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Condensed Consolidated Statements Of Cash Flows - USD ($) $ in Millions | 6 Months Ended
--- | ---
Jun. 30, 2016 | Jun. 30, 2015
CASH FLOWS FROM OPERATING ACTIVITIES |  |
Net Income | $ 658 | $ 931
Adjustments to Reconcile Net Income to Net Cash Flows from Operating Activities: |  |
Depreciation and Amortization | 448 | 647
Amortization of Nuclear Fuel | 105 | 106
Provision for Deferred Income Taxes and ITC | 334 | 170
Non-Cash Employee Benefit Plan Costs | 63 | 81
Leveraged Lease Income, Adjusted for Rents Received and Deferred Taxes | (30) | (22)
Net Unrealized (Gains) Losses on Energy Contracts and Other Derivatives | 153 | (9)
Change in Accrued Storm Costs | (1) | 15
Net Change in Other Regulatory Assets and Liabilities | (124) | (53)
Cost of Removal | (74) | (58)
Net Realized (Gains) Losses and (Income) Expense from NDT Fund | (2) | (21)
Net Change in Certain Current Assets and Liabilities: |  |
Tax Receivable | 301 | 188
Accrued Taxes | 94 | 71
Margin Deposit | (46) | 69
Other Current Assets and Liabilities | (120) | 98
Employee Benefit Plan Funding and Related Payments | (78) | (67)
Other | 41 | 88
Net Cash Provided By (Used In) Operating Activities | 1,722 | 2,234
CASH FLOWS FROM INVESTING ACTIVITIES |  |
Additions to Property, Plant and Equipment | (1,971) | (1,743)
Proceeds from Sale of Available-for-Sale Securities | 392 | 885
Investments in Available-for-Sale Securities | (407) | (918)
Other | (18) | 3
Net Cash Provided By (Used In) Investing Activities | (2,004) | (1,773)
CASH FLOWS FROM FINANCING ACTIVITIES |  |
Net Change in Commercial Paper and Loans | (364) | 0
Issuance of Long-Term Debt | 1,550 | 600
Redemption of Long-Term Debt | (171) | (300)
Redemption of Securitization Debt | 0 | (125)
Cash Dividends Paid on Common Stock | (415) | (394)
Other | (64) | (47)
Net Cash Provided By (Used In) Financing Activities | 536 | (266)
Net Increase (Decrease) In Cash and Cash Equivalents | 254 | 195
Cash and Cash Equivalents at Beginning of Period | 394 | 402
Cash and Cash Equivalents at End of Period | 648 | 597
Supplemental Disclosure of Cash Flow Information: |  |
Income Taxes Paid (Received) | (276) | 184
Interest Paid, Net of Amounts Capitalized | 176 | 195
Accrued Property, Plant and Equipment Expenditures | 513 | 324
PSE And G [Member] |  |
CASH FLOWS FROM OPERATING ACTIVITIES |  |
Net Income | 441 | 409
Adjustments to Reconcile Net Income to Net Cash Flows from Operating Activities: |  |
Depreciation and Amortization | 275 | 481
Provision for Deferred Income Taxes and ITC | 290 | 79
Non-Cash Employee Benefit Plan Costs | 36 | 48
Change in Accrued Storm Costs | (1) | 15
Net Change in Other Regulatory Assets and Liabilities | (124) | (53)
Cost of Removal | (74) | (58)
Net Change in Certain Current Assets and Liabilities: |  |
Accounts Receivable and Unbilled Revenues | 50 | 53
Fuel, Materials and Supplies | (14) | (10)
Prepayments | (165) | (162)
Accounts Payable | (29) | 48
Accounts Receivable/Payable-Affiliated Companies, net | 181 | 154
Other Current Assets and Liabilities | 17 | (27)
Employee Benefit Plan Funding and Related Payments | (62) | (55)
Other | (13) | (13)
Net Cash Provided By (Used In) Operating Activities | 808 | 909
CASH FLOWS FROM INVESTING ACTIVITIES |  |
Additions to Property, Plant and Equipment | (1,355) | (1,230)
Proceeds from Sale of Available-for-Sale Securities | 12 | 12
Investments in Available-for-Sale Securities | (13) | (14)
Other | 2 | 12
Net Cash Provided By (Used In) Investing Activities | (1,354) | (1,220)
CASH FLOWS FROM FINANCING ACTIVITIES |  |
Net Change in Short-Term Debt | (153) | 0
Issuance of Long-Term Debt | 850 | 600
Redemption of Long-Term Debt | (171) | (300)
Redemption of Securitization Debt | 0 | (125)
Other | (10) | (8)
Net Cash Provided By (Used In) Financing Activities | 516 | 167
Net Increase (Decrease) In Cash and Cash Equivalents | (30) | (144)
Cash and Cash Equivalents at Beginning of Period | 198 | 310
Cash and Cash Equivalents at End of Period | 168 | 166
Supplemental Disclosure of Cash Flow Information: |  |
Income Taxes Paid (Received) | (255) | (74)
Interest Paid, Net of Amounts Capitalized | 134 | 131
Accrued Property, Plant and Equipment Expenditures | 381 | 282
Power [Member] |  |
CASH FLOWS FROM OPERATING ACTIVITIES |  |
Net Income | 181 | 501
Adjustments to Reconcile Net Income to Net Cash Flows from Operating Activities: |  |
Depreciation and Amortization | 159 | 151
Amortization of Nuclear Fuel | 105 | 106
Provision for Deferred Income Taxes and ITC | 37 | 64
Non-Cash Employee Benefit Plan Costs | 19 | 24
Net Unrealized (Gains) Losses on Energy Contracts and Other Derivatives | 153 | (9)
Net Realized (Gains) Losses and (Income) Expense from NDT Fund | (2) | (21)
Net Change in Certain Current Assets and Liabilities: |  |
Fuel, Materials and Supplies | 86 | 209
Margin Deposit | (46) | 69
Accounts Receivable | (12) | 76
Accounts Payable | (10) | (62)
Accounts Receivable/Payable-Affiliated Companies, net | 179 | 123
Other Current Assets and Liabilities | 11 | (21)
Employee Benefit Plan Funding and Related Payments | (10) | (7)
Other | 67 | 89
Net Cash Provided By (Used In) Operating Activities | 917 | 1,292
CASH FLOWS FROM INVESTING ACTIVITIES |  |
Additions to Property, Plant and Equipment | (598) | (487)
Proceeds from Sale of Available-for-Sale Securities | 346 | 837
Investments in Available-for-Sale Securities | (359) | (854)
Short-Term Loan-Affiliated Company, net | (972) | (366)
