivalents from continuing operations 148 166
Southern California Edison
   
Cash flows from operating activities:    
Net income (loss) 216 414
Adjustments to reconcile to net cash provided by operating activities:    
Depreciation, decommissioning and amortization 832 788
Regulatory impacts of net nuclear decommissioning trust earnings 161 114
Other amortization 35 37
Asset impairment 575 0
Stock-based compensation 7 8
Deferred income taxes and investment tax credits 50 250
Proceeds from U.S. treasury grants 0 29
Changes in operating assets and liabilities:    
Receivables (12) 11
Inventory 73 15
Margin and collateral deposits, net of collateral received (67) (3)
Prepaid taxes 26 3
Other current assets (192) (203)
Accounts payable 96 28
Accrued taxes (36) (14)
Other current liabilities (102) (79)
Derivative assets and liabilities, net 152 (72)
Regulatory assets and liabilities, net (11) 245
Other assets (12) (21)
Other liabilities (466) (39)
Net cash provided by operating activities 1,325 1,511
Cash flows from financing activities:    
Long-term debt issued 398 395
Long-term debt issuance costs (4) (4)
Long-term debt repaid (3) (3)
Bonds remarketed, net 195 0
Bonds purchased (196) 0
Preference stock issued, net 387 805
Preference stock redeemed (400) (75)
Short-term debt financing, net 653 (125)
Settlements of stock-based compensation, net (34) (20)
Dividends paid (292) (261)
Net cash provided by financing activities 704 712
Cash flows from investing activities:    
Capital expenditures (1,834) (2,125)
Proceeds from sale of nuclear decommissioning trust investments 1,956 1,097
Purchases of nuclear decommissioning trust investments and other (2,128) (1,222)
Customer advances for construction and other investments (19) 11
Net cash used by investing activities (2,025) (2,239)
Net (decrease) increase in cash and cash equivalents 4 (16)
Cash and cash equivalents at beginning of period 45 57
Cash and cash equivalents at end of period $ 49 $ 41