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Condensed Consolidating Statements (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Dec. 31, 2010
Operating revenues            
Operating revenues $ 2,273 $ 2,256 $ 4,365 $ 4,423    
Affiliate revenues 0 0 0 0    
Total revenues 2,273 2,256 4,365 4,423    
Operating expenses            
Fuel used in electric generation 736 674 1,421 1,392    
Purchased power 257 329 467 549    
Operation and maintenance 627 510 1,156 1,004    
Depreciation, amortization and accretion 231 179 397 333    
Taxes other than on income 142 134 280 274    
Other 5 2 5 (8)    
Total operating expenses 1,998 1,828 3,726 3,544    
Operating (loss) income 275 428 639 879    
Other income (expense)            
Interest income 1 0 2 1    
Allowance for equity funds used during construction 25 26 49 55    
Other, net 1 7 14 10    
Total other income (expense), net 27 33 65 66    
Interest charges            
Interest charges 203 189 397 388    
Allowance for borrowed funds used during construction (11) (9) (20) (18)    
Total interest charges, net 192 180 377 370    
(Loss) income from continuing operations before income tax and equity in earnings of consolidated subsidiaries 110 281 327 575    
Income tax (benefit) expense 42 101 118 208    
Income from continuing operations 68 180 209 367    
Discontinued operations, net of tax (4) (2) 7 (4)    
Net income (loss) 64 178 216 363    
Net income attributable to noncontrolling interests, net of tax (1) (2) (3) (3)    
Net income attributable to controlling interests 63 176 213 360    
Comprehensive income            
Comprehensive income 60 157 217 346    
Comprehensive (income) loss attributable to noncontrolling interests, net of tax (1) (2) (3) (3)    
Comprehensive income attributable to controlling interests 59 155 214 343    
ASSETS            
Utility plant, net 23,192   23,192   22,497  
Current assets            
Cash and cash equivalents 73 52 73 52    
Receivables, net 849   849   889  
Notes receivable from affiliated companies 0   0   0  
Regulatory assets 302   302   275  
Derivative collateral posted 124   124   147  
Prepayments and other current assets 2,039   2,039   1,942  
Total current assets 3,387   3,387   3,483  
Deferred debits and other assets            
Investment in consolidated subsidiaries 0   0   0  
Regulatory assets 2,954   2,954   3,025  
Goodwill 3,655   3,655   3,655  
Nuclear decommissioning trust funds 1,757   1,757   1,647  
Other assets and deferred debits 779   779   752  
Total deferred debits and other assets 9,145   9,145   9,079  
Total assets 35,724   35,724   35,059  
Equity            
Common stock equity 9,897   9,897   10,021  
Noncontrolling interests 3   3   4  
Total equity 9,900 10,049 9,900 10,049 10,025 10,027
Preferred stock of subsidiaries 93   93   93  
Long-term debt, affiliate 273   273   273  
Long-term debt, net 12,739   12,739   11,718  
Total capitalization 23,005   23,005   22,109  
Current liabilities            
Current portion of long-term debt 925   925   950  
Short-term debt 345   345   671  
Notes payable to affiliated companies 0   0   0  
Derivative liabilities 326   326   436  
Other current liabilities 1,974   1,974   2,028  
Total current liabilities 3,570   3,570   4,085  
Deferred credits and other liabilities            
Noncurrent income tax liabilities 2,670   2,670   2,355  
Regulatory liabilities 2,612   2,612   2,700  
Other liabilities and deferred credits 3,867   3,867   3,810  
Total deferred credits and other liabilities 9,149   9,149   8,865  
Total capitalization and liabilities 35,724   35,724   35,059  
Condensed Consolidating Statement of Cash Flows            
Net cash provided (used) by operating activities     751 780    
Investing activities            
Gross property additions     (1,080) (1,004)    
Nuclear fuel additions     (65) (93)    
Purchases of available-for-sale securities and other investments     (625) (3,387)    
Proceeds from available-for-sale securities and other investments     610 3,364    
Other investing activities     81 82    
Net cash provided (used) by investing activities     (1,079) (1,038)    
Financing activities            
Issuance of common stock, net     6 26    
Dividends paid on common stock     (446) (366)    
