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v3.19.1

Condensed Consolidated Statements Of Cash Flows - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
CASH FLOWS FROM OPERATING ACTIVITIES |  |
Net Income | $ 700 | $ 558
Adjustments to Reconcile Net Income to Net Cash Flows from Operating Activities: |  |
Depreciation and Amortization | 314 | 280
Amortization of Nuclear Fuel | 47 | 50
Emission Allowances and Renewable Energy Credit Compliance Accrual | 24 | 24
Provision for Deferred Income Taxes and ITC | 102 | 76
Non-Cash Employee Benefit Plan (Credits) Costs | (3) | 17
Leveraged Lease Income, Adjusted for Rents Received and Deferred Taxes | (1) | 4
Net Realized and Unrealized (Gains) Losses on Energy Contracts and Other Derivatives | (109) | (119)
Net Change in Regulatory Assets and Liabilities | 69 | (6)
Cost of Removal | (30) | (38)
Net Realized (Gains) Losses and (Income) Expense from NDT Fund | (137) | 12
Net Change in Certain Current Assets and Liabilities: |  |
Tax Receivable | 77 | 6
Accrued Taxes | 26 | 125
Margin Deposit | 190 | 25
Other Current Assets and Liabilities | (67) | 160
Employee Benefit Plan Funding and Related Payments | (14) | (36)
Other | 30 | 2
Net Cash Provided By (Used In) Operating Activities | 1,218 | 1,140
CASH FLOWS FROM INVESTING ACTIVITIES |  |
Additions to Property, Plant and Equipment | (795) | (1,053)
Purchase of Emissions Allowances and RECs | (21) | (17)
Proceeds from Sale of Available-for-Sale Securities | 497 | 397
Investments in Available-for-Sale Securities | (507) | (407)
Other | 10 | 7
Net Cash Provided By (Used In) Investing Activities | (816) | (1,073)
CASH FLOWS FROM FINANCING ACTIVITIES |  |
Net Change in Commercial Paper and Loans | 135 | 52
Redemption of Long-term Debt | 350 | 0
Cash Dividends Paid on Common Stock | (238) | (227)
Other | (52) | (73)
Net Cash Provided By (Used In) Financing Activities | (505) | (248)
Net Increase (Decrease) In Cash, Cash Equivalents and Restricted Cash | (103) | (181)
Cash, Cash Equivalents and Restricted Cash at Beginning of Period | 199 | 315
Cash, Cash Equivalents and Restricted Cash at End of Period | 96 | 134
Supplemental Disclosure of Cash Flow Information: |  |
Income Taxes Paid (Received) | (76) | (4)
Interest Paid, Net of Amounts Capitalized | 91 | 73
Accrued Property, Plant and Equipment Expenditures | 456 | 544
PSE And G [Member] |  |
CASH FLOWS FROM OPERATING ACTIVITIES |  |
Net Income | 403 | 319
Adjustments to Reconcile Net Income to Net Cash Flows from Operating Activities: |  |
Depreciation and Amortization | 212 | 190
Provision for Deferred Income Taxes and ITC | (12) | 40
Non-Cash Employee Benefit Plan (Credits) Costs | (9) | 9
Net Change in Regulatory Assets and Liabilities | 69 | (6)
Cost of Removal | (30) | (38)
Net Change in Certain Current Assets and Liabilities: |  |
Accounts Receivable and Unbilled Revenues | (119) | 24
Fuel, Materials and Supplies | (5) | (2)
Prepayments | 3 | 22
Accounts Payable | (108) | (12)
Accounts Receivable/Payable-Affiliated Companies, net | 87 | 40
Other Current Assets and Liabilities | 35 | 39
Employee Benefit Plan Funding and Related Payments | (10) | (33)
Other | 4 | (15)
Net Cash Provided By (Used In) Operating Activities | 520 | 577
CASH FLOWS FROM INVESTING ACTIVITIES |  |
Additions to Property, Plant and Equipment | (625) | (750)
Proceeds from Sale of Available-for-Sale Securities | 10 | 5
Investments in Available-for-Sale Securities | (9) | (5)
Solar Loan Investments | (5) | (9)
Other | 2 | 2
Net Cash Provided By (Used In) Investing Activities | (627) | (757)
CASH FLOWS FROM FINANCING ACTIVITIES |  |
Net Change in Commercial Paper and Loans | 92 | 0
