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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Mar. 31, 2016
Dec. 31, 2015
Assets    
Utility Plant In Service $ 12,942 $ 12,883
Accumulated Depreciation and Amortization (4,327) (4,307)
Construction Work in Progress 4,245 4,051
Nuclear Fuel, Net of Accumulated Amortization 295 308
Goodwill, Net of Writedown of $230 210 210
Utility Plant, Net 13,365 13,145
Nonutility Property and Investments:    
Nonutility property, net of accumulated depreciation 280 280
Assets held in trust, net-nuclear decommissioning 119 115
Other investments 73 71
Nonutility Property and Investments, Net 472 466
Current Assets:    
Cash and cash equivalents 86 176
Receivables, net of allowance for uncollectible accounts 505 505
Other 142 227
Inventories (at average cost):    
Fuel 134 164
Materials and supplies 148 148
Prepaid Expense 119 115
Other current assets 83 43
Total Current Assets 1,217 1,378
Deferred Debits and Other Assets:    
Regulatory Assets, Noncurrent 2,068 1,937
Other 246 220
Total Deferred Debits and Other Assets 2,314 2,157
Total 17,368 17,146
Capitalization and Liabilities    
Common Stock, Value, Outstanding 2,390 2,390
Retained Earnings, Unappropriated 3,212 3,118
Accumulated Other Comprehensive Income (Loss), Net of Tax (63) (65)
Stockholders' Equity Attributable to Parent 5,539 5,443
Long-term Debt, Excluding Current Maturities 5,879 5,882
Total Capitalization 11,418 11,325
Current Liabilities:    
Short-term borrowings 917 531
Current portion of long-term debt 116 116
Accounts payable 369 590
Customer deposits and customer prepayments 176 137
Taxes accrued 83 242
Interest accrued 85 83
Dividends declared 80 76
Derivative financial instruments 113 50
Other 92 127
Total Current Liabilities 2,031 1,952
Deferred Credits and Other Liabilities:    
Deferred income taxes, net 1,898 1,907
Asset retirement obligations 522 520
Pension and other postretirement benefits 318 315
Regulatory Liabilities 847 855
Other 334 272
Total Deferred Credits and Other Liabilities $ 3,919 $ 3,869
Commitments and Contingencies
Total $ 17,368 $ 17,146
SCEG    
Assets    
Utility Plant In Service 11,195 11,153
Accumulated Depreciation and Amortization (3,883) (3,869)
Construction Work in Progress 4,141 3,997
Nuclear Fuel, Net of Accumulated Amortization 295 308
Utility Plant, Net 11,748 11,589
Nonutility Property and Investments:    
Nonutility property, net of accumulated depreciation 68 68
Assets held in trust, net-nuclear decommissioning 119 115
Other investments 1 1
Nonutility Property and Investments, Net 188 184
Current Assets:    
Cash and cash equivalents 57 130
Receivables, net of allowance for uncollectible accounts 320 324
Other 114 202
Due from Affiliate, Current 15 22
Inventories (at average cost):    
Fuel 92 98
Materials and supplies 135 136
Prepaid Expense 87 92
Other current assets 52 15
Total Current Assets 872 1,019
Deferred Debits and Other Assets:    
Regulatory Assets, Noncurrent 1,986 1,857
Other 138 116
Total Deferred Debits and Other Assets 2,124 1,973
Total 14,932 14,765
Capitalization and Liabilities    
Common Stock, Value, Outstanding 2,760 2,760
Retained Earnings, Unappropriated 2,306 2,265
Accumulated Other Comprehensive Income (Loss), Net of Tax (3) (3)
Stockholders' Equity Attributable to Parent 5,063 5,022
Stockholders' Equity Attributable to Noncontrolling Interest 130 129
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 5,193 5,151
Long-term Debt, Excluding Current Maturities 4,656 4,659
Total Capitalization 9,849 9,810
Current Liabilities:    
Short-term borrowings 870 420
Current portion of long-term debt 111 110
Accounts payable 245 469
Due to Affiliate, Current 116 113
Customer deposits and customer prepayments 129 93
Taxes accrued 76 299
Interest accrued 66 66
Dividends declared 74 75
Derivative financial instruments 101 34
Other 42 61
Total Current Liabilities 1,830 1,740
Deferred Credits and Other Liabilities:    
Deferred income taxes, net 1,717 1,732
Asset retirement obligations 490 488
Pension and other postretirement benefits 188 186
Regulatory Liabilities 623 635
Other 218 157
Other -affiliate 17 17
Total Deferred Credits and Other Liabilities 3,253 3,215
Total $ 14,932 $ 14,765