XML 39 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
RATE AND OTHER REGULATORY MATTERS (Details 2) (USD $)
In Millions, unless otherwise specified
9 Months Ended 9 Months Ended 24 Months Ended 9 Months Ended 9 Months Ended 9 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 9 Months Ended 9 Months Ended 9 Months Ended
Sep. 30, 2013
Dec. 31, 2012
Sep. 30, 2013
SCEG
Jul. 31, 2012
SCEG
May 15, 2014
SCEG
Oct. 01, 2013
SCEG
Dec. 31, 2012
SCEG
Sep. 30, 2013
Deferred Income Tax Charges [Member]
Dec. 31, 2012
Deferred Income Tax Charges [Member]
Sep. 30, 2013
Deferred Income Tax Charges [Member]
SCEG
Dec. 31, 2012
Deferred Income Tax Charges [Member]
SCEG
Sep. 30, 2013
Regulatory Clause Revenues, under-recovered [Member]
Dec. 31, 2012
Regulatory Clause Revenues, under-recovered [Member]
Sep. 30, 2013
Regulatory Clause Revenues, under-recovered [Member]
SCEG
Dec. 31, 2012
Regulatory Clause Revenues, under-recovered [Member]
SCEG
Sep. 30, 2013
Environmental Restoration Costs [Member]
Dec. 31, 2012
Environmental Restoration Costs [Member]
Sep. 30, 2013
Environmental Restoration Costs [Member]
SCEG
Dec. 31, 2012
Environmental Restoration Costs [Member]
SCEG
Sep. 30, 2013
Asset Retirement Obligation Costs [Member]
Dec. 31, 2012
Asset Retirement Obligation Costs [Member]
Sep. 30, 2013
Asset Retirement Obligation Costs [Member]
SCEG
Dec. 31, 2012
Asset Retirement Obligation Costs [Member]
SCEG
Sep. 30, 2013
Franchise agreement Costs
Dec. 31, 2012
Franchise agreement Costs
Sep. 30, 2013
Franchise agreement Costs
SCEG
Dec. 31, 2012
Franchise agreement Costs
SCEG
Sep. 30, 2013
Pension Costs [Member]
Dec. 31, 2012
Pension Costs [Member]
Sep. 30, 2013
Pension Costs [Member]
SCEG
Mar. 31, 2013
Pension Costs [Member]
SCEG
Dec. 31, 2012
Pension Costs [Member]
SCEG
Sep. 30, 2013
Planned major maintenance [Member]
Dec. 31, 2012
Planned major maintenance [Member]
Sep. 30, 2013
Planned major maintenance [Member]
SCEG
Dec. 31, 2012
Planned major maintenance [Member]
SCEG
Sep. 30, 2013
Deferred Losses On Interest Rate Derivatives [Member]
Dec. 31, 2012
Deferred Losses On Interest Rate Derivatives [Member]
Sep. 30, 2013
Deferred Losses On Interest Rate Derivatives [Member]
SCEG
Dec. 31, 2012
Deferred Losses On Interest Rate Derivatives [Member]
SCEG
Sep. 30, 2013
Deferred Pollution Control Costs
Dec. 31, 2012
Deferred Pollution Control Costs
Sep. 30, 2013
Deferred Pollution Control Costs
SCEG
Dec. 31, 2012
Deferred Pollution Control Costs
SCEG
Sep. 30, 2013
unrecovered plant [Member]
Dec. 31, 2012
unrecovered plant [Member]
Sep. 30, 2013
unrecovered plant [Member]
SCEG
Sep. 30, 2013
Other Regulatory Assets [Member]
Dec. 31, 2012
Other Regulatory Assets [Member]
Sep. 30, 2013
Other Regulatory Assets [Member]
SCEG
Dec. 31, 2012
Other Regulatory Assets [Member]
SCEG
Regulatory Assets                                                                                                      
Demand Side Management Program Costs, Noncurrent     $ 16.9   $ 10.3   $ 19.6                                                                                        
MPG enviromental remediatio 26                                                                                                    
Regulatory Noncurrent Asset, Amortization Period 30   30         70   70                   90       20           14 12 30         30   30           14     30      
Defined Benefit Plan, Deferred Debit Attributable to Share of Regulatory Authority           14 63                                                                                        
Regulatory Assets, Noncurrent 1,333.0 1,464.0 1,259.0       1,377.0 254.0 254.0 248.0 248.0 52.0 66.0 52.0 66.0 42.0 44.0 37.0 39.0 359.0 319.0 342.0 304.0 32.0 36.0 32.0 36.0 319.0 460.0 284.0   405.0 0 6.0 0 6.0 126.0 151.0 126.0 151.0 37.0 38.0 37.0 38.0 19.0 20.0 19.0 93.0 70.0 82.0 64.0
Amounts Recovered through Electric Rates to offset Turbine Expense       $ 18.4