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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Assets    
Utility Plant In Service $ 11,472 $ 12,000
Accumulated Depreciation and Amortization (3,700) (3,836)
Construction Work in Progress 1,790 1,482
Plant to be Retired, Net 447 0
Nuclear Fuel, Net of Accumulated Amortization 173 171
Goodwill, Net of Writedown of $230 230 230
Utility Plant, Net 10,412 10,047
Nonutility Property and Investments:    
Nonutility property, net of accumulated depreciation 307 305
Assets held in trust, net-nuclear decommissioning 90 84
Other investments 85 87
Nonutility Property and Investments, Net 482 476
Current Assets:    
Cash and cash equivalents 28 29
Receivables, net of allowance for uncollectible accounts 665 756
Inventories (at average cost):    
Fuel 310 313
Materials and supplies 131 129
Emission allowances 2 2
Prepayments and other 214 236
Deferred income taxes 17 26
Total Current Assets 1,367 1,491
Deferred Debits and Other Assets:    
Regulatory assets 1,265.0 1,279.0
Other 223 241
Total Deferred Debits and Other Assets 1,488 1,520
Total 13,749 13,534
Capitalization and Liabilities    
Common equity 4,010 3,889
Long-Term Debt, Net 4,707 4,622
Total Capitalization 8,717 8,511
Current Liabilities:    
Short-term borrowings 670 653
Current portion of long-term debt 176 31
Accounts payable 251 374
Customer deposits and customer prepayments 103 103
Taxes accrued 107 154
Interest accrued 78 74
Dividends declared 65 63
Derivative financial instruments 93 77
Other 79 113
Total Current Liabilities 1,622 1,642
Deferred Credits and Other Liabilities:    
Deferred income taxes, net 1,595 1,533
Deferred investment tax credits 38 40
Asset retirement obligations 483 474
Pension and other postretirement benefits 296 291
Regulatory liabilities 835 778
Other 163 265
Total Deferred Credits and Other Liabilities 3,410 3,381
Commitments and Contingencies (Note 9) 0 0
Total 13,749 13,534
SCE&G
   
Assets    
Utility Plant In Service 9,763 10,312
Accumulated Depreciation and Amortization (3,220) (3,367)
Construction Work in Progress 1,764 1,472
Plant to be Retired, Net 447 0
Nuclear Fuel, Net of Accumulated Amortization 174 171
Utility Plant, Net 8,928 8,588
Nonutility Property and Investments:    
Nonutility property, net of accumulated depreciation 57 52
Assets held in trust, net-nuclear decommissioning 90 84
Other investments 3 2
Nonutility Property and Investments, Net 150 138
Current Assets:    
Cash and cash equivalents 14 16
Receivables, net of allowance for uncollectible accounts 467 482
Due from Affiliate, Current 7 9
Inventories (at average cost):    
Fuel 219 196
Materials and supplies 122 120
Emission allowances 2 2
Prepayments and other 166 82
Deferred income taxes 5 8
Total Current Assets 1,002 915
Deferred Debits and Other Assets:    
Regulatory assets 1,192.0 1,206.0
Other 159 190
Total Deferred Debits and Other Assets 1,351 1,396
Total 11,431 11,037
Capitalization and Liabilities    
Common equity 3,756 3,665
Stockholders' Equity Attributable to Noncontrolling Interest 110 108
Long-Term Debt, Net 3,314 3,222
Total Capitalization 7,180 6,995
Current Liabilities:    
Short-term borrowings 586 512
Current portion of long-term debt 169 19
Accounts payable 154 231
Due to Affiliate, Current 128.0 136.0
Customer deposits and customer prepayments 54 54
Taxes accrued 139 150
Interest accrued 59 54
Dividends declared 54 39
Derivative financial instruments 75 2
Other 38 61
Total Current Liabilities 1,456 1,258
Deferred Credits and Other Liabilities:    
Deferred income taxes, net 1,424 1,371
Deferred investment tax credits 38 40
Asset retirement obligations 458 449
Pension and other postretirement benefits 181 179
Regulatory liabilities 625 575
Other 69 170
Total Deferred Credits and Other Liabilities 2,795 2,784
Commitments and Contingencies (Note 9) 0 0
Total $ 11,431 $ 11,037