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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Assets    
Utility Plant In Service $ 11,631 $ 12,000
Accumulated Depreciation and Amortization (3,790) (3,836)
Construction Work in Progress 1,945 1,482
Plant to be Retired, Net 418 0
Nuclear Fuel, Net of Accumulated Amortization 163 171
Goodwill, Net of Writedown of $230 230 230
Utility Plant, Net 10,597 10,047
Nonutility Property and Investments:    
Nonutility property, net of accumulated depreciation 307 305
Assets held in trust, net-nuclear decommissioning 94 84
Other investments 87 87
Nonutility Property and Investments, Net 488 476
Current Assets:    
Cash and cash equivalents 41 29
Receivables, net of allowance for uncollectible accounts 694 756
Inventories (at average cost):    
Fuel 304 313
Materials and supplies 134 129
Emission allowances 2 2
Prepayments and other 177 236
Deferred income taxes 9 26
Total Current Assets 1,361 1,491
Deferred Debits and Other Assets:    
Regulatory assets 1,290.0 1,279.0
Other 228 241
Total Deferred Debits and Other Assets 1,518 1,520
Total 13,964 13,534
Capitalization and Liabilities    
Common equity 4,095 3,889
Long-Term Debt, Net 4,976 4,622
Total Capitalization 9,071 8,511
Current Liabilities:    
Short-term borrowings 394 653
Current portion of long-term debt 176 31
Accounts payable 297 374
Customer deposits and customer prepayments 103 103
Taxes accrued 133 154
Interest accrued 78 74
Dividends declared 65 63
Derivative financial instruments 81 77
Other 84 113
Total Current Liabilities 1,411 1,642
Deferred Credits and Other Liabilities:    
Deferred income taxes, net 1,598 1,533
Deferred investment tax credits 37 40
Asset retirement obligations 500 474
Pension and other postretirement benefits 299 291
Regulatory liabilities 863 778
Other 185 265
Total Deferred Credits and Other Liabilities 3,482 3,381
Commitments and Contingencies (Note 9) 0 0
Total 13,964 13,534
SCE&G
   
Assets    
Utility Plant In Service 9,904 10,312
Accumulated Depreciation and Amortization (3,304) (3,367)
Construction Work in Progress 1,908 1,472
Plant to be Retired, Net 418 0
Nuclear Fuel, Net of Accumulated Amortization 163 171
Utility Plant, Net 9,089 8,588
Nonutility Property and Investments:    
Nonutility property, net of accumulated depreciation 58 52
Assets held in trust, net-nuclear decommissioning 94 84
Other investments 3 2
Nonutility Property and Investments, Net 155 138
Current Assets:    
Cash and cash equivalents 35 16
Receivables, net of allowance for uncollectible accounts 486 482
Due from Affiliate, Current 11 9
Inventories (at average cost):    
Fuel 204 196
Materials and supplies 124 120
Emission allowances 2 2
Prepayments and other 139 82
Deferred income taxes 0 8
Total Current Assets 1,001 915
Deferred Debits and Other Assets:    
Regulatory assets 1,216.0 1,206.0
Other 169 190
Total Deferred Debits and Other Assets 1,385 1,396
Total 11,630 11,037
Capitalization and Liabilities    
Common equity 3,864 3,665
Stockholders' Equity Attributable to Noncontrolling Interest 112 108
Long-Term Debt, Net 3,585 3,222
Total Capitalization 7,561 6,995
Current Liabilities:    
Short-term borrowings 327 512
Current portion of long-term debt 169 19
Accounts payable 188 231
Due to Affiliate, Current 109.0 136.0
Customer deposits and customer prepayments 50 54
Taxes accrued 142 150
Interest accrued 53 54
Dividends declared 55 39
Derivative financial instruments 72 2
Other 35 61
Total Current Liabilities 1,200 1,258
Deferred Credits and Other Liabilities:    
Deferred income taxes, net 1,437 1,371
Deferred investment tax credits 37 40
Asset retirement obligations 476 449
Pension and other postretirement benefits 183 179
Regulatory liabilities 649 575
Other 87 170
Total Deferred Credits and Other Liabilities 2,869 2,784
Commitments and Contingencies (Note 9) 0 0
Total $ 11,630 $ 11,037