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Consolidated Statements of Cash Flows - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Cash flows from operating activities:    
Net income $ 730 $ 540
Adjustments to reconcile to net cash provided by operating activities:    
Depreciation and amortization 837 1,074
Allowance for equity during construction (49) (44)
Impairment and other 166 71
Deferred income taxes and investment tax credits (182) (5)
Other 13 35
Nuclear decommissioning trusts (72) (73)
Changes in operating assets and liabilities:    
Receivables (72) (58)
Inventory (49) (14)
Accounts payable 221 (4)
Tax receivables and payables 65 90
Other current assets and liabilities (423) (533)
Regulatory assets and liabilities, net (543) 204
Other noncurrent assets and liabilities (44) (66)
Net cash provided by operating activities 598 1,217
Cash flows from financing activities:    
Long-term debt issued, net of discount and issuance costs 1,682 2,417
Term loan issued 1,000 0
Long-term debt matured (41) (213)
Short-term debt financing, net (509) (2,031)
Payments for stock-based compensation (48) (21)
Receipts from stock option exercises 25 9
Dividends to noncontrolling interests (60) (60)
Dividends paid (399) (394)
Other 1 39
Net cash provided by (used in) financing activities 1,651 (254)
Cash flows from investing activities:    
Capital expenditures (2,235) (2,159)
Proceeds from sale of nuclear decommissioning trust investments 2,440 1,770
Purchases of nuclear decommissioning trust investments (2,368) (1,697)
Proceeds from sale of SoCore Energy, net of cash acquired by buyer 0 78
Other 27 20
Investing cash flows from continuing operations (2,136) (1,988)
Net increase (decrease) in cash, cash equivalents and restricted cash including cash held for sale 113 (1,025)
Cash, cash equivalents and restricted cash at beginning of period 152 1,132
Cash, cash equivalents and restricted cash at end of period 265 107
Southern California Edison Company    
Cash flows from operating activities:    
Net income 772 643
Adjustments to reconcile to net cash provided by operating activities:    
Depreciation and amortization 834 1,069
Allowance for equity during construction (49) (44)
Impairment and other 166 0
Deferred income taxes and investment tax credits (175) 12
Other 8 29
Nuclear decommissioning trusts (72) (73)
Changes in operating assets and liabilities:    
Receivables (80) (67)
Inventory (49) (15)
Accounts payable 212 (35)
Tax receivables and payables 103 (9)
Other current assets and liabilities (421) (381)
Regulatory assets and liabilities, net (543) 204
Other noncurrent assets and liabilities (33) (21)
Net cash provided by operating activities 673 1,312
Cash flows from financing activities:    
Long-term debt issued, net of discount and issuance costs 1,087 1,872
Long-term debt matured (41) (198)
Capital contribution from Edison International Parent 1,200 0
Short-term debt financing, net (508) (940)
Payments for stock-based compensation (29) (8)
Receipts from stock option exercises 16 3
Dividends paid (260) (484)
Other 2 2
Net cash provided by (used in) financing activities 1,467 247
Cash flows from investing activities:    
Capital expenditures (2,234) (2,141)
Proceeds from sale of nuclear decommissioning trust investments 2,440 1,770
Purchases of nuclear decommissioning trust investments (2,368) (1,697)
Other 27 20
Investing cash flows from continuing operations (2,135) (2,048)
Net increase (decrease) in cash, cash equivalents and restricted cash including cash held for sale 5 (489)
Cash, cash equivalents and restricted cash at beginning of period 22 515
Cash, cash equivalents and restricted cash at end of period $ 27 $ 26