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Consolidated Statements of Cash Flows (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Cash flows from operating activities:    
Net income $ 202 $ 298
Less: Income (loss) from discontinued operations (22) 12
Income from continuing operations 224 286
Adjustments to reconcile to net cash provided by operating activities:    
Depreciation, decommissioning and amortization 410 414
Regulatory impacts of net nuclear decommissioning trust earnings 29 25
Impairment and other charges 231 0
Deferred income taxes and investment tax credits (6) 174
Other 23 23
Changes in operating assets and liabilities:    
Receivables 112 (38)
Inventory (12) (11)
Accounts payable (63) (65)
Other current assets and liabilities (80) (120)
Derivative assets and liabilities, net (46) 79
Regulatory assets and liabilities, net (331) (199)
Other noncurrent assets and liabilities 7 (62)
Net cash provided by operating activities 498 506
Cash flows from financing activities:    
Long-term debt issued, net of premium, discount, and issuance costs of $1 and $4 for the three months ended March 31, 2014 and 2013, respectively ($0 and $4 for SCE, respectively) (1) 394
Long-term debt matured or repurchased (2) (1)
Preference stock issued, net 270 387
Preference stock redeemed 0 (400)
Short-term debt financing, net 401 245
Settlements of stock-based compensation, net (42) (32)
Dividends to noncontrolling interests (30) (30)
Dividends paid (116) (110)
Net cash provided by financing activities 480 453
Cash flows from investing activities:    
Capital expenditures (940) (979)
Proceeds from sale of nuclear decommissioning trust investments 1,502 435
Purchases of nuclear decommissioning trust investments and other (1,536) (466)
Other (1) (4)
Net cash used by investing activities (975) (1,014)
Net (decrease) increase in cash and cash equivalents 3 (55)
Cash and cash equivalents at beginning of period 146 170
Cash and cash equivalents at end of period 149 115
Southern California Edison
   
Cash flows from operating activities:    
Net income 234 283
Income from continuing operations 234 283
Adjustments to reconcile to net cash provided by operating activities:    
Depreciation, decommissioning and amortization 410 414
Regulatory impacts of net nuclear decommissioning trust earnings 29 25
Impairment and other charges 231 0
Deferred income taxes and investment tax credits (12) 150
Other 22 22
Changes in operating assets and liabilities:    
Receivables 111 1
Inventory (7) (11)
Accounts payable (55) (63)
Other current assets and liabilities (80) (93)
Derivative assets and liabilities, net (46) 79
Regulatory assets and liabilities, net (331) (199)
Other noncurrent assets and liabilities 15 (47)
Net cash provided by operating activities 521 561
Cash flows from financing activities:    
Long-term debt issued, net of premium, discount, and issuance costs of $1 and $4 for the three months ended March 31, 2014 and 2013, respectively ($0 and $4 for SCE, respectively) 0 394
Long-term debt matured or repurchased (2) (1)
Preference stock issued, net 270 387
Preference stock redeemed 0 (400)
Short-term debt financing, net 229 229
Settlements of stock-based compensation, net (22) (29)
Dividends paid (30) (150)
Net cash provided by financing activities 445 430
Cash flows from investing activities:    
Capital expenditures (939) (979)
Proceeds from sale of nuclear decommissioning trust investments 1,502 435
Purchases of nuclear decommissioning trust investments and other (1,536) (466)
Other (1) 1
Net cash used by investing activities (974) (1,009)
Net (decrease) increase in cash and cash equivalents (8) (18)
Cash and cash equivalents at beginning of period 54 45
Cash and cash equivalents at end of period $ 46 $ 27