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Consolidated Statements of Cash Flows (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Cash flows from operating activities:    
Net income $ 298 $ 112
Less: Income (loss) from discontinued operations, net of tax 12 (84)
Income from continuing operations 286 196
Adjustments to reconcile to net cash provided by operating activities:    
Depreciation, decommissioning and amortization 414 388
Regulatory impacts of net nuclear decommissioning trust earnings 25 77
Other amortization and other 17 19
Stock-based compensation 6 8
Deferred income taxes and investment tax credits 174 30
Proceeds from U.S. treasury grants 0 29
Changes in operating assets and liabilities:    
Receivables (38) 88
Inventory (11) 10
Margin and collateral deposits, net of collateral received (2) (1)
Prepaid taxes (5) 11
Other current assets 82 17
Accounts payable (65) (47)
Accrued taxes 60 170
Other current liabilities (255) (302)
Derivative assets and liabilities, net 79 273
Regulatory assets and liabilities, net (199) (254)
Other assets (13) (9)
Other liabilities (49) 72
Operating cash flows from continuing operations 506 775
Operating cash flows from discontinued operations, net 0 (98)
Net cash provided by operating activities 506 677
Cash flows from financing activities:    
Long-term debt issued 398 395
Long-term debt issuance costs (4) (4)
Long-term debt repaid (1) (2)
Preference stock issued, net 387 345
Preference stock redeemed (400) 0
Short-term debt financing, net 245 (86)
Settlements of stock-based compensation, net (32) (22)
Dividends to noncontrolling interests (30) (14)
Dividends paid (110) (106)
Financing cash flows from continuing operations 453 506
Financing cash flows from discontinued operations, net 0 279
Net cash provided by financing activities 453 785
Cash flows from investing activities:    
Capital expenditures (979) (1,189)
Proceeds from sale of nuclear decommissioning trust investments 435 602
Purchases of nuclear decommissioning trust investments and other (466) (684)
Other investments and customer advances for construction (4) (3)
Investing cash flows from continuing operations (1,014) (1,274)
Investing cash flows from discontinued operations, net 0 (174)
Net cash used by investing activities (1,014) (1,448)
Net (decrease) increase in cash and cash equivalents (55) 14
Cash and cash equivalents at beginning of period 170 1,469
Cash and cash equivalents at end of period 115 1,483
Cash and cash equivalents from discontinued operations 0 1,300
Cash and cash equivalents from continuing operations 115 183
Southern California Edison
   
Cash flows from operating activities:    
Net income 283 201
Adjustments to reconcile to net cash provided by operating activities:    
Depreciation, decommissioning and amortization 414 389
Regulatory impacts of net nuclear decommissioning trust earnings 25 77
Other amortization 18 20
Stock-based compensation 4 4
Deferred income taxes and investment tax credits 150 156
Proceeds from U.S. treasury grants 0 29
Changes in operating assets and liabilities:    
Receivables 1 90
Inventory (11) 11
Margin and collateral deposits, net of collateral received (2) (1)
Prepaid taxes 18 (1)
Other current assets 79 19
Accounts payable (63) (53)
Accrued taxes 59 62
Other current liabilities (247) (185)
Derivative assets and liabilities, net 79 336
Regulatory assets and liabilities, net (199) (317)
Other assets (15) (10)
Other liabilities (32) (52)
Net cash provided by operating activities 561 775
Cash flows from financing activities:    
Long-term debt issued 398 395
Long-term debt issuance costs (4) (4)
Long-term debt repaid (1) (1)
Preference stock issued, net 387 345
Preference stock redeemed (400) 0
Short-term debt financing, net 229 (89)
Settlements of stock-based compensation, net (29) (15)
Dividends paid (150) (131)
Net cash provided by financing activities 430 500
Cash flows from investing activities:    
Capital expenditures (979) (1,189)
Proceeds from sale of nuclear decommissioning trust investments 435 602
Purchases of nuclear decommissioning trust investments and other (466) (684)
Other investments and customer advances for construction 1 2
Net cash used by investing activities (1,009) (1,269)
Net (decrease) increase in cash and cash equivalents (18) 6
Cash and cash equivalents at beginning of period 45 57
Cash and cash equivalents at end of period $ 27 $ 63