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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Sep. 30, 2015
Dec. 31, 2014
Assets    
Utility Plant In Service $ 12,692 $ 12,289
Accumulated Depreciation and Amortization (4,268) (4,088)
Construction Work in Progress 3,790 3,323
Plant to be Retired, Net 0 169
Nuclear Fuel, Net of Accumulated Amortization 305 329
Goodwill, Net of Writedown of $230 210 210
Utility Plant, Net 12,729 12,232
Nonutility Property and Investments:    
Nonutility property, net of accumulated depreciation 281 284
Assets held in trust, net-nuclear decommissioning 113 113
Other investments 73 75
Nonutility Property and Investments, Net 467 472
Current Assets:    
Cash and cash equivalents 54 137
Receivables, net of allowance for uncollectible accounts 618 838
Inventories (at average cost):    
Fuel 164 222
Materials and supplies 147 139
Prepaid Expense 132 320
Other current assets 106 148
Assets held for sale 0 341
Total Current Assets 1,221 2,145
Deferred Debits and Other Assets:    
Regulatory Assets, Noncurrent 1,884 1,823
Other 205 180
Total Deferred Debits and Other Assets 2,089 2,003
Total 16,506 16,852
Capitalization and Liabilities    
Common Stock, Value, Outstanding 2,391 2,378
Retained Earnings, Unappropriated 3,098 2,684
Accumulated Other Comprehensive Income (Loss), Net of Tax (70) (75)
Common equity 5,419 4,987
Long-term Debt, Excluding Current Maturities 6,018 5,531
Total Capitalization 11,437 10,518
Current Liabilities:    
Short-term borrowings 264 918
Current portion of long-term debt 16 166
Accounts payable 312 520
Customer deposits and customer prepayments 110 98
Taxes accrued 183 182
Interest accrued 85 83
Dividends declared 76 73
Liabilities held for sale   52
Derivative financial instruments 125 233
Other 123 208
Total Current Liabilities 1,294 2,533
Deferred Credits and Other Liabilities:    
Deferred income taxes, net 1,839 1,866
Deferred investment tax credits 26 28
Asset retirement obligations 489 563
Pension and other postretirement benefits 320 315
Regulatory Liabilities 859 814
Other 242 215
Total Deferred Credits and Other Liabilities 3,775 3,801
Total 16,506 16,852
SCEG    
Assets    
Utility Plant In Service 11,007 10,650
Accumulated Depreciation and Amortization (3,830) (3,667)
Construction Work in Progress 3,734 3,302
Plant to be Retired, Net 0 169
Nuclear Fuel, Net of Accumulated Amortization 305 329
Utility Plant, Net 11,216 10,783
Nonutility Property and Investments:    
Nonutility property, net of accumulated depreciation 67 67
Assets held in trust, net-nuclear decommissioning 113 113
Other investments 2 2
Nonutility Property and Investments, Net 182 182
Current Assets:    
Cash and cash equivalents 30 100
Receivables, net of allowance for uncollectible accounts 462 524
Due from Affiliate, Current 22 109
Inventories (at average cost):    
Fuel 102 131
Materials and supplies 136 129
Prepaid Expense 100 154
Other current assets 80 99
Total Current Assets 932 1,246
Deferred Debits and Other Assets:    
Defined Benefit Plan, Assets for Plan Benefits, Noncurrent 9 10
Regulatory Assets, Noncurrent 1,808 1,745
Other 165 141
Total Deferred Debits and Other Assets 1,982 1,896
Total 14,312 14,107
Capitalization and Liabilities    
Common Stock, Value, Outstanding 2,756 2,560
Retained Earnings, Unappropriated 2,266 2,077
Accumulated Other Comprehensive Income (Loss), Net of Tax (3) (3)
Common equity 5,019 4,634
Stockholders' Equity Attributable to Noncontrolling Interest 129 123
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 5,148 4,757
Long-term Debt, Excluding Current Maturities 4,790 4,299
Total Capitalization 9,938 9,056
Current Liabilities:    
Short-term borrowings 234 709
Current portion of long-term debt 10 10
Accounts payable 184 294
Due to Affiliate, Current 125 180
Customer deposits and customer prepayments 69 61
Taxes accrued 279 170
Interest accrued 66 64
Dividends declared 71 74
Derivative financial instruments 108 208
Other 76 99
Total Current Liabilities 1,222 1,869
Deferred Credits and Other Liabilities:    
Deferred income taxes, net 1,682 1,696
Deferred investment tax credits 26 28
Asset retirement obligations 460 536
Pension and other postretirement benefits 198 195
Regulatory Liabilities 641 610
Other 145 117
Total Deferred Credits and Other Liabilities 3,152 3,182
Total $ 14,312 $ 14,107