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Consolidated Statements of Cash Flows - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Cash flows from operating activities:      
Net income $ 668 $ 1,425 $ 1,117
Less: Income from discontinued operations 0 12 35
Income from continuing operations 668 1,413 1,082
Adjustments to reconcile to net cash provided by operating activities:      
Depreciation and amortization 2,115 2,098 2,005
Allowance for equity during construction (87) (74) (87)
Impairment and other charges 738 0 5
Deferred income taxes and investment tax credits 498 190 449
Other 22 20 (28)
Nuclear decommissioning trusts (197) (179) (428)
EME settlement payments, net of insurance proceeds 0 (209) (176)
Changes in operating assets and liabilities:      
Receivables 7 52 49
Inventory (12) 8 14
Accounts payable 50 35 8
Tax receivables and payables (250) (6) (28)
Other current assets and liabilities 34 211 (24)
Derivative assets and liabilities, net (28) 13 45
Regulatory assets and liabilities, net 4 (292) 1,729
Other noncurrent assets and liabilities 25 (24) (106)
Net cash provided by operating activities 3,587 3,256 4,509
Cash flows from financing activities:      
Long-term debt issued or remarketed, net of premium, discount and issuance costs 2,233 397 1,420
Long-term debt matured or repurchased (1,285) (220) (762)
Preference stock issued, net 462 294 319
Preference stock redeemed (475) (125) (325)
Short-term debt financing, net 1,084 611 (572)
Payments for stock-based compensation (393) (237) (197)
Receipts from stock option exercises 215 135 128
Dividends and distribution to noncontrolling interests (125) (123) (116)
Dividends paid (707) (626) (544)
Other (2) (11) 61
Net cash provided by (used in) financing activities 1,007 95 (588)
Cash flows from investing activities:      
Capital expenditures (3,828) (3,734) (4,225)
Proceeds from sale of nuclear decommissioning trust investments 5,239 3,212 3,506
Purchases of nuclear decommissioning trust investments (5,042) (3,033) (3,132)
Life insurance policy loans proceeds 26 140 0
Other 6 (1) (41)
Net cash used in investing activities (3,599) (3,416) (3,892)
Net increase (decrease) in cash and cash equivalents 995 (65) 29
Cash and cash equivalents, beginning of year 96 161 132
Cash and cash equivalents, end of year 1,091 96 161
Southern California Edison Company      
Cash flows from operating activities:      
Net income 1,136 1,499 1,111
Adjustments to reconcile to net cash provided by operating activities:      
Depreciation and amortization 2,101 2,085 1,996
Allowance for equity during construction (87) (74) (87)
Impairment and other charges 716 0 0
Deferred income taxes and investment tax credits 304 88 308
Other 12 9 14
Nuclear decommissioning trusts (197) (179) (428)
Changes in operating assets and liabilities:      
Receivables 6 25 25
Inventory (11) (3) 19
Accounts payable 50 45 30
Tax receivables and payables (234) (16) (16)
Other current assets and liabilities 69 185 (42)
Derivative assets and liabilities, net (28) 13 45
Regulatory assets and liabilities, net 4 (292) 1,729
Other noncurrent assets and liabilities (116) 138 (80)
Net cash provided by operating activities 3,725 3,523 4,624
Cash flows from financing activities:      
Long-term debt issued or remarketed, net of premium, discount and issuance costs 1,445 0 1,413
Long-term debt matured or repurchased (882) (217) (761)
Preference stock issued, net 462 294 319
Preference stock redeemed (475) (125) (325)
Short-term debt financing, net 469 719 (619)
Payments for stock-based compensation (86) (127) (78)
Receipts from stock option exercises 48 76 68
Dividends paid (697) (824) (874)
Other (41) (15) 45
Net cash provided by (used in) financing activities 243 (219) (812)
Cash flows from investing activities:      
Capital expenditures (3,740) (3,633) (4,210)
Proceeds from sale of nuclear decommissioning trust investments 5,239 3,212 3,506
Purchases of nuclear decommissioning trust investments (5,042) (3,033) (3,132)
Life insurance policy loans proceeds 26 140 0
Other 25 23 12
Net cash used in investing activities (3,492) (3,291) (3,824)
Net increase (decrease) in cash and cash equivalents 476 13 (12)
Cash and cash equivalents, beginning of year 39 26 38
Cash and cash equivalents, end of year $ 515 $ 39 $ 26