XML 19 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
RATE AND OTHER REGULATORY MATTERS (Details 2) (USD $)
1 Months Ended 3 Months Ended 9 Months Ended 24 Months Ended 3 Months Ended 3 Months Ended 3 Months Ended 3 Months Ended 3 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 9 Months Ended 3 Months Ended
Nov. 30, 2010
Sep. 30, 2012
Sep. 30, 2012
Jul. 31, 2012
Dec. 31, 2011
Sep. 30, 2010
Sep. 30, 2012
Deferred Income Tax Charges [Member]
Dec. 31, 2011
Deferred Income Tax Charges [Member]
Sep. 30, 2012
Under-collections-electric fuel adjustment clause
Dec. 31, 2011
Under-collections-electric fuel adjustment clause
Sep. 30, 2012
Environmental remediation costs
Dec. 31, 2011
Environmental remediation costs
Sep. 30, 2012
Asset Retirement Obligation Costs [Member]
Dec. 31, 2011
Asset Retirement Obligation Costs [Member]
Sep. 30, 2012
Franchise agreements
Dec. 31, 2011
Franchise agreements
Sep. 30, 2012
Deferred employee benefit plan costs
Dec. 31, 2011
Deferred employee benefit plan costs
Sep. 30, 2012
Planned major maintenance
Dec. 31, 2011
Planned major maintenance
Sep. 30, 2012
Deferred losses on interest rate derivatives
Dec. 31, 2011
Deferred losses on interest rate derivatives
Sep. 30, 2012
Deferred pollution control costs
Dec. 31, 2011
Deferred pollution control costs
Sep. 30, 2012
Other.
Dec. 31, 2011
Other.
Sep. 30, 2012
SCE&G
Sep. 30, 2012
SCE&G
Sep. 30, 2011
SCE&G
Dec. 31, 2011
SCE&G
Jul. 31, 2011
SCE&G
Dec. 31, 2010
SCE&G
May 01, 2011
SCE&G
Sep. 30, 2012
SCE&G
Deferred Income Tax Charges [Member]
Sep. 30, 2012
SCE&G
Asset Retirement Obligation Costs [Member]
Sep. 30, 2012
SCE&G
Franchise agreements
Sep. 30, 2012
SCE&G
Deferred employee benefit plan costs
Regulatory Assets:                                                                          
Power Generation Capacity Megawatts                                                     1,117 1,117                  
Public Utilities, Property, Plant and Equipment, Amount of Loss (Recovery) on Plant Abandonment                                                       $ 418,000,000                  
Public Utilities, Property, Plant and Equipment, Description of Plant Abandonment                                                       22506309                  
Storm Damage Reserve Cost Applied                                                       4,600,000 3,600,000                
Public Utilities, Increase (Decrease) in Retail Natural Gas Rates Requested and Approved under RSA                                                       151,500,000   7.5   8.6          
Public Utilities, Property, Plant and Equipment Identifiable Capital Costs 283,000,000                                                                        
Capital Cost Related to New Federal Healthcare Etc.     6,000,000                                                                    
Share in Approved Capital Costs           8,000,000                                                     173,900,000        
Public Utilities Additional Labor Expenses for Oversight of New Units     132,000,000                                                                    
Regulatory assets   1,290,000,000 1,290,000,000   1,279,000,000   244,000,000 243,000,000 0 28,000,000 44,000,000 30,000,000 321,000,000 316,000,000 37,000,000 40,000,000 390,000,000 392,000,000 0 6,000,000 159,000,000 154,000,000 35,000,000 25,000,000 60,000,000 45,000,000 1,216,000,000 1,216,000,000   1,206,000,000         0 0  
Regulatory assets, expected recovery period (in years)   30         70           95   20           30       30                 70     12
Public Utilities Base Fuel under Collected Balance Recovery Period     12                                                 12                  
MPG enviromental remediatio                                                       28                  
Environmental Remediation Costs Recognized in Regulatory Assets                                                     38,600,000 38,600,000                  
Amount Recovered Through Electric Rates to Offset Turbine Expenses       $ 18,400,000                                                                  
Accrual period of nuclear refueling charges (in months)   18                                                 18                    
Public Utilities, Percent Increase (Decrease) in Retail Natural Gas Rates                                                           2.10%   2.10%          
Public Utilities, Percent Increase (Decrease) in Retail Electric Rates                                                       6.61%   3.75% 4.88%            
power generation capacity six coal fired units                                                     730 730