XML 25 R10.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED STATEMENTS OF COMMON EQUITY Statement - USD ($)
shares in Millions, $ in Millions
Total
AOCI Attributable to Parent [Member]
SCEG
SCEG excluding VIEs [Member]
SCEG and GENCO [Member]
Stockholders' Equity before Treasury Stock $ 2,388        
Treasury Stock, Value (10)        
Retained Earnings, Appropriated 2,684     $ 2,077  
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax (63)        
Accumulated Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net of Tax (12)        
Accumulated Other Comprehensive Income (Loss) (75)     $ (3)  
Stockholders' Equity Attributable to Noncontrolling Interest         $ 123
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest     $ 4,757    
Stockholders' Equity Attributable to Parent $ 4,987        
Shares, Outstanding 143     40  
Common Stock, Value, Outstanding       $ 2,560  
Stock Issued During Period, Value, Other $ 13        
Stock Issued During Period, Value, Treasury Stock Reissued $ (1)        
Common Stock, Dividends, Per Share, Declared $ 1.635        
Net Income (Loss) Available to Common Stockholders, Basic $ 648     394  
Net Income (Loss) Attributable to Noncontrolling Interest     11   11
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest     405    
Proceeds from Contribution from Parent, net of return of Proceeds       196  
Dividends     210 205  
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders         5
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax (8)        
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Remeasurement and Curtailment Adjustement, Net of Tax (3)        
Other comprehensive income (loss), unrealized holding gain (loss) net of reclassification to AOCI arising during period, net of tax 8        
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax 16        
Other Comprehensive Income (Loss) 5        
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $ 653     394  
Stock Issued During Period, Shares, New Issues 0        
Proceeds from Issuance of Common Stock $ 14        
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, Net of Tax 0        
Dividends, Common Stock (234)   (211)    
Treasury Stock, Value (11)        
Retained Earnings, Appropriated 3,098     2,266  
AOCI before Tax, Attributable to Parent (16) $ (11)      
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax (55)        
Accumulated Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net of Tax (15)        
Accumulated Other Comprehensive Income (Loss) (70)     $ (3)  
Stockholders' Equity Attributable to Noncontrolling Interest         129
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest     5,148    
Stockholders' Equity Attributable to Parent 5,419        
Shares, Outstanding       40  
Common Stock, Value, Outstanding       $ 2,756  
Stockholders' Equity before Treasury Stock 2,402        
Treasury Stock, Value (12)        
Retained Earnings, Appropriated 3,118   2,265 2,265  
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax (53)        
Accumulated Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net of Tax (12)        
Accumulated Other Comprehensive Income (Loss) (65)     $ (3)  
Stockholders' Equity Attributable to Noncontrolling Interest     129   129
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest     5,151    
Stockholders' Equity Attributable to Parent $ 5,443   5,022    
Shares, Outstanding 143     40  
Common Stock, Value, Outstanding $ 2,390   2,760 $ 2,760  
Common Stock, Dividends, Per Share, Declared $ 1.725        
Net Income (Loss) Available to Common Stockholders, Basic $ 471     423  
Net Income (Loss) Attributable to Noncontrolling Interest     10   10
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest     433    
Proceeds from Contribution from Parent, net of return of Proceeds       100  
Dividends     225 219  
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders         6
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax (4)        
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Remeasurement and Curtailment Adjustement, Net of Tax 0        
Other comprehensive income (loss), unrealized holding gain (loss) net of reclassification to AOCI arising during period, net of tax 8        
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax 12        
Other Comprehensive Income (Loss) 8        
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 479     423  
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, Net of Tax 0        
Dividends, Common Stock (247)   (225)    
Stockholders' Equity before Treasury Stock 2,402        
Treasury Stock, Value (12)        
Retained Earnings, Appropriated 3,342   2,469 2,469  
AOCI before Tax, Attributable to Parent (12) $ (4)      
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax (45)        
Accumulated Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net of Tax (12)        
Accumulated Other Comprehensive Income (Loss) (57)     $ (3)  
Stockholders' Equity Attributable to Noncontrolling Interest     133   $ 133
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest     5,459    
Stockholders' Equity Attributable to Parent $ 5,675   5,326    
Shares, Outstanding 143     40  
Common Stock, Value, Outstanding $ 2,390   $ 2,860 $ 2,860