SCANA CORP SCG Balance Sheet

Scana corp (SCG)

Balance Sheet / Quarterly

Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Dec'09
Assets
Utility Plant In Service
15,171	15,012	14,926	14,465	14,370	13,767	13,676	13,543	13,444	13,307	13,170	12,942	12,883	12,692	12,392	12,382	12,289	12,442	12,346	12,291	12,213	12,119	12,037	11,937	11,865	11,631	11,472	12,071	12,000	11,972	11,901	11,783	11,714	11,347	11,271	10,835
Accumulated Depreciation and Amortization
5,109	5,059	4,995	4,659	4,611	4,559	4,543	4,494	4,446	4,413	4,364	4,327	4,307	4,268	4,110	4,141	4,088	4,150	4,084	4,050	4,011	3,965	3,916	3,867	3,811	3,790	3,700	3,898	3,836	3,804	3,599	3,541	3,495	3,447	3,399	3,302
Construction Work in Progress
527	537	470	487	471	768	5,358	5,011	4,845	4,584	4,300	4,245	4,051	3,790	3,621	3,478	3,323	3,232	3,051	2,856	2,724	2,558	2,379	2,250	2,084	1,945	1,790	1,694	1,482	1,405	1,284	1,197	1,081	1,232	1,096	1,149
Plant to be Retired, net
-	-	-	-	-	-	-	-	-	-	-	-	-	0	162	164	169	167	171	176	177	344	351	359	362	418	447	-	0	-	-	-	-	-	-	-
Nuclear Fuel, Net of Accumulated Amortization
211	182	193	191	208	249	261	265	271	312	282	295	308	305	316	317	329	282	293	298	310	296	267	251	166	163	173	158	171	120	133	128	132	99	79	97
Goodwill, Net of Writedown of $230
210	210	210	210	210	210	210	210	210	210	210	210	210	210	210	210	210	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230	230
Public Utilities, Property, Plant and Equipment, Net
11,010	10,882	10,804	10,694	10,648	10,435	14,962	14,535	14,324	14,000	13,598	13,365	13,145	12,729	12,591	12,410	12,232	12,203	12,007	11,801	11,643	11,582	11,348	11,160	10,896	10,597	10,412	10,255	10,047	9,923	9,949	9,797	9,662	9,461	9,277	9,009
Nonutility Property and Investments:
Nonutility property, net of accumulated depreciation
267	269	267	268	270	272	274	275	276	277	278	280	280	281	284	285	284	314	314	315	317	315	313	306	306	307	307	304	305	303	302	296	299	295	294	291
Assets held in trust, net-nuclear decommissioning
190	139	136	133	136	132	130	126	123	125	123	119	115	113	114	115	113	109	108	104	101	98	95	97	94	94	90	87	84	80	80	78	76	75	70	67
Other investments
22	135	139	174	68	77	78	77	76	74	73	73	71	73	76	77	75	88	89	89	86	91	89	89	87	87	85	94	87	89	87	84	78	77	77	73
Nonutility Property and Investments, Net
479	543	542	575	474	481	482	478	475	476	474	472	466	467	474	477	472	511	511	508	504	504	497	492	487	488	482	485	476	472	469	458	453	447	441	431
Current Assets:
Cash and cash equivalents
389	462	238	199	409	1,011	91	12	208	56	67	86	176	54	55	31	137	82	72	110	136	30	92	43	72	41	28	27	29	74	166	122	55	27	82	162
Receivables, net of allowance for uncollectible accounts
632	474	517	578	665	545	523	549	616	530	483	505	505	618	658	778	684	690	713	846	802	710	685	775	780	694	665	715	756	631	627	645	837	641	594	694
Income taxes
0	0	206	198	198	6	6	6	142	306	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts and Other Receivables, Net, Current
88	75	99	88	105	189	125	94	127	96	81	142	227	-	-	-	154	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Inventories (at average cost):
Fuel
153	123	119	119	143	129	127	114	136	134	137	134	164	164	184	175	222	213	181	146	231	263	271	250	304	304	310	312	313	277	284	288	316	308	318	376
Materials and supplies
170	166	167	165	161	159	154	153	155	152	149	148	148	147	147	143	139	143	138	134	131	145	140	140	136	134	131	128	129	129	128	126	125	123	123	115
Emission allowances
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	-	1	1	1	2	2	2	2	3	4	5	6	6	8	10
Prepaid Expense
105	108	134	85	99	111	143	103	105	113	159	119	115	132	199	104	320	-	-	-	78	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Assets, Current
12	12	14	15	71	14	17	16	17	66	66	83	43	106	46	204	148	231	224	108	42	194	218	185	223	177	214	153	236	176	207	188	271	354	193	164
Disposal group current assets held for sale
-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	341	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Derivative collateral posted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	110	-	-	-	-	-	-
Deferred income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9	12	10	11	9	17	22	26	21	19	21	21	17	-	-
Assets, Current
