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Consolidated Statements of Cash Flows - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Cash flows from operating activities:    
Net income $ 1,202 $ 1,065
Less: loss from discontinued operations 0 (1)
Income from continuing operations 1,202 1,066
Adjustments to reconcile to net cash provided by operating activities:    
Depreciation and amortization 1,591 1,575
Allowance for equity during construction (65) (58)
Impairment charges 22 0
Deferred income taxes and investment tax credits 77 114
Other 8 17
Nuclear decommissioning trusts (117) (159)
EME settlement payments, net of insurance proceeds 0 (209)
Changes in operating assets and liabilities:    
Receivables (387) (235)
Inventory 10 (43)
Accounts payable (11) 151
Prepaid and accrued taxes (128) 56
Other current assets and liabilities (17) (68)
Derivative assets and liabilities (24) 15
Regulatory assets and liabilities 560 189
Other noncurrent assets and liabilities (31) 91
Net cash provided by operating activities 2,690 2,502
Cash flows from financing activities:    
Long-term debt issued or remarketed, net of discount and issuance costs 2,236 397
Long-term debt matured or repurchased (1,182) (83)
Preference stock issued, net 463 294
Preference stock redeemed (475) (125)
Short-term debt financing, net (401) 60
Payments for stock-based compensation (365) (175)
Receipt from stock option exercises 201 102
Dividends to noncontrolling interests (100) (98)
Dividends paid (530) (469)
Other (23) (5)
Net cash used in financing activities (176) (102)
Cash flows from investing activities:    
Capital expenditures (2,660) (2,773)
Proceeds from sale of nuclear decommissioning trust investments 3,974 2,075
Purchases of nuclear decommissioning trust investments (3,857) (1,916)
Life insurance policy loan proceeds 26 140
Other 24 (3)
Net cash used in investing activities (2,493) (2,477)
Net increase (decrease) in cash and cash equivalents 21 (77)
Cash and cash equivalents at beginning of period 96 161
Cash and cash equivalents at end of period 117 84
Southern California Edison Company    
Cash flows from operating activities:    
Net income 1,215 1,140
Adjustments to reconcile to net cash provided by operating activities:    
Depreciation and amortization 1,581 1,564
Allowance for equity during construction (65) (58)
Deferred income taxes and investment tax credits 337 84
Other 0 7
Nuclear decommissioning trusts (117) (159)
Changes in operating assets and liabilities:    
Receivables (389) (256)
Inventory 11 5
Accounts payable (16) 152
Prepaid and accrued taxes (146) 111
Other current assets and liabilities (13) (44)
Derivative assets and liabilities (24) 15
Regulatory assets and liabilities 560 189
Other noncurrent assets and liabilities (141) 88
Net cash provided by operating activities 2,793 2,838
Cash flows from financing activities:    
Long-term debt issued or remarketed, net of discount and issuance costs 1,445 0
Long-term debt matured or repurchased (781) (81)
Preference stock issued, net 463 294
Preference stock redeemed (475) (125)
Short-term debt financing, net (441) 189
Payments for stock-based compensation (80) (121)
Receipt from stock option exercises 45 73
Dividends paid (481) (607)
Other (34) (4)
Net cash used in financing activities (339) (382)
Cash flows from investing activities:    
Capital expenditures (2,596) (2,747)
Proceeds from sale of nuclear decommissioning trust investments 3,974 2,075
Purchases of nuclear decommissioning trust investments (3,857) (1,916)
Life insurance policy loan proceeds 26 140
Other 21 5
Net cash used in investing activities (2,432) (2,443)
Net increase (decrease) in cash and cash equivalents 22 13
Cash and cash equivalents at beginning of period 39 26
Cash and cash equivalents at end of period $ 61 $ 39