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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
Assets    
Utility Plant In Service $ 15,012 $ 14,370
Accumulated Depreciation and Amortization (5,059) (4,611)
Construction Work in Progress 537 471
Nuclear Fuel, Net of Accumulated Amortization 182 208
Goodwill, Net of Writedown of $230 210 210
Utility Plant, Net 10,882 10,648
Nonutility Property and Investments:    
Nonutility property, net of accumulated depreciation 269 270
Assets held in trust, net-nuclear decommissioning 139 136
Other investments 135 68
Nonutility Property and Investments, Net 543 474
Current Assets:    
Cash and cash equivalents 462 409
Receivables, net of allowance for uncollectible accounts 474 665
Other 75 105
Income Taxes receivable 0 198
Inventories (at average cost):    
Fuel 123 143
Materials and supplies 166 161
Prepaid Expense 108 99
Other current assets 12 17
Total Current Assets 1,420 1,851
Deferred Debits and Other Assets:    
Regulatory Assets, Noncurrent 5,739 5,580
Other 232 186
Other affiliate   0
Total Deferred Debits and Other Assets 5,971 5,766
Total 18,816 18,739
Capitalization and Liabilities    
Common Stock, Value, Outstanding 2,389 2,390
Retained Earnings, Unappropriated 3,036 2,915
Accumulated Other Comprehensive Income (Loss), Net of Tax (34) (50)
Stockholders' Equity Attributable to Parent 5,391 5,255
Long-term Debt, Excluding Current Maturities 6,735 5,906
Total Capitalization 12,126 11,161
Current Liabilities:    
Short-term borrowings 314 350
Current portion of long-term debt 18 727
Accounts payable 263 438
Customer deposits and customer prepayments 146 112
Customer Refund Liability, Current 61  
Taxes accrued 179 214
Interest accrued 90 87
Dividends declared 18 86
Derivative financial instruments 3 6
Other 72 93
Total Current Liabilities 1,164 2,113
Deferred Credits and Other Liabilities:    
Deferred Income Tax Liabilities, Net 1,355 1,261
Asset retirement obligations 579 568
Pension and other postretirement benefits 347 360
Unrecognized Tax Benefits 19 19
Regulatory Liabilities 3,040 3,059
Other 186 198
Total Deferred Credits and Other Liabilities 5,526 5,465
Commitments and Contingencies
Total 18,816 18,739
Derivative financial instruments 0 54
SCEG    
Assets    
Utility Plant In Service 12,716 12,161
Accumulated Depreciation and Amortization (4,541) (4,124)
Construction Work in Progress 333 375
Nuclear Fuel, Net of Accumulated Amortization 182 208
Utility Plant, Net 8,690 8,620
Nonutility Property and Investments:    
Nonutility property, net of accumulated depreciation 73 71
Assets held in trust, net-nuclear decommissioning 139 136
Other investments 1 2
Nonutility Property and Investments, Net 213 209
Current Assets:    
Cash and cash equivalents 439 395
Receivables, net of allowance for uncollectible accounts 357 390
Other 54 85
Income Taxes receivable 0 198
Due from Affiliate, Current 186 32
Inventories (at average cost):    
Fuel 64 90
Materials and supplies 155 149
Prepaid Expense 95 82
Derivative Asset, Current 0 54
Other current assets 2 2
Total Current Assets 1,352 1,477
Deferred Debits and Other Assets:    
Regulatory Assets, Noncurrent 5,623 5,476
Other 180 164
Other affiliate 71  
Total Deferred Debits and Other Assets 5,874 5,640
Total 16,129 15,946
Capitalization and Liabilities    
Common Stock, Value, Outstanding 2,860 2,860
Retained Earnings, Unappropriated 2,146 1,982
Accumulated Other Comprehensive Income (Loss), Net of Tax (3) (4)
Stockholders' Equity Attributable to Parent 5,003 4,838
Stockholders' Equity Attributable to Noncontrolling Interest 169 142
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 5,172 4,980
Long-term Debt, Excluding Current Maturities 5,132 4,441
Total Capitalization 10,304 9,421
Current Liabilities:    
Short-term borrowings 173 252
Current portion of long-term debt 14 723
Accounts payable 136 251
Due to Affiliate, Current 259 102
Customer deposits and customer prepayments 117 70
Customer Refund Liability, Current 61  
Taxes accrued 169 208
Interest accrued 64 67
Dividends declared 9 82
Derivative financial instruments 1 2
Other 34 47
Total Current Liabilities 1,037 1,804
Deferred Credits and Other Liabilities:    
Deferred Income Tax Liabilities, Net 1,266 1,173
Asset retirement obligations 539 529
Pension and other postretirement benefits 207 217
Unrecognized Tax Benefits 19 19
Regulatory Liabilities 2,635 2,667
Other 104 97
Other -affiliate 18 19
Total Deferred Credits and Other Liabilities 4,788 4,721
Total $ 16,129 $ 15,946