Payments of short-term debt with original maturities greater than 90 days     (65) 0    
Proceeds from issuance of short-term debt with original maturities greater than 90 days     65 0    
Net increase (decrease) in short-term debt     (326) 314    
Proceeds from issuance of long-term debt, net     1,432 494    
Retirement of long-term debt     (450) (700)    
Other financing activities     (45) (69)    
Net cash provided (used) by financing activities     171 (301)    
Net increase (decrease) in cash and cash equivalents     (157) (559)    
Cash and cash equivalents at beginning of period     230 611    
Cash and cash equivalents at end of period 73 52 73 52    
Parent
           
Operating revenues            
Operating revenues 0 0 0 0    
Affiliate revenues 0 0 0 0    
Total revenues 0 0 0 0    
Operating expenses            
Fuel used in electric generation 0 0 0 0    
Purchased power 0 0 0 0    
Operation and maintenance 3 1 4 4    
Depreciation, amortization and accretion 0 0 0 0    
Taxes other than on income 0 0 0 0    
Other 0 0 0 0    
Total operating expenses 3 1 4 4    
Operating (loss) income (3) (1) (4) (4)    
Other income (expense)            
Interest income 0 0 1 0    
Allowance for equity funds used during construction 0 0 0 0    
Other, net 0 4 8 4    
Total other income (expense), net 0 4 9 4    
Interest charges            
Interest charges 64 63 130 136    
Allowance for borrowed funds used during construction 0 0 0 0    
Total interest charges, net 64 63 130 136    
(Loss) income from continuing operations before income tax and equity in earnings of consolidated subsidiaries (67) (60) (125) (136)    
Income tax (benefit) expense (30) (24) (52) (55)    
Equity in earnings of consolidated subsidiaries 100 212 286 441    
Income from continuing operations 63 176 213 360    
Discontinued operations, net of tax 0 0 0 0    
Net income (loss) 63 176 213 360    
Net income attributable to noncontrolling interests, net of tax 0 0 0 0    
Net income attributable to controlling interests 63 176 213 360    
Comprehensive income            
Comprehensive income 59 155 214 343    
Comprehensive (income) loss attributable to noncontrolling interests, net of tax 0 0 0 0    
Comprehensive income attributable to controlling interests 59 155 214 343    
ASSETS            
Utility plant, net 0   0   0  
Current assets            
Cash and cash equivalents 6 0 6 0    
Receivables, net 0   0   0  
Notes receivable from affiliated companies 62   62   53  
Regulatory assets 0   0   0  
Derivative collateral posted 0   0   0  
Income taxes receivable         0  
Prepayments and other current assets 137   137   128  
Total current assets 205   205   298  
Deferred debits and other assets            
Investment in consolidated subsidiaries 13,871   13,871   14,043  
Regulatory assets 0   0   0  
Goodwill 0   0   0  
Nuclear decommissioning trust funds 0   0   0  
Other assets and deferred debits 115   115   140  
Total deferred debits and other assets 13,986   13,986   14,183  
Total assets 14,191   14,191   14,481  
Equity            
Common stock equity 9,897   9,897   10,021  
Noncontrolling interests 0   0   0  
Total equity 9,897   9,897   10,021  
Preferred stock of subsidiaries 0   0   0  
Long-term debt, affiliate 0   0   0  
Long-term debt, net 3,992   3,992   3,543  
Total capitalization 13,889   13,889   13,564  
Current liabilities            
Current portion of long-term debt 0   0   450  
Short-term debt 201   201   250  
Notes payable to affiliated companies 0   0   0  
Derivative liabilities 0   0   38  
Other current liabilities 78   78   161  
Total current liabilities 279   279   899  
Deferred credits and other liabilities            
Noncurrent income tax liabilities 0   0   0  
Regulatory liabilities 0   0   0  
Other liabilities and deferred credits 23   23   18  
Total deferred credits and other liabilities 23   23   18  
Total capitalization and liabilities 14,191   14,191   14,481  
Condensed Consolidating Statement of Cash Flows            
Net cash provided (used) by operating activities     406 477    
Investing activities            
Gross property additions     0 0    
Nuclear fuel additions     0 0    
Proceeds from sales of assets to affiliated companies       0    
