XML 119 R21.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Supplemental Cash Flows Information | 12 Months Ended
--- | ---
Dec. 31, 2012
Supplemental Cash Flow Elements [Abstract] |
Supplemental Cash Flows Information | Supplemental Cash Flows Information Supplemental cash flows information is:
| Edison International |  | SCE
| Years ended December 31,
(in millions) | 2012 |  | 2011 |  | 2010 |  | 2012 |  | 2011 |  | 2010
Cash payments (receipts) for interest and taxes: |  |  |  |  |  |  |  |  |  |  |
Interest, net of amounts capitalized | $ | 452 |  |  | $ | 423 |  |  | $ | 370 |  |  | $ | 437 |  |  | $ | 408 |  |  | $ | 369 |
Tax payments (refunds), net | (165 | ) |  | (119 | ) |  | 328 |  |  | (279 | ) |  | (86 | ) |  | (127 | )
Non-cash financing and investing activities: |  |  |  |  |  |  |  |  |  |  |
Details of debt exchange: |  |  |  |  |  |  |  |  |  |  |
Pollution-control bonds redeemed | $ | — |  |  | $ | (86 | ) |  | $ | (378 | ) |  | $ | — |  |  | $ | (86 | ) |  | $ | (378 | )
Pollution-control bonds issued | — |  |  | 86 |  |  | 378 |  |  | — |  |  | 86 |  |  | 378 |
Deconsolidation of variable interest entities: |  |  |  |  |  |  |  |  |  |  |
Assets other than cash | $ | — |  |  | $ | — |  |  | $ | 306 |  |  | $ | — |  |  | $ | — |  |  | $ | 306 |
Liabilities and non-controlling interest | — |  |  | — |  |  | (398 | ) |  | — |  |  | — |  |  | (398 | )
Dividends declared but not paid: |  |  |  |  |  |  |  |  |  |  |
Common stock | $ | 110 |  |  | $ | 106 |  |  | $ | 104 |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Preferred and preference stock | 24 |  |  | 11 |  |  | 13 |  |  | 24 |  |  | 11 |  |  | 13 |
SCE's accrued capital expenditures at December 31, 2012, 2011 and 2010 were $671 million, $685 million and $648 million, respectively. Accrued capital expenditures will be included as an investing activity in the consolidated statements of cash flow in the period paid.

X
- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 32 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_CashFlowSupplementalDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_SupplementalCashFlowElementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration