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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2015
Dec. 31, 2014
Assets    
Utility Plant In Service $ 12,392 $ 12,289
Accumulated Depreciation and Amortization (4,110) (4,088)
Construction Work in Progress 3,621 3,323
Plant to be Retired, Net 162 169
Nuclear Fuel, Net of Accumulated Amortization 316 329
Goodwill, Net of Writedown of $230 210 210
Utility Plant, Net 12,591 12,232
Nonutility Property and Investments:    
Nonutility property, net of accumulated depreciation 284 284
Assets held in trust, net-nuclear decommissioning 114 113
Other investments 76 75
Nonutility Property and Investments, Net 474 472
Current Assets:    
Cash and cash equivalents 55 137
Receivables, net of allowance for uncollectible accounts 658 838
Inventories (at average cost):    
Fuel 184 222
Materials and supplies 147 139
Prepaid Expense 199 320
Other current assets 46 148
Assets held for sale 0 341
Total Current Assets 1,289 2,145
Deferred Debits and Other Assets:    
Regulatory Assets, Noncurrent 1,798 1,823
Other 216 180
Total Deferred Debits and Other Assets 2,014 2,003
Total 16,368 16,852
Capitalization and Liabilities    
Common Stock, Value, Outstanding 2,391 2,378
Retained Earnings, Unappropriated 3,027 2,684
Accumulated Other Comprehensive Income (Loss), Net of Tax (67) (75)
Common equity 5,351 4,987
Long-term Debt, Excluding Current Maturities 6,018 5,531
Total Capitalization 11,369 10,518
Current Liabilities:    
Short-term borrowings 273 918
Current portion of long-term debt 16 166
Accounts payable 326 520
Customer deposits and customer prepayments 99 98
Taxes accrued 98 182
Interest accrued 84 83
Dividends declared 76 73
Liabilities held for sale   52
Derivative financial instruments 90 233
Other 102 208
Total Current Liabilities 1,164 2,533
Deferred Credits and Other Liabilities:    
Deferred income taxes, net 1,843 1,866
Deferred investment tax credits 26 28
Asset retirement obligations 565 563
Pension and other postretirement benefits 318 315
Regulatory Liabilities 885 814
Other 198 215
Total Deferred Credits and Other Liabilities 3,835 3,801
Total 16,368 16,852
SCEG    
Assets    
Utility Plant In Service 10,732 10,650
Accumulated Depreciation and Amortization (3,679) (3,667)
Construction Work in Progress 3,580 3,302
Plant to be Retired, Net 162 169
Nuclear Fuel, Net of Accumulated Amortization 316 329
Utility Plant, Net 11,111 10,783
Nonutility Property and Investments:    
Nonutility property, net of accumulated depreciation 67 67
Assets held in trust, net-nuclear decommissioning 114 113
Other investments 2 2
Nonutility Property and Investments, Net 183 182
Current Assets:    
Cash and cash equivalents 24 100
Receivables, net of allowance for uncollectible accounts 495 524
Due from Affiliate, Current 24 109
Inventories (at average cost):    
Fuel 120 131
Materials and supplies 135 129
Prepaid Expense 124 154
Other current assets 23 99
Total Current Assets 945 1,246
Deferred Debits and Other Assets:    
Defined Benefit Plan, Assets for Plan Benefits, Noncurrent 11 10
Regulatory Assets, Noncurrent 1,724 1,745
Other 182 141
Total Deferred Debits and Other Assets 1,917 1,896
Total 14,156 14,107
Capitalization and Liabilities    
Common Stock, Value, Outstanding 2,756 2,560
Retained Earnings, Unappropriated 2,170 2,077
Accumulated Other Comprehensive Income (Loss), Net of Tax (3) (3)
Common equity 4,923 4,634
Stockholders' Equity Attributable to Noncontrolling Interest 127 123
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 5,050 4,757
Long-term Debt, Excluding Current Maturities 4,790 4,299
Total Capitalization 9,840 9,056
Current Liabilities:    
Short-term borrowings 258 709
Current portion of long-term debt 10 10
Accounts payable 197 294
Due to Affiliate, Current 138 180
Customer deposits and customer prepayments 62 61
Taxes accrued 151 170
Interest accrued 67 64
Dividends declared 70 74
Derivative financial instruments 75 208
Other 62 99
Total Current Liabilities 1,090 1,869
Deferred Credits and Other Liabilities:    
Deferred income taxes, net 1,680 1,696
Deferred investment tax credits 26 28
Asset retirement obligations 537 536
Pension and other postretirement benefits 221 195
Regulatory Liabilities 674 610
Other 88 117
Total Deferred Credits and Other Liabilities 3,226 3,182
Total $ 14,156 $ 14,107