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CONDENSED CONSOLIDATED BALANCE SHEETS - SCEG (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Assets    
Utility Plant In Service $ 11,901 $ 11,714
Accumulated Depreciation and Amortization (3,599) (3,495)
Construction Work in Progress 1,284 1,081
Nuclear Fuel, Net of Accumulated Amortization 133 132
Utility Plant, Net 9,949 9,662
Nonutility Property and Investments:    
Nonutility property, net of accumulated depreciation 302 299
Assets held in trust, net - nuclear decommissioning 80 76
Other investments 87 78
Nonutility Property and Investments, Net 469 453
Current Assets:    
Cash and cash equivalents 166 55
Receivables, net of allowance for uncollectible accounts of $3 and $3 627 837
Inventories (at average cost):    
Fuel and gas supply 284 316
Materials and supplies 128 125
Emission allowances 4 6
Prepayments and other 207 271
Deferred income taxes 19 21
Total Current Assets 1,435 1,631
Deferred Debits and Other Assets:    
Regulatory assets 1,128.0 1,061.0
Other 163 161
Total Deferred Debits and Other Assets 1,291 1,222
Total 13,144 12,968
Capitalization and Liabilities    
Common equity 3,805 3,702
Long-Term Debt, net 4,379 4,152
Total Capitalization 8,184 7,854
Current Liabilities:    
Short-term borrowings 546 420
Current portion of long-term debt 286 337
Accounts Payable 379 526
Customer deposits and customer prepayments 96 100
Taxes accrued 83 146
Interest accrued 74 72
Dividends declared 63 61
Derivative financial instruments 20 65
Other 106 140
Total Current Liabilities 1,653 1,867
Deferred Credits and Other Liabilities:    
Deferred income taxes, net 1,429 1,391
Deferred investment tax credits 43 56
Asset retirement obligations 510 497
Other postretirement benefits 205 202
Regulatory liabilities 931 913
Other 189 188
Total Deferred Credits and Other Liabilities 3,307 3,247
Commitments and Contingencies (Note 9)    
Total 13,144 12,968
SOUTH CAROLINA ELECTRIC AND GAS COMPANY
   
Assets    
Utility Plant In Service 10,244 10,112
Accumulated Depreciation and Amortization (3,188) (3,098)
Construction Work in Progress 1,269 1,051
Nuclear Fuel, Net of Accumulated Amortization 133 133
Utility Plant, Net 8,458 8,198
Nonutility Property and Investments:    
Nonutility property, net of accumulated depreciation 51 46
Assets held in trust, net - nuclear decommissioning 80 76
Other investments 4 4
Nonutility Property and Investments, Net 135 126
Current Assets:    
Cash and cash equivalents 28 31
Receivables, net of allowance for uncollectible accounts of $3 and $3 444 507
Inventories (at average cost):    
Fuel and gas supply 192 216
Materials and supplies 118 117
Emission allowances 4 6
Prepayments and other 121 168
Deferred income taxes 15 15
Total Current Assets 922 1,060
Deferred Debits and Other Assets:    
Pension asset 59 57
Regulatory assets 1,065.0 996.0
Other 136 137
Total Deferred Debits and Other Assets 1,260 1,190
Total 10,775 10,574
Capitalization and Liabilities    
Common equity 3,516 3,436
Noncontrolling interest 106 105
Long-Term Debt, net 3,227 3,037
Total Capitalization 6,849 6,578
Current Liabilities:    
Short-term borrowings 475 381
Current portion of long-term debt 22 22
Accounts Payable 229 341
Affiliated Payables 145 140
Customer deposits and customer prepayments 57 60
Taxes accrued 78 137
Interest accrued 54 50
Dividends declared 49 54
Derivative financial instruments   34
Other 59 80
Total Current Liabilities 1,168 1,299
Deferred Credits and Other Liabilities:    
Deferred income taxes, net 1,276 1,240
Deferred investment tax credits 42 56
Asset retirement obligations 490 478
Other postretirement benefits 163 163
Regulatory liabilities 675 662
Other 112 98
Total Deferred Credits and Other Liabilities 2,758 2,697
Commitments and Contingencies (Note 9)    
Total $ 10,775 $ 10,574