XML 33 R30.htm IDEA: XBRL DOCUMENT v3.3.0.814
SEGMENT OF BUSINESS INFORMATION (Tables)
 9 Months Ended
Sep. 30, 2015
Segment Reporting Information [Line Items]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
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]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
.

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