Net Cash Provided By (Used In) Financing Activities | 92 | 0
Net Increase (Decrease) In Cash, Cash Equivalents and Restricted Cash | (15) | (180)
Cash, Cash Equivalents and Restricted Cash at Beginning of Period | 61 | 244
Cash, Cash Equivalents and Restricted Cash at End of Period | 46 | 64
Supplemental Disclosure of Cash Flow Information: |  |
Income Taxes Paid (Received) | (94) | 0
Interest Paid, Net of Amounts Capitalized | 73 | 65
Accrued Property, Plant and Equipment Expenditures | 273 | 326
Power [Member] |  |
CASH FLOWS FROM OPERATING ACTIVITIES |  |
Net Income | 296 | 234
Adjustments to Reconcile Net Income to Net Cash Flows from Operating Activities: |  |
Depreciation and Amortization | 94 | 82
Amortization of Nuclear Fuel | 47 | 50
Emission Allowances and Renewable Energy Credit Compliance Accrual | 24 | 24
Provision for Deferred Income Taxes and ITC | 121 | 33
Interest Accretion on Asset Retirement Obligations | 10 | 10
Non-Cash Employee Benefit Plan (Credits) Costs | 4 | 6
Net Realized and Unrealized (Gains) Losses on Energy Contracts and Other Derivatives | (109) | (119)
Net Realized (Gains) Losses and (Income) Expense from NDT Fund | (137) | 12
Net Change in Certain Current Assets and Liabilities: |  |
Fuel, Materials and Supplies | 189 | 133
Margin Deposit | 190 | 25
Accounts Receivable | 34 | 93
Accounts Payable | (57) | (89)
Accounts Receivable/Payable-Affiliated Companies, net | (22) | 25
Other Current Assets and Liabilities | 37 | 30
Employee Benefit Plan Funding and Related Payments | (3) | (2)
Other | 8 | (5)
Net Cash Provided By (Used In) Operating Activities | 726 | 542
CASH FLOWS FROM INVESTING ACTIVITIES |  |
Additions to Property, Plant and Equipment | (167) | (299)
Purchase of Emissions Allowances and RECs | (21) | (17)
Proceeds from Sale of Available-for-Sale Securities | 463 | 377
Investments in Available-for-Sale Securities | (475) | (389)
Short-Term Loan-Affiliated Company | 87 | 0
Other | 11 | 11
Net Cash Provided By (Used In) Investing Activities | (276) | (317)
CASH FLOWS FROM FINANCING ACTIVITIES |  |
Short-Term Loan-Affiliated Company | (193) | (246)
Cash Dividends Paid on Common Stock | (250) | 0
Other | (1) | 0
Net Cash Provided By (Used In) Financing Activities | (444) | (246)
Net Increase (Decrease) In Cash, Cash Equivalents and Restricted Cash | 6 | (21)
Cash, Cash Equivalents and Restricted Cash at Beginning of Period | 22 | 32
Cash, Cash Equivalents and Restricted Cash at End of Period | 28 | 11
Supplemental Disclosure of Cash Flow Information: |  |
Income Taxes Paid (Received) | 11 | 2
Interest Paid, Net of Amounts Capitalized | 6 | 2
Accrued Property, Plant and Equipment Expenditures | $ 183 | $ 218

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- Definition The total recognized during the period for income on leases meeting the criteria for classification as leveraged leases. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 50 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77888424&loc=SL77920237-209979 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=77907235&loc=d3e45152-112736 + 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/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669619-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(22)) -URI http://asc.fasb.org/extlink&oid=114873765&loc=SL114874048-224260 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669625-108580 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(18)) -URI http://asc.fasb.org/extlink&oid=114873790&loc=SL114874131-224263 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(20)) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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