1,549	1,420	1,494	1,447	1,851	2,164	1,186	1,047	1,506	1,453	1,142	1,217	1,378	1,221	1,289	1,435	2,145	1,359	1,328	1,344	1,421	1,351	1,419	1,404	1,527	1,361	1,367	1,359	1,491	1,421	1,435	1,395	1,631	1,476	1,318	1,521
Deferred Debits and Other Assets:
Regulatory assets
4,380	5,739	5,757	5,578	5,580	6,690	2,172	2,128	2,130	2,202	2,168	2,068	1,937	1,884	1,798	1,890	1,823	1,564	1,558	1,467	1,360	1,333	1,439	1,451	1,464	1,290	1,265	1,237	1,279	1,192	1,128	1,066	1,061	1,075	1,073	985
Defined Benefit Plan, Amounts Recognized in Balance Sheet
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	55	50	49	47	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-
Other
236	232	304	290	186	249	254	270	272	315	290	246	220	205	216	194	146	179	172	173	189	227	235	250	242	228	223	244	241	162	163	157	161	143	143	148
Regulated Entity, Other Assets, Noncurrent
4,616	5,971	6,061	5,868	5,766	6,939	2,426	2,398	2,402	2,517	2,458	2,314	2,157	2,089	2,014	2,084	1,969	1,798	1,780	1,689	-	1,560	1,674	1,701	1,706	1,518	1,488	1,481	1,520	1,354	1,291	1,223	1,222	1,218	1,216	1,133
Total
17,654	18,816	18,901	18,584	18,739	20,019	19,056	18,458	18,707	18,446	17,672	17,368	17,146	16,506	16,368	16,406	16,818	15,871	15,626	15,342	15,164	14,997	14,938	14,757	14,616	13,964	13,749	13,580	13,534	13,170	13,144	12,873	12,968	12,602	12,252	12,094
Capitalization and Liabilities
Common Stock, Value, Outstanding
2,389	2,389	2,389	2,389	2,390	2,389	2,389	2,389	2,390	2,390	2,390	2,390	2,390	2,391	2,391	2,392	2,378	2,355	2,331	2,307	2,280	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Retained Earnings, Unappropriated
2,247	3,036	2,987	2,997	2,915	3,447	3,501	3,468	3,384	3,342	3,235	3,212	3,118	3,098	3,027	3,006	2,684	2,654	2,585	2,563	2,444	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated Other Comprehensive Income (Loss), Net of Tax
-34	-34	-39	-42	-50	-49	-52	-51	-49	-57	-58	-63	-65	-70	-67	-73	-75	-61	-62	-61	-60	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common equity
4,602	5,391	5,337	5,344	5,255	5,787	5,838	5,806	5,725	5,675	5,567	5,539	5,443	5,419	5,351	5,325	4,987	4,948	4,854	4,809	4,664	4,598	4,506	4,463	4,154	4,095	4,010	3,977	3,889	3,838	3,805	3,800	3,702	3,584	3,544	3,408
Long-term Debt, Excluding Current Maturities
6,695	6,735	6,098	6,001	5,906	6,455	6,455	6,466	6,473	6,472	6,468	5,879	5,882	6,018	6,018	5,525	5,497	5,681	5,681	5,388	5,395	5,431	5,432	5,039	4,949	4,976	4,707	4,862	4,622	4,376	4,379	3,989	4,152	3,865	4,021	4,483
Total Capitalization
11,297	12,126	11,435	11,345	11,161	12,242	12,293	12,272	12,198	12,147	12,035	11,418	11,325	11,437	11,369	10,850	10,484	10,629	10,535	10,197	10,059	10,029	9,938	9,502	9,103	9,071	8,717	8,839	8,511	8,214	8,184	7,789	7,854	7,449	7,565	7,891
Current Liabilities:
Short-term borrowings
173	314	517	248	350	1,022	1,129	869	941	778	669	917	531	264	273	625	918	487	397	560	376	378	304	530	623	394	670	585	653	581	546	512	420	335	231	335
Long-term Debt, Current Maturities
59	18	568	727	727	177	178	17	17	117	116	116	116	16	16	16	166	52	51	53	54	19	23	173	172	176	176	30	31	285	286	587	337	631	629	28
Accounts payable
430	263	263	266	438	266	330	269	404	278	225	369	590	312	326	331	520	387	413	390	425	340	401	360	428	297	251	342	374	296	379	294	526	397	311	428
Customer deposits and customer prepayments
114	146	151	206	112	116	125	158	168	179	190	176	137	110	99	109	98	96	106	116	88	83	79	82	86	103	103	95	103	95	96	100	100	91	91	103
Customer Refund Liability, Current
-	61	164	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes accrued
245	179	123	64	214	526	114	59	201	158	104	83	242	183	98	110	182	137	96	63	206	137	101	63	164	133	107	53	154	125	83	47	146	119	-	134
Interest accrued
89	90	88	94	87	97	84	92	84	92	84	85	83	85	84	76	83	79	84	75	82	75	82	76	82	78	78	73	74	71	74	72	72	72	72	71
Dividends declared
17	18	18	86	86	85	85	85	80	80	80	80	76	76	76	76	73	72	72	72	69	71	71	70	66	65	65	65	63	63	63	62	61	61	61	59
Liabilities held for sale
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	52	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Derivative financial instruments
-	3	4	4	-	45	43	27	35	54	54	113	50	125	90	292	233	113	91	47	8	12	14	66	80	81	93	27	77	59	20	36	65	127	-	8
Other
72	72	69	80	99	117	95	85	135	128	117	92	127	123	102	97	143	113	134	132	134	88	88	76	110	84	79	75	113	111	106	115	140	135	209	90
