Supplemental Cash Flows Information

12 Months Ended

Dec. 31, 2013

Supplemental Cash Flow Elements [Abstract]

Supplemental Cash Flows Information

Supplemental Cash Flows Information (EME, Midwest Generation)

EME

Supplemental cash flows information for EME, including discontinued operations, consisted of the following:

	Years Ended December 31,
(in millions)	2013			2012		2011
Cash paid (received)
Interest (net of amount capitalized)1	$	62		$	168	$	290
Income taxes	(17		)	59		(216		)
Cash payments under plant operating leases	30			199		311
Details of assets acquired
Fair value of assets acquired	$	—		$	—	$	1
Liabilities assumed	—			—		—
Net assets acquired	$	—		$	—	$	1
Non-cash contribution from EIX2	$	25		$	—	$	—
Non-cash distribution to EIX2	$	—		$	222	$	—
Non-cash activities from vendor financing	$	9		$	11	$	21

¹  Interest paid by EME for December 31, 2013, 2012 and 2011 was$69 million, $199 million and $317 million, respectively. Interest capitalized by EME for December 31, 2013, 2012 and 2011 was $7 million, $31 million and $27 million, respectively.

²  During 2013, EME received a non-cash contribution from EIX related to the tax-allocation agreements. During 2012, EME recorded a non-cash distribution to EIX related to the tax-allocation agreements. See Note 7—Income Taxes—EME—Deferred Tax Assets and Liabilities.

EME's accrued capital expenditures at December 31, 2013, 2012 and 2011 were $9 million, $31 million and $29 million, respectively. Accrued capital expenditures will be included as an investing activity in the consolidated statements of cash flows in the period paid.

Midwest Generation

Supplemental cash flows information for Midwest Generation consisted of the following:

	Years Ended December 31,
(in millions)	2013		2012		2011
Cash paid
Interest	$	24	$	36	$	43
Income taxes	—		—		8
Non-cash distribution to parent1	$	—	$	106	$	—

¹  During 2012, Midwest Generation recorded a non-cash distribution to its parent related to the tax-allocation agreements. See Note 7—Income Taxes—Midwest Generation—Deferred Tax Assets and Liabilities.

Midwest Generation's accrued capital expenditures at December 31, 2013, 2012 and 2011 were $9 million, $9 million and $4 million, respectively. Accrued capital expenditures will be included as an investing activity in the consolidated statements of cash flows in the period paid.