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SOUTH CAROLINA ELECTRIC & GAS CO

SIC 4931 · Electric & Other Services Combined
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SOUTH CAROLINA ELECTRIC & GAS CO

CIK:0000091882|SEC Filings
v3.26.1
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Income Statement [Abstract]        
Operating Revenue [1] $ 849 [2] $ 832 $ 1,998 $ 1,818
Operating Expenses:        
Fuel used in electric generation 164 [2] 155 [2] 433 [3] 359 [3]
Purchased power [1] 37 [2] 37 [2] 95 [3] 59 [3]
Gas purchased for resale 46 [2] 49 [2] 222 [3] 175 [3]
Other operations and maintenance 121 128 244 259
Other operations and maintenance - affiliated suppliers 45 39 96 82
Depreciation and amortization 153 [2] 142 [2] 302 [3] 282 [3]
Other taxes [1] 84 [2] 77 [2] 173 [3] 159 [3]
Total operating expenses 650 627 1,565 1,375
Operating income 199 205 433 443
Other income (expense), net (1) [4] 3 [4] 1 [5] 6 [5]
Interest charges, net of AFUDC of $7, $7, $12 and $13 [1] 73 70 145 141
Income before income tax expense 125 138 289 308
Income tax expense 25 [2] 31 [2] 58 [3],[6] 51 [3]
Net Income and Other Comprehensive Income 100 107 231 257
Comprehensive Income Attributable to Noncontrolling Interest 4 [4] 6 [4] 12 [5] 14 [5]
Comprehensive Income Available to Common Shareholder $ 96 $ 101 $ 219 $ 243
[1] See Note 12 for amounts attributable to affiliates.
[2] The significant expense categories and amounts in the segment information presented above align with the segment-level information that is regularly provided to DESC’s CODM.
[3] The significant expense categories and amounts in the segment information presented above align with the segment-level information that is regularly provided to DESC’s CODM.
[4] Items designated are other segment items for each reportable segment.
[5] Items designated are other segment items for each reportable segment.
[6] DESC had no adjustments related to the following disclosure categories: foreign tax effects, effects of changes in tax law or rates enacted in the current period, effects of cross-border tax laws and changes in valuation allowances.