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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Current Assets    
Cash and cash equivalents $ 172 $ 135
Customer receivables (less allowance for doubtful accounts of $42 and $18) 2,295 2,085
Other receivables (less allowance for doubtful accounts of $3 at both dates) 212 340
Inventories:    
Materials and supplies 1,105 1,071
Fossil fuel 349 411
Gas stored 96 134
Prepayments 309 296
Regulatory assets 699 871
Other 167 218
Current assets held for sale [1] 1,482 535
Total current assets 6,886 6,096
Investments    
Nuclear decommissioning trust funds 6,900 6,192
Investment in equity method affiliates 2,934 [2] 1,334
Other 404 379
Total investments 10,238 7,905
Property, Plant and Equipment    
Property, plant and equipment 82,959 82,043
Accumulated depreciation, depletion and amortization (25,111) (24,843)
Total property, plant and equipment, net 57,848 57,200
Deferred Charges and Other Assets    
Goodwill [3] 7,381 7,395
Pension and other postretirement benefit assets 1,704 1,707
Intangible assets, net 765 685
Regulatory assets 9,133 7,652
Other 1,950 1,226
Total deferred charges and other assets 20,933 18,665
Noncurrent assets held for sale   13,957
Total assets 95,905 103,823
Current Liabilities    
Securities due within one year 1,937 2,462
Supplemental 364-Day credit facility borrowings 225  
Short-term debt 895 849
Accounts payable 944 1,023
Accrued interest, payroll and taxes 1,133 1,284
Regulatory liabilities 809 455
Liability to Atlantic Coast Pipeline 1,052  
Q-Pipe Transaction deposit 1,290  
Other [4] 1,725 2,132
Current liabilities held for sale 625 1,039
Total current liabilities 10,843 9,940
Long-Term Debt    
Long-term debt 30,915 25,492
Junior subordinated notes 2,161 3,406
Other 881 100
Total long-term debt 33,957 28,998
Deferred Credits and Other Liabilities    
Deferred income taxes and investment tax credits 5,953 6,277
Regulatory liabilities 10,187 10,204
Asset retirement obligations 5,404 4,790
Pension and other postretirement benefit liability 1,706 2,364
Other [4] 1,394 1,463
Total deferred credits and other liabilities 24,644 25,098
Noncurrent liabilities held for sale   5,754
Total liabilities 69,444 69,790
Commitments and Contingencies (see Note 23)
Equity    
Preferred stock (See Note 19) 2,387 2,387
Common stock – no par [5] 21,258 23,824
Retained earnings 4,189 7,576
Accumulated other comprehensive loss (1,717) (1,793)
Total shareholders' equity 26,117 31,994
Noncontrolling interests 344 2,039
Total equity 26,461 34,033
Total liabilities and equity 95,905 103,823
Virginia Electric and Power Company    
Current Assets    
Cash and cash equivalents 35 17
Customer receivables (less allowance for doubtful accounts of $42 and $18) 1,315 1,163
Other receivables (less allowance for doubtful accounts of $3 at both dates) 91 106
Affiliated receivables 5 27
Inventories:    
Materials and supplies 581 549
Fossil fuel 281 324
Prepayments 32 27
Regulatory assets 295 433
Other [6] 27 30
Total current assets 2,662 2,676
Investments    
Nuclear decommissioning trust funds 3,197 2,881
Other 3 3
Total investments 3,200 2,884
Property, Plant and Equipment    
Property, plant and equipment 46,736 47,038
Accumulated depreciation, depletion and amortization (14,167) (14,156)
Total property, plant and equipment, net 32,569 32,882
Deferred Charges and Other Assets    
Pension and other postretirement benefit assets [6] 354 287
Intangible assets, net 334 271
Regulatory assets 3,509 1,863
Other [6] 1,026 565
Total deferred charges and other assets 5,223 2,986
Total assets 43,654 41,428
Current Liabilities    
Securities due within one year 8 4
Short-term debt 45 243
Accounts payable 332 334
Payables to affiliates 266 210
Affiliated current borrowings 380 107
Accrued interest, payroll and taxes 253 253
Asset retirement obligations 166 340
Regulatory liabilities 425 167
Derivative liabilities [6] 390 243
Customer deposits 114 121
Other 448 450
Total current liabilities 2,827 2,472
Long-Term Debt    
Long-term debt 13,207 12,325
Other 480 16
Total long-term debt 13,687 12,341
Deferred Credits and Other Liabilities    
Deferred income taxes and investment tax credits 2,779 2,962
Regulatory liabilities 5,338 5,074
Asset retirement obligations 3,654 3,241
Pension and other postretirement benefit liability [6] 436 782
Other [6] 376 567
Total deferred credits and other liabilities 12,583 12,626
Total liabilities 29,097 27,439
Commitments and Contingencies (see Note 23)
Equity    
Common stock – no par [7] 5,738 5,738
Other paid-in capital 1,113 1,113
Retained earnings 7,758 7,167
Accumulated other comprehensive loss (52) (29)
Total shareholders' equity 14,557 13,989
Total liabilities and equity 43,654 41,428
SCANA    
Deferred Charges and Other Assets    
Goodwill   2,609
Current Liabilities    
Reserves for SCANA legal proceedings $ 208 696
Deferred Credits and Other Liabilities    
Pension and other postretirement benefit liability   $ 379
[1]

See Note 9 for amounts attributable to related parties.

[2] Excludes liability to Atlantic Coast Pipeline.
[3] Goodwill amounts do not contain any accumulated impairment losses.
[4] See Note 9 for amounts attributable to related parties.
[5] 1.8 billion shares authorized; 806 million shares and 838 million shares outstanding at December 31, 2020 and 2019, respectively.
[6] See Note 25 for amounts attributable to affiliates.
[7] 500,000 shares authorized; 274,723 shares outstanding at December 31, 2020 and 2019.