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SEGMENT OF BUSINESS INFORMATION
9 Months Ended
Sep. 30, 2015
Segment Reporting Information [Line Items]  
Segment Reporting Disclosure [Text Block]
SEGMENT OF BUSINESS INFORMATION
 
The Company’s reportable segments are listed in the following table. The Company uses operating income to measure profitability for its regulated operations; therefore, net income is not allocated to the Electric Operations and Gas Distribution segments. The Company uses net income to measure profitability for its Retail Gas Marketing and Energy Marketing segments.  Gas Distribution is comprised of the local distribution operations of SCE&G and PSNC Energy which meet the criteria for aggregation. All Other includes the parent company, a services company and other nonreportable segments that were insignificant for all periods presented. In addition, All Other includes gains from the sales of CGT and SCI (see Note 11) and their operating results and assets prior to their sale in the first quarter of 2015. CGT and SCI were nonreportable segments during all periods presented. For the period ended September 30, 2015, operating income and net income for All Other include $235 million and $201 million, respectively, related to the sales of CGT and SCI. External revenue and intersegment revenue for All Other related to CGT and SCI were not significant during any period presented.
Millions of dollars
 
External
Revenue
 
Intersegment Revenue
 
Operating
Income
 
Net
Income
Three Months Ended September 30, 2015
 
 
 
 
 
 
 
 
Electric Operations
 
$
742

 
$
1

 
$
313

 
n/a

Gas Distribution
 
112

 
2

 
(13
)
 
n/a

Retail Gas Marketing
 
68

 

 
n/a

 
$
(3
)
Energy Marketing
 
146

 
34

 
n/a

 
(1
)
All Other
 

 
102

 

 
(9
)
Adjustments/Eliminations
 

 
(139
)
 
(8
)
 
162

Consolidated Total
 
$
1,068

 
$

 
$
292

 
$
149

Nine Months Ended September 30, 2015
 
 
 
 
 
 
 
 
Electric Operations
 
$
2,008

 
$
4

 
$
728

 
n/a

Gas Distribution
 
609

 
2

 
88

 
n/a

Retail Gas Marketing
 
344

 

 
n/a

 
$
18

Energy Marketing
 
461

 
101

 
n/a

 
8

All Other
 
5

 
309

 
237

 
188

Adjustments/Eliminations
 
(4
)
 
(416
)
 
42

 
434

Consolidated Total
 
$
3,423

 
$

 
$
1,095

 
$
648

Three Months Ended September 30, 2014
 
 
 
 
 
 
 
 
Electric Operations
 
$
739

 
$
1

 
$
275

 
n/a

Gas Distribution
 
127

 

 
(6
)
 
n/a

Retail Gas Marketing
 
68

 

 
n/a

 
$
(3
)
Energy Marketing
 
182

 
47

 
n/a

 
(2
)
All Other
 
9

 
103

 
7

 
(5
)
Adjustments/Eliminations
 
(4
)
 
(151
)
 
(7
)
 
154

Consolidated Total
 
$
1,121

 
$

 
$
269

 
$
144

Nine Months Ended September 30, 2014
 
 
 
 
 
 
 
 
Electric Operations
 
$
2,027

 
$
5

 
$
616

 
n/a

Gas Distribution
 
728

 

 
98

 
n/a

Retail Gas Marketing
 
367

 

 
n/a

 
$
16

Energy Marketing
 
602

 
154

 
n/a

 
5

All Other
 
27

 
317

 
21

 
(3
)
Adjustments/Eliminations
 
(15
)
 
(476
)
 
37

 
415

Consolidated Total
 
$
3,736

 
$

 
$
772

 
$
433

 
 
September 30,
 
December 31,
Segment Assets
 
2015
 
2014
Electric Operations
 
$
10,531

 
$
10,182

Gas Distribution
 
2,498

 
2,487

Retail Gas Marketing
 
107

 
140

Energy Marketing
 
102

 
150

All Other
 
998

 
1,474

Adjustments/Eliminations
 
2,270

 
2,419

Consolidated Total
 
$
16,506

 
$
16,852

SCEG  
Segment Reporting Information [Line Items]  
Segment Reporting Disclosure [Text Block]
SEGMENT OF BUSINESS INFORMATION
 
Consolidated SCE&G’s reportable segments are listed in the following table.  Consolidated SCE&G uses operating income to measure profitability for its regulated operations.  Therefore, earnings available to common shareholder are not allocated to the Electric Operations and Gas Distribution segments.  Intersegment revenues were not significant.

Millions of dollars
 
External Revenue
 
Operating Income
 
Earnings Available to Common Shareholder
Three Months Ended September 30, 2015
 
 
 
 
 
 
Electric Operations
 
$
743

 
$
313

 
n/a

Gas Distribution
 
63

 
(6
)
 
n/a

Adjustments/Eliminations
 

 

 
$
164

Consolidated Total
 
$
806

 
$
307

 
$
164

Nine Months Ended September 30, 2015
 
 
 
 
 
 
Electric Operations
 
$
2,013

 
$
728

 
n/a

Gas Distribution
 
275

 
35

 
n/a

Adjustments/Eliminations
 

 

 
$
394

Consolidated Total
 
$
2,288

 
$
763

 
$
394

Three Months Ended September 30, 2014
 
 
 
 
 
 
Electric Operations
 
$
740

 
$
274

 
n/a

Gas Distribution
 
72

 
(2
)
 
n/a

Adjustments/Eliminations
 

 

 
$
154

Consolidated Total
 
$
812

 
$
272

 
$
154

Nine Months Ended September 30, 2014
 
 
 
 
 
 
Electric Operations
 
$
2,032

 
$
616

 
n/a

Gas Distribution
 
337

 
40

 
n/a

Adjustments/Eliminations
 

 

 
$
374

Consolidated Total
 
$
2,369

 
$
656

 
$
374


Segment Assets
 
September 30, 2015
 
December 31, 2014
Electric Operations
 
$
10,531

 
$
10,182

Gas Distribution
 
749

 
721

Adjustments/Eliminations
 
3,032

 
3,204

Consolidated Total
 
$
14,312

 
$
14,107