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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2016
Dec. 31, 2015
Assets    
Utility Plant In Service $ 13,170 $ 12,883
Accumulated Depreciation and Amortization (4,364) (4,307)
Construction Work in Progress 4,300 4,051
Nuclear Fuel, Net of Accumulated Amortization 282 308
Goodwill, Net of Writedown of $230 210 210
Utility Plant, Net 13,598 13,145
Nonutility Property and Investments:    
Nonutility property, net of accumulated depreciation 278 280
Assets held in trust, net-nuclear decommissioning 123 115
Other investments 73 71
Nonutility Property and Investments, Net 474 466
Current Assets:    
Cash and cash equivalents 67 176
Receivables, net of allowance for uncollectible accounts 483 505
Other 81 227
Inventories (at average cost):    
Fuel 137 164
Materials and supplies 149 148
Prepaid Expense 159 115
Other current assets 66 43
Total Current Assets 1,142 1,378
Deferred Debits and Other Assets:    
Regulatory Assets, Noncurrent 2,168 1,937
Other 290 220
Total Deferred Debits and Other Assets 2,458 2,157
Total 17,672 17,146
Capitalization and Liabilities    
Common Stock, Value, Outstanding 2,390 2,390
Retained Earnings, Unappropriated 3,235 3,118
Accumulated Other Comprehensive Income (Loss), Net of Tax (58) (65)
Stockholders' Equity Attributable to Parent 5,567 5,443
Long-term Debt, Excluding Current Maturities 6,468 5,882
Total Capitalization 12,035 11,325
Current Liabilities:    
Short-term borrowings 669 531
Current portion of long-term debt 116 116
Accounts payable 225 590
Customer deposits and customer prepayments 190 137
Taxes accrued 104 242
Interest accrued 84 83
Dividends declared 80 76
Derivative financial instruments 54 50
Other 117 127
Total Current Liabilities 1,639 1,952
Deferred Credits and Other Liabilities:    
Deferred Income Tax Liabilities, Net 1,892 1,907
Asset retirement obligations 525 520
Pension and other postretirement benefits 322 315
Regulatory Liabilities 855 855
Other 404 272
Total Deferred Credits and Other Liabilities 3,998 3,869
Commitments and Contingencies
Total 17,672 17,146
SCEG    
Assets    
Utility Plant In Service 11,300 11,153
Accumulated Depreciation and Amortization (3,918) (3,869)
Construction Work in Progress 4,269 3,997
Nuclear Fuel, Net of Accumulated Amortization 282 308
Utility Plant, Net 11,933 11,589
Nonutility Property and Investments:    
Nonutility property, net of accumulated depreciation 68 68
Assets held in trust, net-nuclear decommissioning 123 115
Other investments 1 1
Nonutility Property and Investments, Net 192 184
Current Assets:    
Cash and cash equivalents 19 130
Receivables, net of allowance for uncollectible accounts 362 324
Other 54 202
Due from Affiliate, Current 16 22
Inventories (at average cost):    
Fuel 90 98
Materials and supplies 137 136
Prepaid Expense 118 92
Other current assets 43 15
Total Current Assets 839 1,019
Deferred Debits and Other Assets:    
Regulatory Assets, Noncurrent 2,083 1,857
Other 216 116
Total Deferred Debits and Other Assets 2,299 1,973
Total 15,263 14,765
Capitalization and Liabilities    
Common Stock, Value, Outstanding 2,860 2,760
Retained Earnings, Unappropriated 2,343 2,265
Accumulated Other Comprehensive Income (Loss), Net of Tax (3) (3)
Stockholders' Equity Attributable to Parent 5,200 5,022
Stockholders' Equity Attributable to Noncontrolling Interest 131 129
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 5,331 5,151
Long-term Debt, Excluding Current Maturities 5,149 4,659
Total Capitalization 10,480 9,810
Current Liabilities:    
Short-term borrowings 586 420
Current portion of long-term debt 111 110
Accounts payable 115 469
Due to Affiliate, Current 118 113
Customer deposits and customer prepayments 145 93
Taxes accrued 147 299
Interest accrued 68 66
Dividends declared 75 75
Derivative financial instruments 46 34
Other 56 61
Total Current Liabilities 1,467 1,740
Deferred Credits and Other Liabilities:    
Deferred Income Tax Liabilities, Net 1,702 1,732
Asset retirement obligations 493 488
Pension and other postretirement benefits 190 186
Regulatory Liabilities 628 635
Other 287 157
Other -affiliate 16 17
Total Deferred Credits and Other Liabilities 3,316 3,215
Total $ 15,263 $ 14,765