v3.10.0.1
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Assets    
Utility Plant In Service $ 15,171 $ 14,370
Accumulated Depreciation and Amortization (5,109) (4,611)
Construction Work in Progress 527 471
Nuclear Fuel, Net of Accumulated Amortization 211 208
Goodwill, Net of Writedown of $230 210 210
Utility Plant, Net 11,010 10,648
Nonutility Property and Investments:    
Nonutility property, net of accumulated depreciation 267 270
Assets held in trust, net-nuclear decommissioning 190 136
Other investments 22 68
Nonutility Property and Investments, Net 479 474
Current Assets:    
Cash and cash equivalents 389 409
Receivables, net of allowance for uncollectible accounts 632 665
Income taxes 0 198
Accounts and Other Receivables, Net, Current 88 105
Inventories (at average cost):    
Fuel 153 143
Materials and supplies 170 161
Prepaid Expense 105 99
Other Assets, Current 12 71
Total Current Assets 1,549 1,851
Deferred Debits and Other Assets:    
Regulatory assets 4,380 5,580
Other 236 186
Regulated Entity, Other Assets, Noncurrent 4,616 5,766
Total 17,654 18,739
Capitalization and Liabilities    
Common Stock, Value, Outstanding 2,389 2,390
Retained Earnings, Unappropriated 2,247 2,915
Accumulated Other Comprehensive Income (Loss), Net of Tax (34) (50)
Common equity 4,602 5,255
Long-term Debt, Excluding Current Maturities 6,695 5,906
Total Capitalization 11,297 11,161
Current Liabilities:    
Short-term borrowings 173 350
Long-term Debt, Current Maturities 59 727
Accounts payable 430 438
Customer deposits and customer prepayments 114 112
Taxes accrued 245 214
Interest accrued 89 87
Dividends declared 17 86
Other 72 99
Total Current Liabilities 1,276 2,113
Deferred Credits and Other Liabilities:    
Deferred income taxes, net 1,112 1,261
Asset retirement obligations 577 568
Pension and other postretirement benefits 376 360
Unrecognized tax benefits 38 19
Regulatory liabilities 2,789 3,059
Other 189 198
Total Deferred Credits and Other Liabilities 5,081 5,465
Commitments and Contingencies (Note 10)
Total 17,654 18,739
SCE&G    
Assets    
Utility Plant In Service 12,803 12,161
Accumulated Depreciation and Amortization (4,581) (4,124)
Construction Work in Progress 350 375
Nuclear Fuel, Net of Accumulated Amortization 211 208
Utility Plant, Net 8,783 8,620
Nonutility Property and Investments:    
Nonutility property, net of accumulated depreciation 72 71
Assets held in trust, net-nuclear decommissioning 190 136
Other investments 1 2
Nonutility Property and Investments, Net 263 209
Current Assets:    
Cash and cash equivalents 377 395
Receivables, net of allowance for uncollectible accounts 344 390
Income taxes 0 198
Due from Affiliate, Current 359 32
Accounts and Other Receivables, Net, Current 68 85
Inventories (at average cost):    
Fuel 89 90
Materials and supplies 158 149
Prepayments 82 82
Other Assets, Current 1 56
Total Current Assets 1,478 1,477
Deferred Debits and Other Assets:    
Regulatory assets 4,256 5,476
Other 183 164
Regulated Entity, Other Assets, Noncurrent 4,439 5,640
Total 14,963 15,946
Capitalization and Liabilities    
Common Stock, Value, Outstanding 2,860 2,860
Retained Earnings, Unappropriated 1,279 1,982
Accumulated Other Comprehensive Income (Loss), Net of Tax (3) (4)
Common equity 4,136 4,838
Stockholders' Equity Attributable to Noncontrolling Interest 179 142
Total Equity 4,315 4,980
Long-term Debt, Excluding Current Maturities 5,132 4,441
Total Capitalization 9,447 9,421
Current Liabilities:    
Short-term borrowings 73 252
Long-term Debt, Current Maturities 14 723
Accounts payable 267 251
Due to Affiliate, Current 347 102
Customer deposits and customer prepayments 83 70
Taxes accrued 239 208
Interest accrued 72 67
Dividends declared 10 82
Other 32 49
Total Current Liabilities 1,214 1,804
Deferred Credits and Other Liabilities:    
Deferred income taxes, net 989 1,173
Asset retirement obligations 542 529
Pension and other postretirement benefits 232 217
Unrecognized tax benefits 38 19
Regulatory liabilities 2,380 2,667
Other 105 97
Due to Affiliate, Noncurrent 16 19
Total Deferred Credits and Other Liabilities 4,302 4,721
Commitments and Contingencies (Note 10)
Total $ 14,963 $ 15,946