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CONSOLIDATED BALANCE SHEETS - SCEG (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Assets    
Utility Plant In Service: $ 12,000 $ 11,714
Accumulated Depreciation and Amortization (3,836) (3,495)
Construction Work in Progress 1,482 1,081
Nuclear Fuel, Net of Accumulated Amortization 171 132
Utility Plant, Net 10,047 9,662
Nonutility Property and Investments:    
Nonutility property, net of accumulated depreciation 305 299
Assets held in trust, net - nuclear decommissioning 84 76
Other investments 87 78
Nonutility Property and Investments, Net 476 453
Current Assets:    
Cash and cash equivalents 29 55
Receivables, net of allowance for uncollectible accounts of $3 and $3 756 837
Inventories (at average cost):    
Fuel 313 316
Materials and supplies 129 125
Emission allowances 2 6
Prepayments and other 236 271
Deferred income taxes 26 21
Total Current Assets 1,491 1,631
Deferred Debits and Other Assets:    
Regulatory assets 1,279.0 1,061.0
Other 241 161
Total Deferred Debits and Other Assets 1,520 1,222
Total 13,534 12,968
Capitalization and Liabilities    
Common equity 3,889 3,702
Long-Term Debt, net 4,622 4,152
Total Capitalization 8,511 7,854
Current Liabilities:    
Short-term borrowings 653 420
Current portion of long-term debt 31 337
Accounts payable 374 526
Customer deposits and customer prepayments 103 100
Taxes accrued 154 146
Interest accrued 74 72
Dividends declared 63 61
Derivative liabilities 77 65
Other 113 140
Total Current Liabilities 1,642 1,867
Deferred Credits and Other Liabilities:    
Deferred income taxes, net 1,533 1,391
Deferred investment tax credits 40 56
Asset retirement obligations 474 497
Pension and other postretirement benefits 291.0 202.0
Regulatory liabilities 778 913
Other 265 188
Total Deferred Credits and Other Liabilities 3,381 3,247
Commitments and Contingencies (Note 10)      
Total 13,534 12,968
SOUTH CAROLINA ELECTRIC AND GAS COMPANY
   
Assets    
Utility Plant In Service: 10,312 10,112
Accumulated Depreciation and Amortization (3,367) (3,098)
Construction Work in Progress 1,472 1,051
Nuclear Fuel, Net of Accumulated Amortization 171 133
Utility Plant, Net 8,588 8,198
Nonutility Property and Investments:    
Nonutility property, net of accumulated depreciation 52 46
Assets held in trust, net - nuclear decommissioning 84 76
Other investments 2 4
Nonutility Property and Investments, Net 138 126
Current Assets:    
Cash and cash equivalents 16 31
Receivables, net of allowance for uncollectible accounts of $3 and $3 482 507
Receivables-affiliated companies 9  
Inventories (at average cost):    
Fuel 196 216
Materials and supplies 120 117
Emission allowances 2 6
Prepayments and other 82 168
Deferred income taxes 8 15
Total Current Assets 915 1,060
Deferred Debits and Other Assets:    
Pension asset   57
Regulatory assets 1,206.0 996.0
Other 190 137
Total Deferred Debits and Other Assets 1,396 1,190
Total 11,037 10,574
Capitalization and Liabilities    
Common equity 3,665 3,437
Noncontrolling interest 108 104
Total Equity 3,773 3,541
Long-Term Debt, net 3,222 3,037
Total Capitalization 6,995 6,578
Current Liabilities:    
Short-term borrowings 512 381
Current portion of long-term debt 19 22
Accounts payable 231 341
Affiliated payables 136 140
Customer deposits and customer prepayments 54 60
Taxes accrued 150 137
Interest accrued 54 50
Dividends declared 39 54
Derivative liabilities 2 34
Other 61 80
Total Current Liabilities 1,258 1,299
Deferred Credits and Other Liabilities:    
Deferred income taxes, net 1,371 1,240
Deferred investment tax credits 40 56
Asset retirement obligations 449 478
Pension and other postretirement benefits 179.0 163.0
Regulatory liabilities 575 662
Other 170 98
Total Deferred Credits and Other Liabilities 2,784 2,697
Commitments and Contingencies (Note 10)      
Total $ 11,037 $ 10,574