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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Mar. 31, 2017
Dec. 31, 2016
Assets    
Utility Plant In Service $ 13,543 $ 13,444
Accumulated Depreciation and Amortization (4,494) (4,446)
Construction Work in Progress 5,011 4,845
Nuclear Fuel, Net of Accumulated Amortization 265 271
Goodwill, Net of Writedown of $230 210 210
Utility Plant, Net 14,535 14,324
Nonutility Property and Investments:    
Nonutility property, net of accumulated depreciation 275 276
Assets held in trust, net-nuclear decommissioning 126 123
Other investments 77 76
Nonutility Property and Investments, Net 478 475
Current Assets:    
Cash and cash equivalents 12 208
Receivables, net of allowance for uncollectible accounts 549 616
Other 94 127
Income Taxes receivable 6 142
Inventories (at average cost):    
Fuel 114 136
Materials and supplies 153 155
Prepaid Expense 103 105
Other current assets 16 17
Total Current Assets 1,047 1,506
Deferred Debits and Other Assets:    
Regulatory Assets, Noncurrent 2,128 2,130
Other 270 272
Total Deferred Debits and Other Assets 2,398 2,402
Total 18,458 18,707
Capitalization and Liabilities    
Common Stock, Value, Outstanding 2,389 2,390
Retained Earnings, Unappropriated 3,468 3,384
Accumulated Other Comprehensive Income (Loss), Net of Tax (51) (49)
Stockholders' Equity Attributable to Parent 5,806 5,725
Long-term Debt, Excluding Current Maturities 6,466 6,473
Total Capitalization 12,272 12,198
Current Liabilities:    
Short-term borrowings 869 941
Current portion of long-term debt 17 17
Accounts payable 269 404
Customer deposits and customer prepayments 158 168
Taxes accrued 59 201
Interest accrued 92 84
Dividends declared 85 80
Derivative financial instruments 27 35
Other 85 135
Total Current Liabilities 1,661 2,065
Deferred Credits and Other Liabilities:    
Deferred Income Tax Liabilities, Net 2,184 2,159
Asset retirement obligations 562 558
Pension and other postretirement benefits 375 373
Unrecognized Tax Benefits 274 219
Regulatory Liabilities 938 930
Other 192 205
Total Deferred Credits and Other Liabilities 4,525 4,444
Commitments and Contingencies
Total 18,458 18,707
SCEG    
Assets    
Utility Plant In Service 11,588 11,510
Accumulated Depreciation and Amortization (4,032) (3,991)
Construction Work in Progress 4,950 4,813
Nuclear Fuel, Net of Accumulated Amortization 265 271
Utility Plant, Net 12,771 12,603
Nonutility Property and Investments:    
Nonutility property, net of accumulated depreciation 69 69
Assets held in trust, net-nuclear decommissioning 126 123
Other investments 3 3
Nonutility Property and Investments, Net 198 195
Current Assets:    
Cash and cash equivalents 11 164
Receivables, net of allowance for uncollectible accounts 328 378
Other 66 94
Income Taxes receivable 0 53
Due from Affiliate, Current 14 16
Inventories (at average cost):    
Fuel 78 83
Materials and supplies 143 143
Prepaid Expense 88 88
Other current assets 2 1
Total Current Assets 730 1,020
Deferred Debits and Other Assets:    
Regulatory Assets, Noncurrent 2,026 2,030
Other 240 243
Total Deferred Debits and Other Assets 2,266 2,273
Total 15,965 16,091
Capitalization and Liabilities    
Common Stock, Value, Outstanding 2,860 2,860
Retained Earnings, Unappropriated 2,513 2,481
Accumulated Other Comprehensive Income (Loss), Net of Tax (3) (3)
Stockholders' Equity Attributable to Parent 5,370 5,338
Stockholders' Equity Attributable to Noncontrolling Interest 135 134
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 5,505 5,472
Long-term Debt, Excluding Current Maturities 5,147 5,154
Total Capitalization 10,652 10,626
Current Liabilities:    
Short-term borrowings 770 804
Current portion of long-term debt 12 12
Accounts payable 152 247
Due to Affiliate, Current 100 122
Customer deposits and customer prepayments 114 126
Taxes accrued 102 195
Interest accrued 72 68
Dividends declared 79 79
Derivative financial instruments 23 28
Other 37 55
Total Current Liabilities 1,461 1,736
Deferred Credits and Other Liabilities:    
Deferred Income Tax Liabilities, Net 1,951 1,939
Asset retirement obligations 526 522
Pension and other postretirement benefits 234 232
Unrecognized Tax Benefits 333 236
Regulatory Liabilities 705 695
Other 88 89
Other -affiliate 15 16
Total Deferred Credits and Other Liabilities 3,852 3,729
Total $ 15,965 $ 16,091