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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Assets    
Utility Plant In Service $ 12,442 $ 12,213
Accumulated Depreciation and Amortization (4,150) (4,011)
Construction Work in Progress 3,232 2,724
Plant to be Retired, Net 167 177
Nuclear Fuel, Net of Accumulated Amortization 282 310
Goodwill, Net of Writedown of $230 230 230
Utility Plant, Net 12,203 11,643
Nonutility Property and Investments:    
Nonutility property, net of accumulated depreciation 314 317
Assets held in trust, net-nuclear decommissioning 109 101
Other investments 88 86
Nonutility Property and Investments, Net 511 504
Current Assets:    
Cash and cash equivalents 82 136
Receivables, net of allowance for uncollectible accounts 690 802
Inventories (at average cost):    
Fuel 213 232
Materials and supplies 143 131
Prepayments and other 231 120
Total Current Assets 1,359 1,421
Deferred Debits and Other Assets:    
Regulatory Assets, Noncurrent 1,564.0 1,360.0
Defined Benefit Plan, Assets for Plan Benefits, Noncurrent 55 47
Other 179 189
Total Deferred Debits and Other Assets 1,798 1,596
Total 15,871 15,164
Capitalization and Liabilities    
Common Stock, Value, Outstanding 2,355 2,280
Retained Earnings, Unappropriated 2,654 2,444
Accumulated Other Comprehensive Income (Loss), Net of Tax (61) (60)
Common equity 4,948 4,664
Long-term Debt, Excluding Current Maturities 5,681 5,395
Total Capitalization 10,629 10,059
Current Liabilities:    
Short-term borrowings 487 376
Current portion of long-term debt 52 54
Accounts payable 387 425
Customer deposits and customer prepayments 96 88
Taxes accrued 137 206
Interest accrued 79 82
Dividends declared 72 69
Derivative financial instruments 113 8
Other 113 134
Total Current Liabilities 1,536 1,442
Deferred Credits and Other Liabilities:    
Deferred income taxes, net 1,781 1,703
Deferred investment tax credits 29 32
Asset retirement obligations 592 576
Pension and other postretirement benefits 224 227
Regulatory Liabilities 857 966
Other 223 159
Total Deferred Credits and Other Liabilities 3,706 3,663
Commitments and Contingencies (Note 9)      
Total 15,871 15,164
SCEG
   
Assets    
Utility Plant In Service 10,554 10,378
Accumulated Depreciation and Amortization (3,618) (3,499)
Construction Work in Progress 3,143 2,682
Plant to be Retired, Net 167 177
Nuclear Fuel, Net of Accumulated Amortization 282 310
Utility Plant, Net 10,528 10,048
Nonutility Property and Investments:    
Nonutility property, net of accumulated depreciation 70 69
Assets held in trust, net-nuclear decommissioning 109 101
Other investments 2 3
Nonutility Property and Investments, Net 181 173
Current Assets:    
Cash and cash equivalents 42 92
Receivables, net of allowance for uncollectible accounts 511 486
Due from Affiliate, Current 27.0 19.0
Inventories (at average cost):    
Fuel 127 132
Materials and supplies 128 120
Prepayments and other 104 80
Total Current Assets 939 929
Deferred Debits and Other Assets:    
Regulatory Assets, Noncurrent 1,506.0 1,303.0
Defined Benefit Plan, Assets for Plan Benefits, Noncurrent 103 96
Other 142 151
Total Deferred Debits and Other Assets 1,751 1,550
Total 13,399 12,700
Capitalization and Liabilities    
Common Stock, Value, Outstanding 2,561 2,479
Retained Earnings, Unappropriated 2,078 1,896
Accumulated Other Comprehensive Income (Loss), Net of Tax (3) (3)
Common equity 4,636 4,372
Stockholders' Equity Attributable to Noncontrolling Interest 121 117
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 4,757 4,489
Long-term Debt, Excluding Current Maturities 4,298 4,007
Total Capitalization 9,055 8,496
Current Liabilities:    
Short-term borrowings 361 251
Current portion of long-term debt 46 48
Accounts payable 223 241
Due to Affiliate, Current 116.0 117.0
Customer deposits and customer prepayments 58 56
Taxes accrued 153 223
Interest accrued 58 64
Dividends declared 69 62
Derivative financial instruments 104 1
Other 58 71
Total Current Liabilities 1,246 1,134
Deferred Credits and Other Liabilities:    
Deferred income taxes, net 1,585 1,509
Deferred investment tax credits 29 32
Asset retirement obligations 562 547
Pension and other postretirement benefits 169 173
Regulatory Liabilities 615 732
Other 138 77
Total Deferred Credits and Other Liabilities 3,098 3,070
Commitments and Contingencies (Note 9)      
Total $ 13,399 $ 12,700