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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Assets    
Utility Plant In Service $ 12,883 $ 12,289
Accumulated Depreciation and Amortization (4,307) (4,088)
Construction Work in Progress 4,051 3,323
Plant to be Retired, net 0 169
Nuclear Fuel, Net of Accumulated Amortization 308 329
Goodwill, Net of Writedown of $230 210 210
Utility Plant, Net 13,145 12,232
Nonutility Property and Investments:    
Nonutility property, net of accumulated depreciation 280 284
Assets held in trust, net-nuclear decommissioning 115 113
Other investments 71 75
Nonutility Property and Investments, Net 466 472
Current Assets:    
Cash and cash equivalents 176 137
Receivables, net of allowance for uncollectible accounts 505 684
Accounts and Other Receivables, Net, Current 227 154
Inventories (at average cost):    
Fuel 164 222
Materials and supplies 148 139
Prepaid Expense 115 320
Other Assets, Current 43 148
Disposal group current assets held for sale 0 341
Total Current Assets 1,378 2,145
Deferred Debits and Other Assets:    
Regulatory assets 1,937 1,823
Other 220 146
Regulated Entity, Other Assets, Noncurrent 2,157 1,969
Total 17,146 16,818
Capitalization and Liabilities    
Common Stock, Value, Outstanding 2,390 2,378
Retained Earnings, Unappropriated 3,118 2,684
Accumulated Other Comprehensive Income (Loss), Net of Tax (65) (75)
Common equity 5,443 4,987
Long-term Debt, Excluding Current Maturities 5,882 5,497
Total Capitalization 11,325 10,484
Current Liabilities:    
Short-term borrowings 531 918
Long-term Debt, Current Maturities 116 166
Accounts payable 590 520
Customer deposits and customer prepayments 137 98
Taxes accrued 242 182
Interest accrued 83 83
Dividends declared 76 73
Liabilities held for sale 0 52
Derivative financial instruments 50 233
Other 127 143
Total Current Liabilities 1,952 2,468
Deferred Credits and Other Liabilities:    
Deferred income taxes, net 1,907 1,931
Asset retirement obligations 520 563
Pension and other postretirement benefits 315 315
Regulatory liabilities 855 814
Other 272 243
Total Deferred Credits and Other Liabilities 3,869 3,866
Total 17,146 16,818
SCE&G    
Assets    
Utility Plant In Service 11,153 10,650
Accumulated Depreciation and Amortization (3,869) (3,667)
Construction Work in Progress 3,997 3,302
Plant to be Retired, net 0 169
Nuclear Fuel, Net of Accumulated Amortization 308 329
Utility Plant, Net 11,589 10,783
Nonutility Property and Investments:    
Nonutility property, net of accumulated depreciation 68 67
Assets held in trust, net-nuclear decommissioning 115 113
Other investments 1 2
Nonutility Property and Investments, Net 184 182
Current Assets:    
Cash and cash equivalents 130 100
Receivables, net of allowance for uncollectible accounts 324 413
Due from Affiliate, Current 22 109
Accounts and Other Receivables, Net, Current 202 111
Inventories (at average cost):    
Fuel 98 131
Materials and supplies 136 129
Prepayments 92 154
Other Assets, Current 15 99
Total Current Assets 1,019 1,246
Deferred Debits and Other Assets:    
Regulatory assets 1,857 1,745
Defined Benefit Plan, Amounts Recognized in Balance Sheet 0 10
Other 116 112
Regulated Entity, Other Assets, Noncurrent 1,973 1,867
Total 14,765 14,078
Capitalization and Liabilities    
Common Stock, Value, Outstanding 2,760 2,560
Retained Earnings, Unappropriated 2,265 2,077
Accumulated Other Comprehensive Income (Loss), Net of Tax (3) (3)
Common equity 5,022 4,634
Stockholders' Equity Attributable to Noncontrolling Interest 129 123
Total Equity 5,151 4,757
Long-term Debt, Excluding Current Maturities 4,659 4,270
Total Capitalization 9,810 9,027
Current Liabilities:    
Short-term borrowings 420 709
Long-term Debt, Current Maturities 110 10
Accounts payable 469 294
Due to Affiliate, Current 113 180
Customer deposits and customer prepayments 93 61
Taxes accrued 299 170
Interest accrued 66 64
Dividends declared 75 74
Derivative financial instruments 34 208
Other 61 71
Total Current Liabilities 1,740 1,841
Deferred Credits and Other Liabilities:    
Deferred income taxes, net 1,732 1,724
Asset retirement obligations 488 536
Pension and other postretirement benefits 186 195
Regulatory liabilities 635 610
Other 157 122
Due to Affiliate, Noncurrent 17 23
Total Deferred Credits and Other Liabilities 3,215 3,210
Commitments and Contingencies (Note 10) 0 0
Total $ 14,765 $ 14,078