Purchases of available-for-sale securities and other investments     0 0    
Proceeds from available-for-sale securities and other investments     0 0    
Changes in advances to affiliated companies     (9) (80)    
Return of investment in consolidated subsidiaries     0 0    
Contributions to consolidated subsidiaries     0 (10)    
Other investing activities     (13) 0    
Net cash provided (used) by investing activities     (22) (90)    
Financing activities            
Issuance of common stock, net     6 26    
Dividends paid on common stock     (446) (366)    
Dividends paid to parent     0 0    
Dividends paid to parent in excess of retained earnings     0 0    
Payments of short-term debt with original maturities greater than 90 days     0 0    
Proceeds from issuance of short-term debt with original maturities greater than 90 days     0      
Net increase (decrease) in short-term debt     (49) 49    
Proceeds from issuance of long-term debt, net     444 494    
Retirement of long-term debt     (450) (700)    
Changes in advances from affiliated companies     0 0    
Contributions from parent     0 0    
Other financing activities     0 0    
Net cash provided (used) by financing activities     (495) (497)    
Net increase (decrease) in cash and cash equivalents     (111) (110)    
Cash and cash equivalents at beginning of period     117 110    
Cash and cash equivalents at end of period 6 0 6 0    
Subsidiary Guarantor
           
Operating revenues            
Operating revenues 1,191 1,196 2,198 2,230    
Affiliate revenues 0 0 0 0    
Total revenues 1,191 1,196 2,198 2,230    
Operating expenses            
Fuel used in electric generation 390 348 726 703    
Purchased power 177 256 322 409    
Operation and maintenance 246 223 406 434    
Depreciation, amortization and accretion 92 48 119 73    
Taxes other than on income 90 83 172 168    
Other 4 2 4 (8)    
Total operating expenses 999 960 1,749 1,779    
Operating (loss) income 192 236 449 451    
Other income (expense)            
Interest income 1 0 1 1    
Allowance for equity funds used during construction 8 8 17 17    
Other, net 1 1 2 6    
Total other income (expense), net 10 9 20 24    
Interest charges            
Interest charges 79 73 152 148    
Allowance for borrowed funds used during construction (5) (3) (9) (7)    
Total interest charges, net 74 70 143 141    
(Loss) income from continuing operations before income tax and equity in earnings of consolidated subsidiaries 128 175 326 334    
Income tax (benefit) expense 49 64 122 124    
Equity in earnings of consolidated subsidiaries 0 0 0 0    
Income from continuing operations 79 111 204 210    
Discontinued operations, net of tax (3) (2) 8 (3)    
Net income (loss) 76 109 212 207    
Net income attributable to noncontrolling interests, net of tax (1) (1) (2) (2)    
Net income attributable to controlling interests 75 108 210 205    
Comprehensive income            
Comprehensive income 76 103 213 202    
Comprehensive (income) loss attributable to noncontrolling interests, net of tax (1) (1) (2) (2)    
Comprehensive income attributable to controlling interests 75 102 211 200    
ASSETS            
Utility plant, net 10,710   10,710   10,523  
Current assets            
Cash and cash equivalents 33 33 33 33    
Receivables, net 375   375   372  
Notes receivable from affiliated companies 0   0   0  
Regulatory assets 266   266   244  
Derivative collateral posted 103   103   123  
Income taxes receivable         0  
Prepayments and other current assets 934   934   852  
Total current assets 1,711   1,711   1,683  
Deferred debits and other assets            
Investment in consolidated subsidiaries 0   0   0  
Regulatory assets 1,481   1,481   1,602  
Goodwill 0   0   0  
Nuclear decommissioning trust funds 593   593   559  
Other assets and deferred debits 235   235   242  
Total deferred debits and other assets 2,309   2,309   2,403  
Total assets 14,730   14,730   14,609  
Equity            
Common stock equity 4,770   4,770   4,728  
Noncontrolling interests 3   3   4  
Total equity 4,773   4,773   4,732  
Preferred stock of subsidiaries 34   34   34  
Long-term debt, affiliate 309   309   309  
Long-term debt, net 4,057   4,057   4,482  
Total capitalization 9,173   9,173   9,557  
Current liabilities            
