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Supplemental Cash Flows Information
 12 Months Ended
Dec. 31, 2011
Supplemental Cash Flows Information Disclosure [Abstract]  
Supplemental Cash Flows Information
Supplemental Cash Flows Information
SCE's supplemental cash flows information is:
 
 
Years ended December 31,
(in millions)
 
2011
 
2010
 
2009
Cash payments(receipts) for interest and taxes:
 
 
 
 
 
 
Interest – net of amounts capitalized
 
$
408

 
$
369

 
$
352

Tax payments (refunds) – net
 
(86
)
 
(127
)
 
(658
)
Noncash investing and financing activities:
 

 

 

Accrued capital expenditures
 
$
685

 
$
648

 
$
466

Details of debt exchange:
 

 

 

Pollution-control bonds redeemed
 
$
(86
)
 
$
(378
)
 
$
—

Pollution-control bonds issued
 
86

 
378

 
—

Details of capital lease obligations:
 

 

 

Capital lease purchased
 
$
—

 
$
—

 
$
(223
)
Capital lease obligation issued
 
—

 
—

 
223

Deconsolidation of variable interest entities:
 

 

 

Assets other than cash
 
$
—

 
$
306

 
$
—

Liabilities and noncontrolling interests
 
—

 
(398
)
 
—

Dividends declared but not paid:
 

 

 

Common stock
 
$
—

 
$
—

 
$
100

Preferred and preference stock
 
11

 
13

 
13