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Consolidated Statements of Cash Flows - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Cash flows from operating activities:    
Net income $ 296 $ 318
Less: Income from discontinued operations 1 0
Income from continuing operations 295 318
Adjustments to reconcile to net cash provided by operating activities:    
Depreciation, decommissioning and amortization 499 485
Allowance for equity during construction (22) (21)
Deferred income taxes and investment tax credits 35 72
Other 5 5
Nuclear decommissioning trusts (106) 29
Changes in operating assets and liabilities:    
Receivables 117 31
Inventory (1) (10)
Accounts payable (184) 63
Prepaid and accrued taxes 66 38
Other current assets and liabilities (43) (229)
Derivative assets and liabilities, net 5 (10)
Regulatory assets and liabilities, net 119 193
Other noncurrent assets and liabilities 68 0
Net cash provided by operating activities 853 964
Cash flows from financing activities:    
Long-term debt issued, net of discount and issuance costs 397 1,287
Long-term debt matured (40) (419)
Preference stock issued, net 294 0
Preference stock redeemed (125) 0
Short-term debt financing, net (332) (355)
Dividends to noncontrolling interests (35) (34)
Dividends paid (156) (136)
Other (46) (30)
Net cash (used in) provided by financing activities (43) 313
Cash flows from investing activities:    
Capital expenditures (951) (1,268)
Proceeds from sale of nuclear decommissioning trust investments 793 1,026
Purchases of nuclear decommissioning trust investments (687) (1,062)
Other 11 10
Net cash used in investing activities (834) (1,294)
Net decrease in cash and cash equivalents (24) (17)
Cash and cash equivalents at beginning of period 161 132
Cash and cash equivalents at end of period 137 115
Southern California Edison    
Cash flows from operating activities:    
Net income 317 333
Income from continuing operations 317 333
Adjustments to reconcile to net cash provided by operating activities:    
Depreciation, decommissioning and amortization 496 483
Allowance for equity during construction (22) (21)
Deferred income taxes and investment tax credits 60 67
Other 3 3
Nuclear decommissioning trusts (106) 29
Changes in operating assets and liabilities:    
Receivables 100 18
Inventory 5 (7)
Accounts payable (175) 52
Prepaid and accrued taxes 60 43
Other current assets and liabilities (25) (205)
Derivative assets and liabilities, net 5 (10)
Regulatory assets and liabilities, net 119 193
Other noncurrent assets and liabilities 45 (12)
Net cash provided by operating activities 882 966
Cash flows from financing activities:    
Long-term debt issued, net of discount and issuance costs 0 1,287
Long-term debt matured (40) (419)
Preference stock issued, net 294 0
Preference stock redeemed (125) 0
Short-term debt financing, net 52 (370)
Dividends paid (205) (181)
Other (31) 3
Net cash (used in) provided by financing activities (55) 320
Cash flows from investing activities:    
Capital expenditures (950) (1,266)
Proceeds from sale of nuclear decommissioning trust investments 793 1,026
Purchases of nuclear decommissioning trust investments (687) (1,062)
Other 12 14
Net cash used in investing activities (832) (1,288)
Net decrease in cash and cash equivalents (5) (2)
Cash and cash equivalents at beginning of period 26 38
Cash and cash equivalents at end of period $ 21 $ 36