Current portion of long-term debt 425   425   0  
Short-term debt 144   144   233  
Notes payable to affiliated companies 447   447   238  
Derivative liabilities 237   237   268  
Other current liabilities 912   912   839  
Total current liabilities 2,165   2,165   1,578  
Deferred credits and other liabilities            
Noncurrent income tax liabilities 1,006   1,006   837  
Regulatory liabilities 905   905   1,071  
Other liabilities and deferred credits 1,481   1,481   1,566  
Total deferred credits and other liabilities 3,392   3,392   3,474  
Total capitalization and liabilities 14,730   14,730   14,609  
Condensed Consolidating Statement of Cash Flows            
Net cash provided (used) by operating activities     368 413    
Investing activities            
Gross property additions     (380) (419)    
Nuclear fuel additions     (15) (13)    
Proceeds from sales of assets to affiliated companies       0    
Purchases of available-for-sale securities and other investments     (354) (3,093)    
Proceeds from available-for-sale securities and other investments     354 3,095    
Changes in advances to affiliated companies     0 22    
Return of investment in consolidated subsidiaries     0 0    
Contributions to consolidated subsidiaries     0 0    
Other investing activities     25 74    
Net cash provided (used) by investing activities     (370) (334)    
Financing activities            
Issuance of common stock, net     0 0    
Dividends paid on common stock     0 0    
Dividends paid to parent     (173) (403)    
Dividends paid to parent in excess of retained earnings     0 0    
Payments of short-term debt with original maturities greater than 90 days     (65) 0    
Proceeds from issuance of short-term debt with original maturities greater than 90 days     65      
Net increase (decrease) in short-term debt     (89) 67    
Proceeds from issuance of long-term debt, net     0 0    
Retirement of long-term debt     0 0    
Changes in advances from affiliated companies     209 16    
Contributions from parent     0 10    
Other financing activities     (4) (6)    
Net cash provided (used) by financing activities     (57) (316)    
Net increase (decrease) in cash and cash equivalents     (59) (237)    
Cash and cash equivalents at beginning of period     92 270    
Cash and cash equivalents at end of period 33 33 33 33    
Non-Guarantor Subsidiaries
           
Operating revenues            
Operating revenues 1,082 1,060 2,167 2,193    
Affiliate revenues 72 61 131 135    
Total revenues 1,154 1,121 2,298 2,328    
Operating expenses            
Fuel used in electric generation 346 326 695 689    
Purchased power 80 73 145 140    
Operation and maintenance 448 343 870 694    
Depreciation, amortization and accretion 139 131 278 260    
Taxes other than on income 54 51 112 110    
Other 2 0 2 0    
Total operating expenses 1,069 924 2,102 1,893    
Operating (loss) income 85 197 196 435    
Other income (expense)            
Interest income 0 0 0 0    
Allowance for equity funds used during construction 17 18 32 38    
Other, net 1 0 3 (2)    
Total other income (expense), net 18 18 35 36    
Interest charges            
Interest charges 60 53 115 104    
Allowance for borrowed funds used during construction (6) (6) (11) (11)    
Total interest charges, net 54 47 104 93    
(Loss) income from continuing operations before income tax and equity in earnings of consolidated subsidiaries 49 168 127 378    
Income tax (benefit) expense 18 60 45 140    
Equity in earnings of consolidated subsidiaries 0 0 0 0    
Income from continuing operations 31 108 82 238    
Discontinued operations, net of tax (1) 0 (1) (1)    
Net income (loss) 30 108 81 237    
Net income attributable to noncontrolling interests, net of tax 0 0 0 0    
Net income attributable to controlling interests 30 108 81 237    
Comprehensive income            
Comprehensive income 25 96 80 228    
Comprehensive (income) loss attributable to noncontrolling interests, net of tax 0 0 0 0    
Comprehensive income attributable to controlling interests 25 96 80 228    
ASSETS            
Utility plant, net 12,398   12,398   11,887  
Current assets            
Cash and cash equivalents 34 19 34 19    
Receivables, net 474   474   517  