Total Current Liabilities
1,276	1,164	1,965	1,775	2,113	2,451	2,183	1,661	2,065	1,864	1,639	2,031	1,952	1,294	1,164	1,732	2,468	1,536	1,444	1,508	1,442	1,203	1,163	1,496	1,811	1,411	1,622	1,345	1,642	1,686	1,653	1,825	1,867	1,968	1,604	1,256
Deferred Credits and Other Liabilities:
Deferred income taxes, net
1,112	1,355	1,333	1,315	1,261	1,767	2,250	2,184	2,159	2,063	1,892	-1,898	1,907	-1,839	-1,843	-1,863	1,931	-1,781	-1,736	-1,710	-1,703	-1,723	-1,698	-1,673	-1,653	-1,598	-1,595	-1,583	-1,533	-1,465	-1,429	-1,406	-1,391	-1,258	-1,222	-1,122
Deferred investment tax credits
-	-	-	-	-	-	-	-	-	-	-	-	-	26	26	27	-	29	30	31	32	33	34	35	36	37	38	39	40	41	43	50	56	63	69	111
Asset retirement obligations
577	579	578	572	568	569	565	562	558	543	525	522	520	489	565	566	563	592	589	583	576	576	570	567	561	500	483	479	474	516	510	503	497	496	490	477
Pension and other postretirement benefits
376	347	360	359	360	373	377	375	373	327	322	318	315	320	318	316	315	224	230	228	227	263	392	389	387	299	296	293	291	208	205	204	202	220	233	229
Unrecognized tax benefits
38	19	19	19	19	402	268	274	219	254	-	-	44	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory liabilities
2,789	3,040	3,019	3,008	3,059	2,015	922	938	930	864	855	847	855	859	885	829	814	857	853	882	966	1,007	976	917	882	863	835	797	778	778	931	923	913	908	900	879
Other
189	186	192	191	198	200	198	192	205	384	404	334	228	242	198	223	243	223	209	203	159	163	167	178	183	185	163	205	265	262	189	173	188	240	169	129
Total Deferred Credits and Other Liabilities
5,081	5,526	5,501	5,464	5,465	5,326	4,580	4,525	4,444	4,435	3,998	3,919	3,869	3,775	3,835	3,824	3,866	3,706	3,647	3,637	3,663	3,765	3,837	3,759	3,702	3,482	3,410	3,396	3,381	3,270	3,307	3,259	3,247	3,185	3,083	2,947
Commitments and Contingencies (Note 10)
-	-	-	0	-	-	-	-	0	0	0	0	0	-	-	-	-	0	0	0	-	0	0	0	0	0	0	0	0	0	0	-	0	-	-	-
Total
17,654	18,816	18,901	18,584	18,739	20,019	19,056	18,458	18,707	18,446	17,672	17,368	17,146	16,506	16,368	16,406	16,818	15,871	15,626	15,342	15,164	14,997	14,938	14,757	14,616	13,964	13,749	13,580	13,534	13,170	13,144	12,873	12,968	12,602	12,252	12,094
Derivative financial instruments
-	0	0	0	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net of Tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-13	-	-	-	-	-	-	-
SCE&G
Utility Plant In Service
12,803	12,716	12,650	-	12,161	11,783	11,705	11,588	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated Depreciation and Amortization
4,581	4,541	4,488	-	4,124	4,078	4,071	4,032	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Construction Work in Progress
350	333	322	-	375	554	5,217	4,950	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Nuclear Fuel, Net of Accumulated Amortization
211	182	193	-	208	249	261	265	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Public Utilities, Property, Plant and Equipment, Net
8,783	8,690	8,677	-	8,620	8,508	13,112	12,771	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Nonutility property, net of accumulated depreciation
72	73	73	-	71	71	70	69	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Assets held in trust, net-nuclear decommissioning
190	139	136	-	136	132	130	126	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other investments
1	1	1	-	2	2	3	3	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Nonutility Property and Investments, Net
263	213	210	-	209	205	203	198	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cash and cash equivalents
377	439	222	-	395	1,015	36	11	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Receivables, net of allowance for uncollectible accounts
344	357	390	-	390	401	374	328	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income taxes
0	0	206	-	198	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Due from Affiliate, Current
359	186	161	-	32	8	17	14	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts and Other Receivables, Net, Current
68	54	69	-	85	168	95	66	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel
89	64	72	-	90	78	81	78	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Materials and supplies
158	-	-	-	149	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepayments
