XML 34 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
Supplemental Cash Flows Information
9 Months Ended
Sep. 30, 2017
Supplemental Cash Flow Elements [Abstract]  
Supplemental Cash Flows Information
Supplemental Cash Flows Information
Supplemental cash flows information for continuing operations is:
 
Edison International
 
SCE
 
Nine months ended September 30,
(in millions)
2017
 
2016
 
2017
 
2016
Cash payments for interest and taxes:
 
 
 
 
 
 
 
Interest, net of amounts capitalized
$
453

 
$
417

 
$
421

 
$
408

Tax payments, net of refunds
13

 
12

 
20

 
35

Non-cash financing and investing activities:
 
 
 
 
 
 
 
Dividends declared but not paid:
 
 
 
 
 
 
 
Common stock
$
177

 
$
156

 
$
191

 
$

Preferred and preference stock
1

 
1

 
1

 
1


SCE's accrued capital expenditures at September 30, 2017 and 2016 were $319 million and $268 million, respectively. Accrued capital expenditures will be included as an investing activity in the consolidated statements of cash flow in the period paid.