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RATE AND OTHER REGULATORY MATTERS (Tables)
12 Months Ended
Dec. 31, 2016
Public Utilities, General Disclosures  
Demand reduction programs [Table Text Block]
Year
 
Effective
 
Amount
2016
 
First billing cycle of May
 
$37.6 million
2015
 
First billing cycle of May
 
$32.0 million
2014
 
First billing cycle of May
 
$15.4 million
Schedule of Changes in Electric Rate BLRA [Table Text Block]
Year
 
Increase
 
Effective for bills rendered on and after
 
Amount
 
Allowed ROE
 
2016
 
2.7%
 
November 27
 
$64.4 million
 
10.50%
*
2015
 
2.6%
 
October 30
 
$64.5 million
 
11.00%
 
2014
 
2.8%
 
October 30
 
$66.2 million
 
11.00%
 
Schedule of Changes in Gas Rate RSA [Table Text Block]
Year
 
Action
 
Amount
2016
 
1.2
%
 
Increase
 
$4.1 million
2015
 
No change
 
2014
 
0.6
%
 
Decrease
 
$2.6 million
Schedule of Regulatory Assets [Table Text Block]
.
 
 
The Company
 
Consolidated SCE&G
 
 
December 31,
 
December 31,
Millions of dollars
 
2016
 
2015
 
2016
 
2015
Regulatory Assets:
 
 
 
 

 
 
 
 
Accumulated deferred income taxes
 
$
316

 
$
298

 
$
307

 
$
291

AROs and related funding
 
425

 
405

 
403

 
384

Deferred employee benefit plan costs
 
342

 
325

 
309

 
295

Deferred losses on interest rate derivatives
 
620

 
535

 
620

 
535

Unrecovered plant
 
117

 
127

 
117

 
127

Environmental remediation costs
 
32

 
42

 
26

 
35

DSM Programs
 
59

 
61

 
59

 
61

Pipeline integrity management costs
 
33

 
19

 
6

 
4

Carrying costs on deferred tax assets related to nuclear construction
 
32

 
18

 
32

 
18

Deferred storm damage costs
 
20

 

 
20

 

Deferred costs related to uncertain tax position
 
15

 

 
15

 

Other
 
119

 
107

 
116

 
107

Total Regulatory Assets
 
$
2,130

 
$
1,937

 
$
2,030

 
$
1,857

Schedule of Regulatory Liabilities [Table Text Block]
Regulatory Liabilities:
 
 
 
 

 
 
 
 
Asset removal costs
 
$
755

 
$
732

 
$
529

 
$
519

Deferred gains on interest rate derivatives
 
151

 
96

 
151

 
96

Other
 
24

 
27

 
15

 
20

Total Regulatory Liabilities
 
$
930

 
$
855

 
$
695

 
$
635

SCE&G  
Public Utilities, General Disclosures  
Demand reduction programs [Table Text Block]
Year
 
Effective
 
Amount
2016
 
First billing cycle of May
 
$37.6 million
2015
 
First billing cycle of May
 
$32.0 million
2014
 
First billing cycle of May
 
$15.4 million
Schedule of Changes in Electric Rate BLRA [Table Text Block]
Year
 
Increase
 
Effective for bills rendered on and after
 
Amount
 
Allowed ROE
 
2016
 
2.7%
 
November 27
 
$64.4 million
 
10.50%
*
2015
 
2.6%
 
October 30
 
$64.5 million
 
11.00%
 
2014
 
2.8%
 
October 30
 
$66.2 million
 
11.00%
 
Schedule of Changes in Gas Rate RSA [Table Text Block]
Year
 
Action
 
Amount
2016
 
1.2
%
 
Increase
 
$4.1 million
2015
 
No change
 
2014
 
0.6
%
 
Decrease
 
$2.6 million
Schedule of Regulatory Assets [Table Text Block]
 
 
The Company
 
Consolidated SCE&G
 
 
December 31,
 
December 31,
Millions of dollars
 
2016
 
2015
 
2016
 
2015
Regulatory Assets:
 
 
 
 

 
 
 
 
Accumulated deferred income taxes
 
$
316

 
$
298

 
$
307

 
$
291

AROs and related funding
 
425

 
405

 
403

 
384

Deferred employee benefit plan costs
 
342

 
325

 
309

 
295

Deferred losses on interest rate derivatives
 
620

 
535

 
620

 
535

Unrecovered plant
 
117

 
127

 
117

 
127

Environmental remediation costs
 
32

 
42

 
26

 
35

DSM Programs
 
59

 
61

 
59

 
61

Pipeline integrity management costs
 
33

 
19

 
6

 
4

Carrying costs on deferred tax assets related to nuclear construction
 
32

 
18

 
32

 
18

Deferred storm damage costs
 
20

 

 
20

 

Deferred costs related to uncertain tax position
 
15

 

 
15

 

Other
 
119

 
107

 
116

 
107

Total Regulatory Assets
 
$
2,130

 
$
1,937

 
$
2,030

 
$
1,857

Schedule of Regulatory Liabilities [Table Text Block]
Regulatory Liabilities:
 
 
 
 

 
 
 
 
Asset removal costs
 
$
755

 
$
732

 
$
529

 
$
519

Deferred gains on interest rate derivatives
 
151

 
96

 
151

 
96

Other
 
24

 
27

 
15

 
20

Total Regulatory Liabilities
 
$
930

 
$
855

 
$
695

 
$
635