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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Assets    
Utility Plant In Service $ 12,071 $ 12,000
Accumulated Depreciation and Amortization (3,898) (3,836)
Construction Work in Progress 1,694 1,482
Nuclear Fuel, Net of Accumulated Amortization 158 171
Goodwill, Net of Writedown of $230 230 230
Utility Plant, Net 10,255 10,047
Nonutility Property and Investments:    
Nonutility property, net of accumulated depreciation of $131 and $118 304 305
Assets held in trust, net-nuclear decommissioning 87 84
Other investments 94 87
Nonutility Property and Investments, Net 485 476
Current Assets:    
Cash and cash equivalents 27 29
Receivables, net of allowance for uncollectible accounts of $6 and $9 715 756
Inventories (at average cost):    
Fuel 312 313
Materials and supplies 128 129
Emission allowances 2 2
Prepayments and other 153 236
Deferred income taxes 22 26
Total Current Assets 1,359 1,491
Deferred Debits and Other Assets:    
Regulatory assets 1,237.0 1,279.0
Other 244 241
Total Deferred Debits and Other Assets 1,481 1,520
Total 13,580 13,534
Capitalization and Liabilities    
Common equity 3,977 3,889
Long-Term Debt, Net 4,862 4,622
Total Capitalization 8,839 8,511
Current Liabilities:    
Short-term borrowings 585 653
Current portion of long-term debt 30 31
Accounts payable 342 374
Customer deposits and customer prepayments 95 103
Taxes accrued 53 154
Interest accrued 73 74
Dividends declared 65 63
Derivative financial instruments 27 77
Other 75 113
Total Current Liabilities 1,345 1,642
Deferred Credits and Other Liabilities:    
Deferred income taxes, net 1,583 1,533
Deferred investment tax credits 39 40
Asset retirement obligations 479 474
Pension and other postretirement benefits 293 291
Regulatory liabilities 797 778
Other 205 265
Total Deferred Credits and Other Liabilities 3,396 3,381
Commitments and Contingencies (Note 9) 0 0
Total 13,580 13,534
SCE&G
   
Assets    
Utility Plant In Service 10,376 10,312
Accumulated Depreciation and Amortization (3,425) (3,367)
Construction Work in Progress 1,679 1,472
Nuclear Fuel, Net of Accumulated Amortization 158 171
Utility Plant, Net 8,788 8,588
Nonutility Property and Investments:    
Nonutility property, net of accumulated depreciation of $131 and $118 53 52
Assets held in trust, net-nuclear decommissioning 87 84
Other investments 5 2
Nonutility Property and Investments, Net 145 138
Current Assets:    
Cash and cash equivalents 24 16
Receivables, net of allowance for uncollectible accounts of $6 and $9 478 482
Due from Affiliate, Current 9 9
Inventories (at average cost):    
Fuel 222 196
Materials and supplies 119 120
Emission allowances 2 2
Prepayments and other 79 82
Deferred income taxes 7 8
Total Current Assets 940 915
Deferred Debits and Other Assets:    
Regulatory assets 1,164.0 1,206.0
Other 180 190
Total Deferred Debits and Other Assets 1,344 1,396
Total 11,217 11,037
Capitalization and Liabilities    
Common equity 3,707 3,665
Stockholders' Equity Attributable to Noncontrolling Interest 109 108
Long-Term Debt, Net 3,464 3,222
Total Capitalization 7,280 6,995
Current Liabilities:    
Short-term borrowings 468 512
Current portion of long-term debt 19 19
Accounts payable 252 231
Due to Affiliate, Current 143 136
Customer deposits and customer prepayments 51 54
Taxes accrued 70 150
Interest accrued 51 54
Dividends declared 53 39
Derivative financial instruments 2 2
Other 37 61
Total Current Liabilities 1,146 1,258
Deferred Credits and Other Liabilities:    
Deferred income taxes, net 1,414 1,371
Deferred investment tax credits 39 40
Asset retirement obligations 455 449
Pension and other postretirement benefits 181 179
Regulatory liabilities 590 575
Other 112 170
Total Deferred Credits and Other Liabilities 2,791 2,784
Commitments and Contingencies (Note 9) 0 0
Total $ 11,217 $ 11,037