XML 34 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Cash Flows Information (Tables)
9 Months Ended
Sep. 30, 2012
Supplemental Cash Flow Elements [Abstract]  
Supplemental Cash Flows Information
SCE's supplemental cash flows information is:
 
Nine months ended
September 30,
(in millions)
2012
 
2011
Cash payments (receipts) for interest and taxes:
 
 
 
Interest – net of amounts capitalized
$
394

 
$
369

Tax refunds – net
(243
)
 
(126
)
Noncash investing and financing activities:
 
 
 
Details of debt exchange:
 
 
 
Pollution-control bonds redeemed
$

 
$
(86
)
Pollution-control bonds issued

 
86

Dividends declared but not paid:
 
 
 
Preferred and preference stock
$
6

 
$
12