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CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($) $ in Millions | 6 Months Ended
--- | ---
Jun. 30, 2024 | Jun. 30, 2023
Operating activities |  |
Net income | $ 790 | $ 706
Adjustments to reconcile net income to cash provided by operating activities: |  |
Depreciation and amortization | 1,370 | 1,202
Nuclear fuel amortization | 53 | 53
Deferred income taxes | 285 | (192)
Allowance for equity funds used during construction | (75) | (37)
Earnings from equity method investments | (16) | (20)
Dividends from equity method investments | 18 | 18
Provision for bad debts | 28 | 36
Share-based compensation expense | 17 | 12
Changes in operating assets and liabilities: |  |
Accounts receivable | 148 | 225
Accrued unbilled revenues | 6 | 364
Inventories | (2) | 100
Other current assets | (53) | 39
Accounts payable | 4 | (443)
Net regulatory assets and liabilities | 150 | 569
Other current liabilities | (439) | (74)
Pension and other employee benefit obligations | (98) | (37)
Other, net | 54 | (66)
Net cash provided by operating activities | 2,240 | 2,455
Investing activities |  |
Capital/construction expenditures | (3,368) | (2,599)
Purchase of investment securities | (469) | (416)
Proceeds from the sale of investment securities | 450 | 399
Other, net | (16) | (23)
Net cash used in investing activities | (3,403) | (2,639)
Financing activities |  |
Proceeds from (repayments of) short-term borrowings, net | 17 | (269)
Proceeds from issuances of long-term debt | 3,644 | 1,741
Repayments of long-term debt | (550) | (650)
Proceeds from issuance of common stock | 101 | 75
Dividends paid | (575) | (536)
Other, net | (5) | (13)
Net cash provided by financing activities | 2,632 | 348
Net change in cash, cash equivalents and restricted cash | 1,469 | 164
Cash, cash equivalents and restricted cash at beginning of period | 129 | 111
Cash, cash equivalents and restricted cash at end of period | 1,598 | 275
Supplemental disclosure of cash flow information: |  |
Cash paid for interest (net of amounts capitalized) | (517) | (461)
Cash received (paid) for income taxes, net; includes proceeds from tax credit transfers | 351 | (49)
Supplemental disclosure of non-cash investing and financing transactions: |  |
Accrued property, plant and equipment additions | 520 | 497
Inventory transfers to property, plant and equipment | 164 | 78
Operating lease right-of-use assets | 40 | 50
Allowance for equity funds used during construction | 75 | 37
Issuance of common stock for reinvested dividends and/or equity awards | $ 35 | $ 32

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