DOMINION ENERGY SOUTH CAROLINA, INC.: 10-Q filed 2019-05-09

Name: DOMINION ENERGY SOUTH CAROLINA, INC.: 10-Q filed 2019-05-09
Creator: DOMINION ENERGY SOUTH CAROLINA, INC.

What DOMINION ENERGY SOUTH CAROLINA, INC. reported in its quarterly report filed 2019-05-09 (fiscal Q1 2019): 16 published measures, 33 facts as tagged in accession 0000091882-19-000011.

This filing

Form: 10-Q (quarterly report)
Filed: 2019-05-09
Fiscal period: fiscal Q1 2019
Accession: 0000091882-19-000011 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All DOMINION ENERGY SOUTH CAROLINA, INC. filings.

Reported measures

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

Period	Value	Unit	Days
2019-01-01 to 2019-03-31	-1,109,000,000	USD	90
2018-01-01 to 2018-03-31	124,000,000	USD	90

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

Period	Value	Unit	Days
2019-01-01 to 2019-03-31	120,000,000	USD	90
2018-01-01 to 2018-03-31	159,000,000	USD	90

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

Period	Value	Unit	Days
2019-01-01 to 2019-03-31	-118,000,000	USD	90
2018-01-01 to 2018-03-31	39,000,000	USD	90

Operating income or loss

Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.

Period	Value	Unit	Days
2019-01-01 to 2019-03-31	-1,143,000,000	USD	90
2018-01-01 to 2018-03-31	121,000,000	USD	90

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

Period	Value	Unit	Days
2019-01-01 to 2019-03-31	73,000,000	USD	90
2018-01-01 to 2018-03-31	77,000,000	USD	90

Cash including restricted cash

Cash, cash equivalents and restricted cash as reported in the cash flow reconciliation. Restricted amounts are not freely available, so this is not the same as unrestricted cash.

Period	Value	Unit
At 2019-03-31	120,000,000	USD
At 2018-12-31	377,000,000	USD
At 2018-03-31	190,000,000	USD
At 2017-12-31	395,000,000	USD

Total equity including noncontrolling interests

Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.

Period	Value	Unit
At 2019-03-31	3,867,000,000	USD
At 2018-12-31	4,315,000,000	USD
At 2018-03-31	5,034,000,000	USD
At 2017-12-31	4,980,000,000	USD

Operating lease right-of-use asset

Carrying amount of the right to use leased assets under operating leases. It reflects discounted remaining payments, not the value of the underlying property.

Period	Value	Unit	Days
At 2019-03-31	19,000,000	USD

Operating lease liability

Present value of remaining operating lease payments. Discount-rate choices and lease terms affect the amount; it is not the sum of undiscounted future rent.

Period	Value	Unit	Days
At 2019-03-31	17,000,000	USD

Long-term debt

Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.

Period	Value	Unit	Days
At 2019-03-31	3,975,000,000	USD
At 2018-12-31	5,145,600,000	USD

Profit or loss including noncontrolling interests

Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.

Period	Value	Unit	Days
2019-01-01 to 2019-03-31	-1,103,000,000	USD	90
2018-01-01 to 2018-03-31	128,000,000	USD	90

Other nonoperating income or expense

Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.

Period	Value	Unit	Days
2019-01-01 to 2019-03-31	-5,000,000	USD	90
2018-01-01 to 2018-03-31	123,000,000	USD	90

Deferred income tax expense or benefit

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

Period	Value	Unit	Days
2019-01-01 to 2019-03-31	-416,000,000	USD	90
2018-01-01 to 2018-03-31	39,000,000	USD	90

Operating lease payments

Cash paid for operating lease liabilities during the period. It differs from lease expense recognized and excludes variable payments in some presentations.

Period	Value	Unit	Days
2019-01-01 to 2019-03-31	700,000	USD	90

Change in inventories

The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.

Period	Value	Unit	Days
2019-01-01 to 2019-03-31	23,000,000	USD	90
2018-01-01 to 2018-03-31	9,000,000	USD	90

Change in accounts payable

The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.

Period	Value	Unit	Days
2019-01-01 to 2019-03-31	-75,000,000	USD	90
2018-01-01 to 2018-03-31	-15,000,000	USD	90

Inspect the source

Entity: DOMINION ENERGY SOUTH CAROLINA, INC. / CIK 0000091882
Captured: 2026-09-21T17:16:48.195Z
SEC response SHA-256: 2c464bcc4cfc392e9c9710d8b652ea0aef0bc0ceb0771a5cb215093bc87720d1

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

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import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000091882.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))