Notes receivable from affiliated companies 388   388   219  
Regulatory assets 36   36   31  
Derivative collateral posted 21   21   24  
Income taxes receivable         0  
Prepayments and other current assets 1,099   1,099   1,049  
Total current assets 2,052   2,052   1,861  
Deferred debits and other assets            
Investment in consolidated subsidiaries 0   0   0  
Regulatory assets 1,473   1,473   1,423  
Goodwill 0   0   0  
Nuclear decommissioning trust funds 1,164   1,164   1,088  
Other assets and deferred debits 875   875   856  
Total deferred debits and other assets 3,512   3,512   3,367  
Total assets 17,962   17,962   17,115  
Equity            
Common stock equity 5,432   5,432   5,646  
Noncontrolling interests 0   0   0  
Total equity 5,432   5,432   5,646  
Preferred stock of subsidiaries 59   59   59  
Long-term debt, affiliate 0   0   0  
Long-term debt, net 4,690   4,690   3,693  
Total capitalization 10,181   10,181   9,398  
Current liabilities            
Current portion of long-term debt 500   500   500  
Short-term debt 0   0   188  
Notes payable to affiliated companies 3   3   34  
Derivative liabilities 89   89   130  
Other current liabilities 1,117   1,117   1,112  
Total current liabilities 1,709   1,709   1,964  
Deferred credits and other liabilities            
Noncurrent income tax liabilities 2,084   2,084   1,976  
Regulatory liabilities 1,622   1,622   1,543  
Other liabilities and deferred credits 2,366   2,366   2,234  
Total deferred credits and other liabilities 6,072   6,072   5,753  
Total capitalization and liabilities 17,962   17,962   17,115  
Condensed Consolidating Statement of Cash Flows            
Net cash provided (used) by operating activities     458 567    
Investing activities            
Gross property additions     (700) (585)    
Nuclear fuel additions     (50) (80)    
Proceeds from sales of assets to affiliated companies       0    
Purchases of available-for-sale securities and other investments     (271) (294)    
Proceeds from available-for-sale securities and other investments     256 269    
Changes in advances to affiliated companies     (169) 40    
Return of investment in consolidated subsidiaries     0 0    
Contributions to consolidated subsidiaries     0 0    
Other investing activities     70 8    
Net cash provided (used) by investing activities     (864) (642)    
Financing activities            
Issuance of common stock, net     0 0    
Dividends paid on common stock     0 0    
Dividends paid to parent     (310) (275)    
Dividends paid to parent in excess of retained earnings     0 0    
Payments of short-term debt with original maturities greater than 90 days     0 0    
Proceeds from issuance of short-term debt with original maturities greater than 90 days     0      
Net increase (decrease) in short-term debt     (188) 198    
Proceeds from issuance of long-term debt, net     988 0    
Retirement of long-term debt     0 0    
Changes in advances from affiliated companies     (31) 3    
Contributions from parent     0 0    
Other financing activities     (40) (63)    
Net cash provided (used) by financing activities     419 (137)    
Net increase (decrease) in cash and cash equivalents     13 (212)    
Cash and cash equivalents at beginning of period     21 231    
Cash and cash equivalents at end of period 34 19 34 19    
Other
           
Operating revenues            
Operating revenues 0 0 0 0    
Affiliate revenues (72) (61) (131) (135)    
Total revenues (72) (61) (131) (135)    
Operating expenses            
Fuel used in electric generation 0 0 0 0    
Purchased power 0 0 0 0    
Operation and maintenance (70) (57) (124) (128)    
Depreciation, amortization and accretion 0 0 0 0    
Taxes other than on income (2) 0 (4) (4)    
Other (1) 0 (1) 0    
Total operating expenses (73) (57) (129) (132)    
Operating (loss) income 1 (4) (2) (3)    
Other income (expense)            
Interest income 0 0 0 0    
Allowance for equity funds used during construction 0 0 0 0    
Other, net (1) 2 1 2    
Total other income (expense), net (1) 2 1 2    
Interest charges            
Interest charges 0 0 0 0    
Allowance for borrowed funds used during construction 0 0 0 0    
Total interest charges, net 0 0 0 0    
