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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Assets    
Utility Plant In Service $ 13,444,000,000 $ 12,883,000,000
Accumulated Depreciation and Amortization (4,446,000,000) (4,307,000,000)
Construction Work in Progress 4,845,000,000 4,051,000,000
Nuclear Fuel, Net of Accumulated Amortization 271,000,000 308,000,000
Goodwill, Net of Writedown of $230 210,000,000 210,000,000
Utility Plant, Net 14,324,000,000 13,145,000,000
Nonutility Property and Investments:    
Nonutility property, net of accumulated depreciation 276,000,000 280,000,000
Assets held in trust, net-nuclear decommissioning 123,000,000 115,000,000
Other investments 76,000,000 71,000,000
Nonutility Property and Investments, Net 475,000,000 466,000,000
Current Assets:    
Cash and cash equivalents 208,000,000 176,000,000
Receivables, net of allowance for uncollectible accounts 616,000,000 505,000,000
Income taxes 142,000,000 0
Accounts and Other Receivables, Net, Current 127,000,000 227,000,000
Inventories (at average cost):    
Fuel 136,000,000 164,000,000
Materials and supplies 155,000,000 148,000,000
Prepaid Expense 105,000,000 115,000,000
Other Assets, Current 17,000,000 43,000,000
Total Current Assets 1,506,000,000 1,378,000,000
Deferred Debits and Other Assets:    
Regulatory assets 2,130,000,000 1,937,000,000
Other 272,000,000 220,000,000
Regulated Entity, Other Assets, Noncurrent 2,402,000,000 2,157,000,000
Total 18,707,000,000 17,146,000,000
Capitalization and Liabilities    
Common Stock, Value, Outstanding 2,390,000,000 2,390,000,000
Retained Earnings, Unappropriated 3,384,000,000 3,118,000,000
Accumulated Other Comprehensive Income (Loss), Net of Tax (49,000,000) (65,000,000)
Common equity 5,725,000,000 5,443,000,000
Long-term Debt, Excluding Current Maturities 6,473,000,000 5,882,000,000
Total Capitalization 12,198,000,000 11,325,000,000
Current Liabilities:    
Short-term borrowings 941,000,000 531,000,000
Long-term Debt, Current Maturities 17,000,000 116,000,000
Accounts payable 404,000,000 590,000,000
Customer deposits and customer prepayments 168,000,000 137,000,000
Taxes accrued 201,000,000 242,000,000
Interest accrued 84,000,000 83,000,000
Dividends declared 80,000,000 76,000,000
Derivative financial instruments 35,000,000 50,000,000
Other 135,000,000 127,000,000
Total Current Liabilities 2,065,000,000 1,952,000,000
Deferred Credits and Other Liabilities:    
Deferred income taxes, net 2,159,000,000 1,907,000,000
Asset retirement obligations 558,000,000 520,000,000
Pension and other postretirement benefits 373,000,000 315,000,000
Unrecognized tax benefits 219,000,000 44,000,000
Regulatory liabilities 930,000,000 855,000,000
Other 205,000,000 228,000,000
Total Deferred Credits and Other Liabilities 4,444,000,000 3,869,000,000
Commitments and Contingencies (Note 10) 0 0
Total 18,707,000,000 17,146,000,000
SCE&G    
Assets    
Utility Plant In Service 11,510,000,000 11,153,000,000
Accumulated Depreciation and Amortization (3,991,000,000) (3,869,000,000)
Construction Work in Progress 4,813,000,000 3,997,000,000
Nuclear Fuel, Net of Accumulated Amortization 271,000,000 308,000,000
Utility Plant, Net 12,603,000,000 11,589,000,000
Nonutility Property and Investments:    
Nonutility property, net of accumulated depreciation 69,000,000 68,000,000
Assets held in trust, net-nuclear decommissioning 123,000,000 115,000,000
Other investments 3,000,000 1,000,000
Nonutility Property and Investments, Net 195,000,000 184,000,000
Current Assets:    
Cash and cash equivalents 164,000,000 130,000,000
Receivables, net of allowance for uncollectible accounts 378,000,000 324,000,000
Income taxes 53,000,000  
Due from Affiliate, Current 16,000,000 22,000,000
Accounts and Other Receivables, Net, Current 94,000,000 202,000,000
Inventories (at average cost):    
Fuel 83,000,000 98,000,000
Materials and supplies 143,000,000 136,000,000
Prepayments 88,000,000 92,000,000
Other Assets, Current 1,000,000 15,000,000
Total Current Assets 1,020,000,000 1,019,000,000
Deferred Debits and Other Assets:    
Regulatory assets 2,030,000,000 1,857,000,000
Other 243,000,000 116,000,000
Regulated Entity, Other Assets, Noncurrent 2,273,000,000 1,973,000,000
Total 16,091,000,000 14,765,000,000
Capitalization and Liabilities    
Common Stock, Value, Outstanding 2,860,000,000 2,760,000,000
Retained Earnings, Unappropriated 2,481,000,000 2,265,000,000
Accumulated Other Comprehensive Income (Loss), Net of Tax (3,000,000) (3,000,000)
Common equity 5,338,000,000 5,022,000,000
Stockholders' Equity Attributable to Noncontrolling Interest 134,000,000 129,000,000
Total Equity 5,472,000,000 5,151,000,000
Long-term Debt, Excluding Current Maturities 5,154,000,000 4,659,000,000
Total Capitalization 10,626,000,000 9,810,000,000
Current Liabilities:    
Short-term borrowings 804,000,000 420,000,000
Long-term Debt, Current Maturities 12,000,000 110,000,000
Accounts payable 247,000,000 469,000,000
Due to Affiliate, Current 122,000,000 113,000,000
Customer deposits and customer prepayments 126,000,000 93,000,000
Taxes accrued 195,000,000 299,000,000
Interest accrued 68,000,000 66,000,000
Dividends declared 79,000,000 75,000,000
Derivative financial instruments 28,000,000 34,000,000
Other 55,000,000 61,000,000
Total Current Liabilities 1,736,000,000 1,740,000,000
Deferred Credits and Other Liabilities:    
Deferred income taxes, net 1,939,000,000 1,732,000,000
Asset retirement obligations 522,000,000 488,000,000
Pension and other postretirement benefits 232,000,000 186,000,000
Unrecognized tax benefits 236,000,000 44,000,000
Regulatory liabilities 695,000,000 635,000,000
Other 89,000,000 113,000,000
Due to Affiliate, Noncurrent 16,000,000 17,000,000
Total Deferred Credits and Other Liabilities 3,729,000,000 3,215,000,000
Commitments and Contingencies (Note 10) 0 0
Total $ 16,091,000,000 $ 14,765,000,000