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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
Assets    
Utility Plant In Service $ 14,926 $ 14,370
Accumulated Depreciation and Amortization (4,995) (4,611)
Construction Work in Progress 470 471
Nuclear Fuel, Net of Accumulated Amortization 193 208
Goodwill, Net of Writedown of $230 210 210
Utility Plant, Net 10,804 10,648
Nonutility Property and Investments:    
Nonutility property, net of accumulated depreciation 267 270
Assets held in trust, net-nuclear decommissioning 136 136
Other investments 139 68
Nonutility Property and Investments, Net 542 474
Current Assets:    
Cash and cash equivalents 238 409
Receivables, net of allowance for uncollectible accounts 517 665
Other 99 105
Income Taxes receivable 206 198
Inventories (at average cost):    
Fuel 119 143
Materials and supplies 167 161
Prepaid Expense 134 99
Other current assets 14 17
Total Current Assets 1,494 1,851
Deferred Debits and Other Assets:    
Regulatory Assets, Noncurrent 5,757 5,580
Other 304 186
Other affiliate   0
Total Deferred Debits and Other Assets 6,061 5,766
Total 18,901 18,739
Capitalization and Liabilities    
Common Stock, Value, Outstanding 2,389 2,390
Retained Earnings, Unappropriated 2,987 2,915
Accumulated Other Comprehensive Income (Loss), Net of Tax (39) (50)
Stockholders' Equity Attributable to Parent 5,337 5,255
Long-term Debt, Excluding Current Maturities 6,098 5,906
Total Capitalization 11,435 11,161
Current Liabilities:    
Short-term borrowings 517 350
Current portion of long-term debt 568 727
Accounts payable 263 438
Customer deposits and customer prepayments 151 112
Customer Refund Liability, Current 164  
Taxes accrued 123 214
Interest accrued 88 87
Dividends declared 18 86
Derivative financial instruments 4 6
Other 69 93
Total Current Liabilities 1,965 2,113
Deferred Credits and Other Liabilities:    
Deferred Income Tax Liabilities, Net 1,333 1,261
Asset retirement obligations 578 568
Pension and other postretirement benefits 360 360
Unrecognized Tax Benefits 19 19
Regulatory Liabilities 3,019 3,059
Other 192 198
Total Deferred Credits and Other Liabilities 5,501 5,465
Commitments and Contingencies
Total 18,901 18,739
Derivative financial instruments 0 54
SCEG    
Assets    
Utility Plant In Service 12,650 12,161
Accumulated Depreciation and Amortization (4,488) (4,124)
Construction Work in Progress 322 375
Nuclear Fuel, Net of Accumulated Amortization 193 208
Utility Plant, Net 8,677 8,620
Nonutility Property and Investments:    
Nonutility property, net of accumulated depreciation 73 71
Assets held in trust, net-nuclear decommissioning 136 136
Other investments 1 2
Nonutility Property and Investments, Net 210 209
Current Assets:    
Cash and cash equivalents 222 395
Receivables, net of allowance for uncollectible accounts 390 390
Other 69 85
Income Taxes receivable 206 198
Due from Affiliate, Current 161 32
Inventories (at average cost):    
Fuel 72 90
Materials and supplies 154 149
Prepaid Expense 116 82
Derivative Asset, Current 0 54
Other current assets 2 2
Total Current Assets 1,392 1,477
Deferred Debits and Other Assets:    
Regulatory Assets, Noncurrent 5,644 5,476
Other 281 164
Other affiliate 71  
Total Deferred Debits and Other Assets 5,996 5,640
Total 16,275 15,946
Capitalization and Liabilities    
Common Stock, Value, Outstanding 2,860 2,860
Retained Earnings, Unappropriated 2,060 1,982
Accumulated Other Comprehensive Income (Loss), Net of Tax (4) (4)
Stockholders' Equity Attributable to Parent 4,916 4,838
Stockholders' Equity Attributable to Noncontrolling Interest 169 142
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 5,085 4,980
Long-term Debt, Excluding Current Maturities 4,536 4,441
Total Capitalization 9,621 9,421
Current Liabilities:    
Short-term borrowings 457 252
Current portion of long-term debt 564 723
Accounts payable 123 251
Due to Affiliate, Current 260 102
Customer deposits and customer prepayments 119 70
Customer Refund Liability, Current 156  
Taxes accrued 115 208
Interest accrued 68 67
Dividends declared 0 82
Derivative financial instruments 1 2
Other 32 47
Total Current Liabilities 1,895 1,804
Deferred Credits and Other Liabilities:    
Deferred Income Tax Liabilities, Net 1,231 1,173
Asset retirement obligations 538 529
Pension and other postretirement benefits 216 217
Unrecognized Tax Benefits 19 19
Regulatory Liabilities 2,627 2,667
Other 110 97
Other -affiliate 18 19
Total Deferred Credits and Other Liabilities 4,759 4,721
Total $ 16,275 $ 15,946