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Consolidated Statements of Cash Flows - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Cash flows from operating activities:    
Net income $ 724 $ 768
Less: Income from discontinued operations 0 162
Income from continuing operations 724 606
Adjustments to reconcile to net cash provided by operating activities:    
Depreciation, decommissioning and amortization 987 864
Allowance for equity during construction (42) (28)
Impairment and other charges 0 231
Deferred income taxes and investment tax credits 101 110
Other 11 11
EME settlement payments 0 (225)
Changes in operating assets and liabilities:    
Receivables 32 (185)
Inventory 5 (21)
Accounts payable 130 116
Prepaid and accrued taxes (50) 79
Other current assets and liabilities (411) (471)
Derivative assets and liabilities, net 33 64
Regulatory assets and liabilities, net 241 (317)
Nuclear decommissioning trusts 41 83
Other noncurrent assets and liabilities (34) (309)
Net cash provided by operating activities 1,768 608
Cash flows from financing activities:    
Long-term debt issued, net of discount and issuance costs 1,415 396
Long-term debt matured or repurchased (721) (4)
Preference stock issued, net 0 269
Short-term debt financing, net 125 1,043
Cash contribution from redeemable noncontrolling interest 7 0
Dividends to noncontrolling interests (56) (54)
Dividends paid (272) (231)
Other (25) (51)
Net cash provided by financing activities 473 1,368
Cash flows from investing activities:    
Capital expenditures (2,197) (1,856)
Proceeds from sale of nuclear decommissioning trust investments 7,253 3,750
Purchases of nuclear decommissioning trust investments (7,301) (3,838)
Other 11 12
Net cash used in investing activities (2,234) (1,932)
Net increase in cash and cash equivalents 7 44
Cash and cash equivalents at beginning of period 132 146
Cash and cash equivalents at end of period 139 190
Southern California Edison    
Cash flows from operating activities:    
Net income 745 626
Income from continuing operations 745 626
Adjustments to reconcile to net cash provided by operating activities:    
Depreciation, decommissioning and amortization 982 864
Allowance for equity during construction (42) (28)
Impairment and other charges 0 231
Deferred income taxes and investment tax credits 48 144
Other 7 5
Changes in operating assets and liabilities:    
Receivables 4 (191)
Inventory 14 (3)
Accounts payable 146 128
Prepaid and accrued taxes (87) (48)
Other current assets and liabilities (388) (462)
Derivative assets and liabilities, net 33 64
Regulatory assets and liabilities, net 241 (317)
Nuclear decommissioning trusts 41 83
Other noncurrent assets and liabilities (55) (13)
Net cash provided by operating activities 1,689 1,083
Cash flows from financing activities:    
Long-term debt issued, net of discount and issuance costs 1,415 398
Long-term debt matured or repurchased (721) (3)
Preference stock issued, net 0 269
Short-term debt financing, net 184 410
Dividends paid (350) (180)
Other 11 (30)
Net cash provided by financing activities 539 864
Cash flows from investing activities:    
Capital expenditures (2,187) (1,853)
Proceeds from sale of nuclear decommissioning trust investments 7,253 3,750
Purchases of nuclear decommissioning trust investments (7,301) (3,838)
Other 22 11
Net cash used in investing activities (2,213) (1,930)
Net increase in cash and cash equivalents 15 17
Cash and cash equivalents at beginning of period 38 54
Cash and cash equivalents at end of period $ 53 $ 71