XML 47 R3.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
shares in Millions, $ in Millions
Sep. 30, 2015
Dec. 31, 2014
Common Stock, Shares, Outstanding 142.9 142.7
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment $ 122 $ 122
Public Utilities, Property, Plant and Equipment, Net 12,729 12,232
Allowance for Doubtful Accounts Receivable, Current 5 7
Write-down, Goodwill 230 230
Assets, Current 1,221 2,145
Regulated Entity, Other Assets, Noncurrent $ 2,089 $ 2,003
SCEG    
Common Stock, Shares, Outstanding 40.3 40.3
Public Utilities, Property, Plant and Equipment, Net $ 11,216 $ 10,783
Allowance for Doubtful Accounts Receivable, Current 4 4
Assets, Current 932 1,246
Regulated Entity, Other Assets, Noncurrent 1,982 1,896
SCEG | Variable Interest Entity, Primary Beneficiary [Member]    
Public Utilities, Property, Plant and Equipment, Net 694 675
Assets, Current 100 158
Regulated Entity, Other Assets, Noncurrent $ 52 $ 50