82	-	-	-	82	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Assets, Current
1	2	2	-	56	1	3	2	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Assets, Current
1,478	1,352	1,392	-	1,477	1,917	875	730	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory assets
4,256	5,623	5,644	-	5,476	6,582	2,068	2,026	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
183	180	281	-	164	221	226	240	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulated Entity, Other Assets, Noncurrent
4,439	5,874	5,996	-	5,640	6,803	2,294	2,266	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total
14,963	16,129	16,275	-	15,946	17,433	16,484	15,965	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common Stock, Value, Outstanding
2,860	2,860	2,860	-	2,860	2,860	2,860	2,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Retained Earnings, Unappropriated
1,279	2,146	2,060	-	1,982	2,518	2,557	2,513	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated Other Comprehensive Income (Loss), Net of Tax
-3	-3	-4	-	-4	-3	-3	-3	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common equity
4,136	5,003	4,916	-	4,838	5,375	5,414	5,370	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Stockholders' Equity Attributable to Noncontrolling Interest
179	169	169	-	142	137	136	135	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Equity
4,315	5,172	5,085	-	4,980	5,512	5,550	5,505	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term Debt, Excluding Current Maturities
5,132	5,132	4,536	-	4,441	4,990	4,990	5,147	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Capitalization
9,447	10,304	9,621	-	9,421	10,502	10,540	10,652	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Short-term borrowings
73	173	457	-	252	945	1,079	770	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term Debt, Current Maturities
14	14	564	-	723	173	173	12	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable
267	136	123	-	251	154	201	152	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Due to Affiliate, Current
347	259	260	-	102	96	109	100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Customer deposits and customer prepayments
83	117	119	-	70	74	88	114	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes accrued
239	169	115	-	208	663	112	102	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest accrued
72	64	68	-	67	71	67	72	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Dividends declared
10	9	0	-	82	81	81	79	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
32	34	32	-	49	69	43	37	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Current Liabilities
1,214	1,037	1,895	-	1,804	2,367	1,992	1,461	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred income taxes, net
989	1,266	1,231	-	1,173	1,505	2,004	1,951	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset retirement obligations
542	539	538	-	529	533	529	526	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pension and other postretirement benefits
232	207	216	-	217	231	235	234	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Unrecognized tax benefits
38	19	19	-	19	402	389	333	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory liabilities
2,380	2,635	2,627	-	2,667	1,779	687	705	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
105	104	110	-	97	99	93	88	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Due to Affiliate, Noncurrent
16	18	18	-	19	15	15	15	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Deferred Credits and Other Liabilities
4,302	4,788	4,759	-	4,721	4,564	3,952	3,852	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total
14,963	16,129	16,275	-	15,946	17,433	16,484	15,965	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
SCEG
Materials and supplies
-	155	154	-	-	148	143	143	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepaid Expense
-	95	116	-	-	98	126	88	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Derivative Asset, Current
-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other affiliate
-	71	71	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Customer Refund Liability, Current
-	61	156	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Derivative financial instruments
-	1	1	-	-	41	39	23	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-