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Consolidated Statements of Cash Flows - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Cash flows from operating activities:      
Net (loss) income $ (316) $ 668 $ 1,425
Less: Income from discontinued operations 34 0 12
(Loss) income from continuing operations (350) 668 1,413
Adjustments to reconcile to net cash provided by operating activities:      
Depreciation and amortization 1,940 2,115 2,098
Allowance for equity during construction (104) (87) (74)
Impairment and other 78 738 0
Deferred income taxes and investment tax credits (527) 498 190
Other 35 34 29
Nuclear decommissioning trusts (109) (197) (179)
EME settlement payments, net of insurance proceeds 0 0 (209)
Changes in operating assets and liabilities:      
Receivables (39) 6 50
Inventory (49) (12) 8
Accounts payable (31) 50 35
Tax receivables and payables 32 (250) (6)
Other current assets and liabilities (79) 7 220
Regulatory assets and liabilities, net (92) 4 (292)
Wildfire-related insurance receivable (2,000) 0 0
Wildfire-related claims 4,669 0 0
Other noncurrent assets and liabilities (197) 23 (29)
Net cash provided by operating activities 3,177 3,597 3,254
Cash flows from financing activities:      
Long-term debt issued or remarketed, net of premium, discount and issuance costs 3,237 2,233 397
Long-term debt matured or repurchased (654) (1,285) (220)
Preference stock issued, net 0 462 294
Preference stock redeemed 0 (475) (125)
Short-term debt financing, net (1,611) 1,084 611
Payments for stock-based compensation (46) (393) (237)
Receipts from stock option exercises 26 215 135
Dividends and distribution to noncontrolling interests (121) (125) (123)
Dividends paid (788) (707) (626)
Other 39 (2) (11)
Net cash provided by (used in) financing activities 82 1,007 95
Cash flows from investing activities:      
Capital expenditures (4,509) (3,844) (3,749)
Proceeds from sale of nuclear decommissioning trust investments 4,340 5,239 3,212
Purchases of nuclear decommissioning trust investments (4,231) (5,042) (3,033)
Proceeds from sale of SoCore Energy, net of cash acquired by buyer 78 0 0
Other 83 61 167
Net cash used in investing activities (4,239) (3,586) (3,403)
Net (decrease) increase in cash, cash equivalent and restricted cash (980) 1,018 (54)
Cash, cash equivalents and restricted cash at beginning of year 1,132 114 168
Cash, cash equivalents and restricted cash at end of year 152 1,132 114
Southern California Edison Company      
Cash flows from operating activities:      
Net (loss) income (189) 1,136 1,499
Adjustments to reconcile to net cash provided by operating activities:      
Depreciation and amortization 1,931 2,101 2,085
Allowance for equity during construction (104) (87) (74)
Impairment and other (12) 716 0
Deferred income taxes and investment tax credits (552) 304 88
Other 28 24 18
Nuclear decommissioning trusts (109) (197) (179)
Changes in operating assets and liabilities:      
Receivables (45) 5 23
Inventory (50) (11) (3)
Accounts payable (43) 50 45
Tax receivables and payables (84) (234) (16)
Other current assets and liabilities (91) 42 194
Regulatory assets and liabilities, net (92) 4 (292)
Wildfire-related insurance receivable (2,000) 0 0
Wildfire-related claims 4,669 0 0
Other noncurrent assets and liabilities (66) (118) 133
Net cash provided by operating activities 3,191 3,735 3,521
Cash flows from financing activities:      
Long-term debt issued or remarketed, net of premium, discount and issuance costs 2,692 1,445 0
Long-term debt matured or repurchased (639) (882) (217)
Preference stock issued, net 0 462 294
Preference stock redeemed 0 (475) (125)
Short-term debt financing, net (520) 469 719
Payments for stock-based compensation (22) (86) (127)
Receipts from stock option exercises 12 48 76
Dividends paid (909) (697) (824)
Other 2 (41) (15)
Net cash provided by (used in) financing activities 616 243 (219)
Cash flows from investing activities:      
Capital expenditures (4,491) (3,756) (3,648)
Proceeds from sale of nuclear decommissioning trust investments 4,340 5,239 3,212
Purchases of nuclear decommissioning trust investments (4,231) (5,042) (3,033)
Other 82 56 175
Net cash used in investing activities (4,300) (3,503) (3,294)
Net (decrease) increase in cash, cash equivalent and restricted cash (493) 475 8
Cash, cash equivalents and restricted cash at beginning of year 515 40 32
Cash, cash equivalents and restricted cash at end of year $ 22 $ 515 $ 40