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SEGMENT OF BUSINESS INFORMATION
6 Months Ended
Jun. 30, 2012
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 equity method investments and other nonreportable segments.  Nonreportable segments include a FERC-regulated interstate pipeline company and other companies that conduct nonregulated operations in energy-related and telecommunications industries.
 
 
External
 
Intersegment
 
Operating
 
Net
 
Millions of dollars
 
Revenue
 
Revenue
 
Income
 
Income
 
Three Months Ended June 30, 2012
 
 
 
 
 
 
 
 
 
Electric Operations
 
$
592

 
$
3

 
$
164

 
n/a

 
Gas Distribution
 
126

 

 
5

 
n/a

 
Retail Gas Marketing
 
71

 

 

 
$
(3
)
 
Energy Marketing
 
118

 
23

 

 
2

 
All Other
 
10

 
103

 
4

 
(4
)
 
Adjustments/Eliminations
 
(9
)
 
(129
)
 
(2
)
 
77

 
Consolidated Total
 
$
908

 

 
$
171

 
$
72

 
 
 
 
 
 
 
 
 
 
 
Six Months Ended June 30, 2012
 
 

 
 

 
 

 
 

 
Electric Operations
 
$
1,137

 
$
5

 
$
291

 
n/a

 
Gas Distribution
 
400

 

 
88

 
n/a

 
Retail Gas Marketing
 
224

 

 
n/a

 
$
8

 
Energy Marketing
 
250

 
49

 
n/a

 
4

 
All Other
 
21

 
209

 
11

 
1

 
Adjustments/Eliminations
 
(17
)
 
(263
)
 
19

 
180

 
Consolidated Total
 
$
2,015

 

 
$
409

 
$
193

 
 
 
 
 
 
 
 
 
 
 
Three Months Ended June 30, 2011
 
 

 
 

 
 

 
 

 
Electric Operations
 
$
616

 
$
2

 
$
140

 
n/a

 
Gas Distribution
 
132

 

 
2

 
n/a

 
Retail Gas Marketing
 
78

 

 
n/a

 
$
(3
)
 
Energy Marketing
 
172

 
52

 
n/a

 
1

 
All Other
 
10

 
104

 
3

 

 
Adjustments/Eliminations
 
(8
)
 
(158
)
 
(3
)
 
58

 
Consolidated Total
 
$
1,000

 

 
$
142

 
$
56

 

 
 
 
 
 
 
 
 
 
 
Six Months Ended June 30, 2011
 
 
 
 
 
 
 
 
 
Electric Operations
 
$
1,174

 
$
4

 
$
262

 
n/a

 
Gas Distribution
 
492

 

 
86

 
n/a

 
Retail Gas Marketing
 
280

 

 
n/a

 
$
19

 
Energy Marketing
 
330

 
97

 
n/a

 
2

 
All Other
 
20

 
206

 
8

 
1

 
Adjustments/Eliminations
 
(15
)
 
(307
)
 
34

 
162

 
Consolidated Total
 
$
2,281

 

 
$
390

 
$
184

 

 
 
June 30,
 
December 31,
 
 
 
 
 
Segment Assets
 
2012
 
2011
 
 
 
 
 
Electric Operations
 
$
8,589

 
$
8,222

 
 
 
 
 
Gas Distribution
 
2,201

 
2,179

 
 
 
 
 
Retail Gas Marketing
 
141

 
185

 
 
 
 
 
Energy Marketing
 
93

 
114

 
 
 
 
 
All Other
 
1,250

 
1,377

 
 
 
 
 
Adjustments/Eliminations
 
1,475

 
1,457

 
 
 
 
 
Consolidated Total
 
$
13,749

 
$
13,534

 
 
 
 
 
SCE&G
 
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.

 
 
 
 
Operating
 
Earnings Available
 
 
 
External
 
Income
 
To Common
 
Millions of dollars
 
Revenue
 
(Loss)
 
Shareholder
 
Three Months Ended June 30, 2012
 
 
 
 
 
 
 
Electric Operations
 
$
594

 
$
163

 
n/a

 
Gas Distribution
 
67

 
2

 
n/a

 
Adjustments/Eliminations
 

 

 
$
76

 
Consolidated Total
 
$
661

 
$
165

 
$
76

 
 
 
 
 
 
 
 
 
Six Months Ended June 30, 2012
 
 

 
 

 
 

 
Electric Operations
 
$
1,141

 
$
290

 
n/a

 
Gas Distribution
 
183

 
31

 
n/a

 
Adjustments/Eliminations
 

 

 
$
143

 
Consolidated Total
 
$
1,324

 
$
321

 
$
143

 



 
 
 
 
 
 
 
 
Three Months Ended June 30, 2011
 
 

 
 

 
 

 
Electric Operations
 
$
618

 
$
140

 
n/a

 
Gas Distribution
 
73

 
(2
)
 
n/a

 
Adjustments/Eliminations
 

 
(1
)
 
$
59

 
Consolidated Total
 
$
691

 
$
137

 
$
59

 
 
 
 
 
 
 
 
 
Six Months Ended June 30, 2011
 
 
 
 
 
 
 
Electric Operations
 
$
1,178

 
$
262

 
n/a

 
Gas Distribution
 
218

 
28

 
n/a

 
Adjustments/Eliminations
 

 
(1
)
 
$
127

 
Consolidated Total
 
$
1,396

 
$
289

 
$
127

 

 
 
June 30,
 
December 31,
 
 
 
 
 
Segment Assets
 
2012
 
2011
 
 
 
 
 
Electric Operations
 
$
8,589

 
$
8,222

 
 
 
 
 
Gas Distribution
 
636

 
622

 
 
 
 
 
Adjustments/Eliminations
 
2,206

 
2,193

 
 
 
 
 
Consolidated Total
 
$
11,431

 
$
11,037