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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Assets    
Utility Plant In Service $ 12,291 $ 12,213
Accumulated Depreciation and Amortization (4,050) (4,011)
Construction Work in Progress 2,856 2,724
Plant to be Retired, Net 176 177
Nuclear Fuel, Net of Accumulated Amortization 298 310
Goodwill, Net of Writedown of $230 230 230
Utility Plant, Net 11,801 11,643
Nonutility Property and Investments:    
Nonutility property, net of accumulated depreciation 315 317
Assets held in trust, net-nuclear decommissioning 104 101
Other investments 89 86
Nonutility Property and Investments, Net 508 504
Current Assets:    
Cash and cash equivalents 110 136
Receivables, net of allowance for uncollectible accounts 846 802
Inventories (at average cost):    
Fuel 146 232
Materials and supplies 134 131
Prepayments and other 108 120
Total Current Assets 1,344 1,421
Deferred Debits and Other Assets:    
Defined Benefit Plan, Assets for Plan Benefits, Noncurrent 49 47
Regulatory Assets, Noncurrent 1,467.0 1,360.0
Other 173 189
Total Deferred Debits and Other Assets 1,689 1,596
Total 15,342 15,164
Capitalization and Liabilities    
Common Stock, Value, Outstanding 2,307 2,280
Retained Earnings, Unappropriated 2,563 2,444
Accumulated Other Comprehensive Income (Loss), Net of Tax (61) (60)
Common equity 4,809 4,664
Long-term Debt, Excluding Current Maturities 5,388 5,395
Total Capitalization 10,197 10,059
Current Liabilities:    
Short-term borrowings 560 376
Current portion of long-term debt 53 54
Accounts payable 390 425
Customer deposits and customer prepayments 116 88
Taxes accrued 63 206
Interest accrued 75 82
Dividends declared 72 69
Derivative financial instruments 47 8
Other 132 134
Total Current Liabilities 1,508 1,442
Deferred Credits and Other Liabilities:    
Deferred income taxes, net 1,710 1,703
Deferred investment tax credits 31 32
Asset retirement obligations 583 576
Pension and other postretirement benefits 228 227
Regulatory liabilities 882 966
Other 203 159
Total Deferred Credits and Other Liabilities 3,637 3,663
Commitments and Contingencies (Note 9)      
Total 15,342 15,164
SCEG
   
Assets    
Utility Plant In Service 10,447 10,378
Accumulated Depreciation and Amortization (3,531) (3,499)
Construction Work in Progress 2,798 2,682
Plant to be Retired, Net 176 177
Nuclear Fuel, Net of Accumulated Amortization 298 310
Utility Plant, Net 10,188 10,048
Nonutility Property and Investments:    
Nonutility property, net of accumulated depreciation 71 69
Assets held in trust, net-nuclear decommissioning 104 101
Other investments 2 3
Nonutility Property and Investments, Net 177 173
Current Assets:    
Cash and cash equivalents 32 92
Receivables, net of allowance for uncollectible accounts 506 486
Due from Affiliate, Current 10.0 19.0
Inventories (at average cost):    
Fuel 101 132
Materials and supplies 122 120
Prepayments and other 73 80
Total Current Assets 844 929
Deferred Debits and Other Assets:    
Defined Benefit Plan, Assets for Plan Benefits, Noncurrent 98 96
Regulatory Assets, Noncurrent 1,409.0 1,303.0
Other 133 151
Total Deferred Debits and Other Assets 1,640 1,550
Total 12,849 12,700
Capitalization and Liabilities    
Common Stock, Value, Outstanding 2,499 2,479
Retained Earnings, Unappropriated 1,957 1,896
Accumulated Other Comprehensive Income (Loss), Net of Tax (3) (3)
Common equity 4,453 4,372
Stockholders' Equity Attributable to Noncontrolling Interest 118 117
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 4,571 4,489
Long-term Debt, Excluding Current Maturities 4,001 4,007
Total Capitalization 8,572 8,496
Current Liabilities:    
Short-term borrowings 457 251
Current portion of long-term debt 47 48
Accounts payable 214 241
Due to Affiliate, Current 117.0 117.0
Customer deposits and customer prepayments 55 56
Taxes accrued 96 223
Interest accrued 53 64
Dividends declared 64 62
Derivative financial instruments 41 1
Other 95 71
Total Current Liabilities 1,239 1,134
Deferred Credits and Other Liabilities:    
Deferred income taxes, net 1,514 1,509
Deferred investment tax credits 31 32
Asset retirement obligations 553 547
Pension and other postretirement benefits 174 173
Regulatory liabilities 644 732
Other 122 77
Total Deferred Credits and Other Liabilities 3,038 3,070
Commitments and Contingencies (Note 9)      
Total $ 12,849 $ 12,700