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Statements of Cash Flows - MPC - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Operating Activities: |  |  |
Net Income | $ 3,849 | $ 3,428 | $ 2,309
Adjustments to reconcile consolidated net income to net cash provided from operating activities — |  |  |
Depreciation and amortization, total | 4,986 | 4,064 | 3,973
Deferred income taxes | 63 | 670 | (49)
Pension, postretirement, and other employee benefits | (527) | (436) | (305)
Settlement of asset retirement obligations | (617) | (455) | (456)
Retail fuel cost under recovery – long-term | (206) | (2,166) | (536)
Other, net | (138) | (25) | (89)
Changes in certain current assets and liabilities — |  |  |
-Receivables | 482 | (771) | (77)
-Materials and supplies | (345) | (160) | (130)
-Other current assets | (106) | (186) | (270)
-Accounts payable | (863) | 1,021 | (8)
-Other current liabilities | 214 | 204 | (258)
Net cash provided from operating activities | 7,553 | 6,302 | 6,169
Investing Activities: |  |  |
Property additions | (9,095) | (7,923) | (7,586)
Cost of removal net of salvage | (592) | (649) | (442)
Payments pursuant to LTSAs | (99) | (190) | (188)
Other investing activities | (43) | (133) | 75
Net cash used for investing activities | (9,668) | (8,430) | (7,353)
Financing Activities: |  |  |
Increase (decrease) in notes payable, net |  | (337) |
Redemptions — |  |  |
Payment of common stock dividends | (3,035) | (2,907) | (2,777)
Other financing activities | (160) | (218) | (266)
Net cash provided from financing activities | 999 | 2,336 | 1,945
Net Change in Cash, Cash Equivalents, and Restricted Cash | (1,116) | 208 | 761
Cash, Cash Equivalents, and Restricted Cash at Beginning of Year | 2,037 | 1,829 | 1,068
Cash, Cash Equivalents, and Restricted Cash at End of Year | 921 | 2,037 | 1,829
Supplemental Cash Flow Information: |  |  |
Interest | 2,184 | 1,758 | 1,718
Income taxes, net | 132 | 146 | 93
Noncash transactions — |  |  |
Accrued property additions at year-end | 1,027 | 1,024 | 866
Mississippi Power |  |  |
Operating Activities: |  |  |
Net Income | 188 | 164 | 159
Adjustments to reconcile consolidated net income to net cash provided from operating activities — |  |  |
Depreciation and amortization, total | 232 | 223 | 213
Deferred income taxes | (13) | (6) | (4)
Pension, postretirement, and other employee benefits | (20) | (18) | (10)
Settlement of asset retirement obligations | (18) | (20) | (24)
System restoration rider and reliability reserve accruals | 23 | 32 | (2)
Retail fuel cost under recovery – long-term | (50) | 0 | 0
Other, net | (5) | 21 | (21)
Changes in certain current assets and liabilities — |  |  |
-Receivables | 85 | (82) | 9
-Materials and supplies | (9) | (10) | (6)
-Other current assets | 7 | (15) | 0
-Accounts payable | (81) | 97 | (35)
-Accrued taxes | (7) | 5 | 6
-Retail fuel cost over recovery | 27 | 0 | (24)
-Other current liabilities | 10 | (8) | (15)
Net cash provided from operating activities | 369 | 383 | 246
Investing Activities: |  |  |
Property additions | (319) | (257) | (198)
Cost of removal net of salvage | (32) | (27) | (20)
Payments pursuant to LTSAs | (26) | (29) | (29)
Other investing activities | 7 | (4) | (10)
Net cash used for investing activities | (370) | (317) | (257)
Financing Activities: |  |  |
Increase (decrease) in notes payable, net | 0 | 0 | (25)
Proceeds — |  |  |
Senior notes | 100 | 0 | 525
Revenue bonds | 0 | 35 | 0
Redemptions — |  |  |
Revenue bonds | 0 | 0 | (320)
Other long-term debt | 0 | 0 | (100)
Capital contributions from parent company | 68 | 68 | 120
Payment of common stock dividends | (185) | (170) | (157)
Other financing activities | (3) | (1) | (10)
Net cash provided from financing activities | (20) | (68) | 33
Net Change in Cash, Cash Equivalents, and Restricted Cash | (21) | (2) | 22
Cash, Cash Equivalents, and Restricted Cash at Beginning of Year | 59 | 61 | 39
Cash, Cash Equivalents, and Restricted Cash at End of Year | 38 | 59 | 61
Supplemental Cash Flow Information: |  |  |
Interest | 66 | 55 | 58
Income taxes, net | 52 | 33 | 16
Noncash transactions — |  |  |
Accrued property additions at year-end | $ 34 | $ 22 | $ 25

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