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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Cash Flows from Operating Activities      
Net Income (Loss) Available to Common Stockholders, Basic $ 595 $ 746 $ 538
Adjustments to reconcile net income to net cash provided from operating activities:      
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal   (355)  
Deferred income taxes, net 242 (31) 235
Depreciation and amortization 389 368 403
Amortization of nuclear fuel 57 46 45
Allowance for equity funds used during construction (29) (27) (33)
Carrying cost recovery (17) (12) (9)
Cash provided (used) by changes in certain assets and liabilities:      
Increase (Decrease) in Receivables 112 (188) 33
Increase (Decrease) in Income Taxes Receivable (142)    
Increase (Decrease) in Inventories 43 16 62
Increase (Decrease) in Prepaid Expense (11) (211) 235
Increase (Decrease) in Other Regulatory Assets 114 31 138
Increase (Decrease) in Regulatory liabilities (2) (1) (104)
Increase (Decrease) in Accounts Payable 44 (78) 36
Unrecognized tax benefits, increase (decrease) 175 31 10
Increase (Decrease) in Taxes accrued (41) 61 (24)
Increase (Decrease) in Pension and Postretirement Obligations 51 (6) 133
Increase (Decrease) in Derivative Assets and Liabilities (9) (9) 18
Changes in other assets 44 3 35
Changes in other liabilities 81 (23) (15)
Net Cash Provided from Operating Activities 1,092 1,059 730
Cash Flows From Investing Activities      
Property additions and construction expenditures (1,579) (1,153) (1,092)
Proceeds from Sale of Property, Plant, and Equipment   647  
Proceeds from investments (including derivative collateral posted) 860 1,117 347
Purchase of investments (including derivative collateral posted) (788) (1,018) (475)
Payments upon interest rate contract settlement (113) (263) (95)
Payments for (Proceeds from) Hedge, Investing Activities 0 10  
Net Cash Used for Investing Activities (1,620) (660) (1,315)
Cash Flows from Financing Activities      
Proceeds from Issuance of Common Stock 0 14 98
Proceeds from issuance of long-term debt 592 491 294
Repayments of Long-term Debt (117) (166) (54)
Dividends (325) (309) (294)
Short-term borrowings, net 410 (387) 542
Proceeds from (Payments for) Other Financing Activities 0 (3)  
Net Cash Provided From Financing Activities 560 (360) 586
Net (Decrease) Increase in Cash and Cash Equivalents 32 39 1
Cash and Cash Equivalents, January 1 176 137 136
Cash and Cash Equivalents, December 31 208 176 137
Supplemental Cash Flow Information      
Cash paid for-Interest (net of capitalized interest ) 328 306 301
Cash paid for-Income taxes 229 184 299
Proceeds from Income Tax Refunds 166    
Cash Flow, Noncash Investing and Financing Activities Disclosure      
Accrued construction expenditures 109 244 180
Capital Lease Obligations Incurred 15 6 5
SCE&G      
Cash Flows from Operating Activities      
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 526 480 458
Adjustments to reconcile net income to net cash provided from operating activities:      
Deferred income taxes, net 207 8 187
Depreciation and amortization 310 294 318
Amortization of nuclear fuel 57 46 45
Allowance for equity funds used during construction (26) (25) (28)
Carrying cost recovery (17) (12) (9)
Cash provided (used) by changes in certain assets and liabilities:      
Increase (Decrease) in Receivables 47 (85) (51)
Increase (Decrease) in Due from Affiliates, Current (3) 16 (90)
Increase (Decrease) in Income Taxes Receivable (53)    
Increase (Decrease) in Inventories 35 24 52
Increase (Decrease) in Prepaid Expense 4 (70) 89
Increase (Decrease) in Other Regulatory Assets 94 29 116
Increase (Decrease) in Regulatory liabilities (5) (3) (103)
Increase (Decrease) in Accounts Payable 8 11 (49)
Unrecognized tax benefits, increase (decrease) 192 31 10
Increase (Decrease) in Due to Affiliates, Current 13 (17) 63
Increase (Decrease) in Taxes accrued (104) 129 (53)
Increase (Decrease) in Pension and Postretirement Obligations 39 (5) 106
Changes in other assets 99 (57) 15
Changes in other liabilities 58 (28) 16
Increase (Decrease) in Due to Affiliates (1) (6) (9)
Net Cash Provided from Operating Activities 922 1,078 641
Cash Flows From Investing Activities      
Property additions and construction expenditures (1,399) (1,008) (934)
Proceeds from investments (including derivative collateral posted) 794 975 275
Purchase of investments (including derivative collateral posted) (740) (887) (381)
Payments upon interest rate contract settlement (113) (263) (95)
Payments for (Proceeds from) Hedge, Investing Activities   10  
Proceeds from Investment In Affiliate 9 71  
Investment In Affiliate     (80)
Net Cash Used for Investing Activities (1,449) (1,102) (1,215)
Cash Flows from Financing Activities      
Proceeds from issuance of long-term debt 494 491 294
Repayments of Long-term Debt (112) (11) (48)
Dividends (301) (285) (260)
Short-term borrowings, net 384 (289) 458
Short-term borrowings-affiliate,net (4) (50) 56
Contributions from parent 100 204 89
Payment to Parent representing the return of Contribution Proceeds 0 (4) (7)
Proceeds from (Payments for) Other Financing Activities 0 (2)  
Net Cash Provided From Financing Activities 561 54 582
Net (Decrease) Increase in Cash and Cash Equivalents 34 30 8
Cash and Cash Equivalents, January 1 130 100 92
Cash and Cash Equivalents, December 31 164 130 100
Supplemental Cash Flow Information      
Cash paid for-Interest (net of capitalized interest ) 251 228 210
Cash paid for-Income taxes 289 89 177
Proceeds from Income Tax Refunds 189 84  
Cash Flow, Noncash Investing and Financing Activities Disclosure      
Accrued construction expenditures 95 230 151
Capital Lease Obligations Incurred $ 14 $ 6 $ 5