(Loss) income from continuing operations before income tax and equity in earnings of consolidated subsidiaries 0 (2) (1) (1)    
Income tax (benefit) expense 5 1 3 (1)    
Equity in earnings of consolidated subsidiaries (100) (212) (286) (441)    
Income from continuing operations (105) (215) (290) (441)    
Discontinued operations, net of tax 0 0 0 0    
Net income (loss) (105) (215) (290) (441)    
Net income attributable to noncontrolling interests, net of tax 0 (1) (1) (1)    
Net income attributable to controlling interests (105) (216) (291) (442)    
Comprehensive income            
Comprehensive income (100) (197) (290) (427)    
Comprehensive (income) loss attributable to noncontrolling interests, net of tax 0 (1) (1) (1)    
Comprehensive income attributable to controlling interests (100) (198) (291) (428)    
ASSETS            
Utility plant, net 84   84   87  
Current assets            
Cash and cash equivalents 0 0 0 0    
Receivables, net 0   0   0  
Notes receivable from affiliated companies (450)   (450)   (272)  
Regulatory assets 0   0   0  
Derivative collateral posted 0   0   0  
Income taxes receivable         0  
Prepayments and other current assets (131)   (131)   (87)  
Total current assets (581)   (581)   (359)  
Deferred debits and other assets            
Investment in consolidated subsidiaries (13,871)   (13,871)   (14,043)  
Regulatory assets 0   0   0  
Goodwill 3,655   3,655   3,655  
Nuclear decommissioning trust funds 0   0   0  
Other assets and deferred debits (446)   (446)   (486)  
Total deferred debits and other assets (10,662)   (10,662)   (10,874)  
Total assets (11,159)   (11,159)   (11,146)  
Equity            
Common stock equity (10,202)   (10,202)   (10,374)  
Noncontrolling interests 0   0   0  
Total equity (10,202)   (10,202)   (10,374)  
Preferred stock of subsidiaries 0   0   0  
Long-term debt, affiliate (36)   (36)   (36)  
Long-term debt, net 0   0   0  
Total capitalization (10,238)   (10,238)   (10,410)  
Current liabilities            
Current portion of long-term debt 0   0   0  
Short-term debt 0   0   0  
Notes payable to affiliated companies (450)   (450)   (272)  
Derivative liabilities 0   0   0  
Other current liabilities (133)   (133)   (84)  
Total current liabilities (583)   (583)   (356)  
Deferred credits and other liabilities            
Noncurrent income tax liabilities (420)   (420)   (458)  
Regulatory liabilities 85   85   86  
Other liabilities and deferred credits (3)   (3)   (8)  
Total deferred credits and other liabilities (338)   (338)   (380)  
Total capitalization and liabilities (11,159)   (11,159)   (11,146)  
Condensed Consolidating Statement of Cash Flows            
Net cash provided (used) by operating activities     (481) (677)    
Investing activities            
Gross property additions     0 0    
Nuclear fuel additions     0 0    
Proceeds from sales of assets to affiliated companies       0    
Purchases of available-for-sale securities and other investments     0 0    
Proceeds from available-for-sale securities and other investments     0 0    
Changes in advances to affiliated companies     178 18    
Return of investment in consolidated subsidiaries     0 0    
Contributions to consolidated subsidiaries     0 10    
Other investing activities     (1) 0    
Net cash provided (used) by investing activities     177 28    
Financing activities            
Issuance of common stock, net     0 0    
Dividends paid on common stock     0 0    
Dividends paid to parent     483 678    
Dividends paid to parent in excess of retained earnings     0 0    
Payments of short-term debt with original maturities greater than 90 days     0 0    
Proceeds from issuance of short-term debt with original maturities greater than 90 days     0      
Net increase (decrease) in short-term debt     0 0    
Proceeds from issuance of long-term debt, net     0 0    
Retirement of long-term debt     0 0    
Changes in advances from affiliated companies     (178) (19)    
Contributions from parent     0 (10)    
Other financing activities     (1) 0    
Net cash provided (used) by financing activities     304 649    
Net increase (decrease) in cash and cash equivalents     0 0    
Cash and cash equivalents at beginning of period     0 0    
Cash and cash equivalents at end of period $ 0 $ 0 $ 0 $ 0