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CONDENSED CONSOLIDATED BALANCE SHEETS - SCEG (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
Assets  
Utility Plant In Service$ 11,972$ 11,714
Accumulated Depreciation and Amortization(3,804)(3,495)
Construction Work in Progress1,4051,081
Nuclear Fuel, Net of Accumulated Amortization120132
Utility Plant, Net9,9239,662
Nonutility Property and Investments:  
Nonutility property, net of accumulated depreciation303299
Assets held in trust, net-nuclear decommissioning8076
Other investments8978
Nonutility Property and Investments, Net472453
Current Assets:  
Cash and cash equivalents7455
Receivables, net of allowance for uncollectible accounts of $3 and $3631837
Inventories (at average cost):  
Fuel and gas supply277316
Materials and supplies129125
Emission allowances36
Prepayments and other176251
Deferred income taxes2121
Total Current Assets1,4211,631
Deferred Debits and Other Assets:  
Regulatory assets1,192.01,061.0
Other162161
Total Deferred Debits and Other Assets1,3541,222
Total13,17012,968
Capitalization and Liabilities  
Common equity3,8383,702
Long-Term Debt, net4,3764,152
Total Capitalization8,2147,854
Current Liabilities:  
Short-term borrowings581420
Current portion of long-term debt285337
Accounts Payable296526
Customer deposits and customer prepayments95100
Taxes accrued125146
Interest accrued7172
Dividends declared6361
Derivative financial instruments5965
Other111140
Total Current Liabilities1,6861,867
Deferred Credits and Other Liabilities:  
Deferred income taxes, net1,4651,391
Deferred investment tax credits4156
Asset retirement obligations516497
Other postretirement benefits208202
Regulatory liabilities778913
Other262188
Total Deferred Credits and Other Liabilities3,2703,247
Commitments and Contingencies (Note 9)  
Total13,17012,968
SOUTH CAROLINA ELECTRIC & GAS COMPANY
  
Assets  
Utility Plant In Service10,30910,112
Accumulated Depreciation and Amortization(3,337)(3,098)
Construction Work in Progress1,3861,051
Nuclear Fuel, Net of Accumulated Amortization120133
Utility Plant, Net8,4788,198
Nonutility Property and Investments:  
Nonutility property, net of accumulated depreciation5646
Assets held in trust, net-nuclear decommissioning8076
Other investments34
Nonutility Property and Investments, Net139126
Current Assets:  
Cash and cash equivalents1731
Receivables, net of allowance for uncollectible accounts of $3 and $3453507
Affiliated receivables12 
Inventories (at average cost):  
Fuel and gas supply163216
Materials and supplies118117
Emission allowances36
Prepayments and other133168
Deferred income taxes1615
Total Current Assets9151,060
Deferred Debits and Other Assets:  
Pension asset6157
Regulatory assets1,129.0996.0
Other135137
Total Deferred Debits and Other Assets1,3251,190
Total10,85710,574
Capitalization and Liabilities  
Common equity3,6083,437
Noncontrolling interest106104
Long-Term Debt, net3,2263,037
Total Capitalization6,9406,578
Current Liabilities:  
Short-term borrowings497381
Current portion of long-term debt2222
Accounts Payable179341
Affiliated Payables115140
Customer deposits and customer prepayments5160
Taxes accrued123137
Interest accrued4950
Dividends declared5054
Derivative financial instruments 34
Other6280
Total Current Liabilities1,1481,299
Deferred Credits and Other Liabilities:  
Deferred income taxes, net1,3241,240
Deferred investment tax credits4156
Asset retirement obligations496478
Other postretirement benefits164163
Regulatory liabilities577662
Other16798
Total Deferred Credits and Other Liabilities2,7692,697
Commitments and Contingencies (Note 9)  
Total$ 10,857$ 10,574