RATE AND OTHER REGULATORY MATTERS (Tables)

6 Months Ended

Jun. 30, 2012

Regulatory Assets:

Schedule of Regulatory Assets [Table Text Block]

Millions of dollars	June 30, 2012		December 31, 2011
Regulatory Assets:
Accumulated deferred income taxes	$	243	$	243
Under-collections - electric fuel adjustment clause	—		28
Environmental remediation costs	30		30
AROs and related funding	320		316
Franchise agreements	38		40
Deferred employee benefit plan costs	387		392
Planned major maintenance	—		6
Deferred losses on interest rate derivatives	163		154
Deferred pollution control costs	32		25
Other	52		45
Total Regulatory Assets	$	1,265	$	1,279

Schedule of Regulatory Liabilities [Table Text Block]

Regulatory Liabilities:
Accumulated deferred income taxes	$	21	$	23
Asset removal costs	680		662
Storm damage reserve	31		32
Monetization of bankruptcy claim	33		34
Deferred gains on interest rate derivatives	65		24
Planned major maintenance	5		—
Other	—		3
Total Regulatory Liabilities	$	835	$	778

Schedule of Changes in Electric Rate BLRA [Table Text Block]

Year	Increase	Amount (Millions)
2011	2.4%	$52.8
2010	2.3%	$47.3

Schedule of Changes in Gas Rate RSA [Table Text Block]

Year	Action			Amount (Millions)
2011	2.1	%	Increase	$8.6
2010	2.1	%	Decrease	$10.4

SCE&G

Regulatory Assets:

Schedule of Regulatory Assets [Table Text Block]

Millions of dollars	June 30, 2012		December 31, 2011
Regulatory Assets:
Accumulated deferred income taxes	$	238	$	238
Under collections – electric fuel adjustment clause	—		28
Environmental remediation costs	25		25
AROs and related funding	304		301
Franchise agreements	38		40
Deferred employee benefit plan costs	344		348
Planned major maintenance	—		6
Deferred losses on interest rate derivatives	163		154
Deferred pollution control costs	32		25
Other	48		41
Total Regulatory Assets	$	1,192	$	1,206

Schedule of Regulatory Liabilities [Table Text Block]

Regulatory Liabilities:
Accumulated deferred income taxes	$	21	$	23
Asset removal costs	503		493
Storm damage reserve	31		32
Deferred gains on interest rate derivatives	65		24
Planned major maintenance	5		—
Other	—		3
Total Regulatory Liabilities	$	625	$	575

Schedule of Changes in Electric Rate BLRA [Table Text Block]

years:

Year	Increase	Amount (Millions)
2011	2.4%	$52.8
2010	2.3%	$47.3

Schedule of Changes in Gas Rate RSA [Table Text Block]

e following years:

Year	Action			Amount (Millions)
2011	2.1	%	Increase	$8.6
2010	2.1	%	Decrease	$10.4