Other | (24) | (17)
Net Cash Provided By (Used In) Investing Activities | (1,607) | (887)
CASH FLOWS FROM FINANCING ACTIVITIES |  |
Issuance of Long-Term Debt | 700 | 0
Cash Dividends Paid on Common Stock | 0 | (400)
Other | (6) | (2)
Net Cash Provided By (Used In) Financing Activities | 694 | (402)
Net Increase (Decrease) In Cash and Cash Equivalents | 4 | 3
Cash and Cash Equivalents at Beginning of Period | 12 | 9
Cash and Cash Equivalents at End of Period | 16 | 12
Supplemental Disclosure of Cash Flow Information: |  |
Income Taxes Paid (Received) | (53) | 218
Interest Paid, Net of Amounts Capitalized | 38 | 62
Accrued Property, Plant and Equipment Expenditures | $ 132 | $ 42

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- Definition Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3536-108585 + Details
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=51831255 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=51831270 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 + Details
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- Definition The net cash outflow or inflow from other investing activities. This element is used when there is not a more specific and appropriate element in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3098-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3095-108585 + Details
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- Definition The net cash inflow or outflow from the costs of disposing of plant, whether by demolishing, dismantling, abandoning, sale, and so forth during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3179-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3213-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 + Details
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- Definition Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The cash outflow to acquire debt and equity securities not classified as either held-to-maturity securities or trading securities which would be classified as available-for-sale securities and reported at fair value, with unrealized gains and losses excluded from earnings and reported in a separate component of shareholders' equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3213-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=49167202&loc=d3e26853-111562 + Details
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3213-108585 + Details
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- Definition The amount of cash or cash equivalents contributed during the reporting period by the entity to fund its pension plans and its non-pension postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3536-108585 + Details
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- Definition The amount of pension and other (such as medical, dental and life insurance) postretirement benefit costs recognized during the period for (1) defined benefit plans (periodic benefit costs include the following components: service cost, interest cost, expected return on plan assets, gain (loss) on assets, prior service cost or credit, transition asset or obligation, and gain (loss) due to settlements or curtailments) and for (2) defined contribution plans (to the extent that a plan's defined contributions to an individual's account are to be made for periods in which that individual renders services, the net cost for a period is the contribution called for in that period; if a plan calls for contributions for periods after an individual retires or terminates, the estimated cost is accrued during the employee's service period). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 70 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=49170846&loc=d3e28014-114942 + Details
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- Definition The cash inflow from other long-term borrowings not otherwise defined in the taxonomy (with maturities initially due beyond one year or the normal operating cycle of the entity, if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3255-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The net cash inflow or outflow from other financing activities. This element is used when there is not a more specific and appropriate element in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3095-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3098-108585 + Details
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- Definition The net cash inflow or cash outflow from issuing (borrowing) and repaying commercial paper. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -Subparagraph c -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3098-108585 + Details
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- Definition The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3098-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The cash inflow associated with the sale of debt and equity securities classified as available-for-sale securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=49167202&loc=d3e26853-111562 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3179-108585 + Details
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- Definition The cash outflow attributable to repayments of borrowings not otherwise defined in the taxonomy (with maturities initially due after one year or beyond the operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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