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Consolidated Statements of Cash Flows (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Operating Activities      
Net Income $ 720 $ 639 $ 535
Adjustments to reconcile net income to net cash from operating activities:      
Depreciation, depletion and amortization 995 1,027 1,020
Deferred income taxes 220 457 205
Asset (gains), losses and reserves and impairments, net (21) (5) (10)
Changes in assets and liabilities, exclusive of changes shown separately (Note 22) 94 (293) 69
Net cash from operating activities 2,008 1,825 1,819
Investing Activities      
Plant and equipment expenditures — utility (1,382) (1,011) (960)
Plant and equipment expenditures — non-utility (102) (88) (75)
Proceeds from sale of assets 18 56 83
Restricted cash for debt redemption, principally Securitization (5) (32) 2
Proceeds from sale of nuclear decommissioning trust fund assets 80 377 295
Investment in nuclear decommissioning trust funds (97) (410) (315)
Consolidation of VIEs 0 19 0
Investment in Millennium Pipeline Project (3) (49) (15)
Other (69) (88) (79)
Net cash used for investing activities (1,560) (1,226) (1,064)
Financing Activities      
Issuance of long-term debt, net 1,179 614 427
Redemption of long-term debt (1,455) (663) (486)
Short-term borrowings 269 (177) (417)
Issuance of common stock 0 36 35
Repurchase of common stock (18) 0 0
Dividends on common stock (389) (360) (348)
Other (31) (36) 0
Net cash used for financing activities (445) (586) (789)
Net Increase (Decrease) in Cash and Cash Equivalents 3 13 (34)
Cash and Cash Equivalents at Beginning of Period 65 52 86
Cash and Cash Equivalents at End of Period $ 68 $ 65 $ 52