XML 21 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
COMMON EQUITY (Tables) (USD $)
In Millions, unless otherwise specified
9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Dec. 31, 2010
Schedule of Capitalization, Equity [Line Items]        
Schedule of Stockholders Equity [Table Text Block]
Changes in common equity during the nine months ended September 30, 2012 and 2011 were as follows:
Millions of dollars
 
2012
 
2011
Balance at January 1,
 
$
3,889

 
$
3,702

Common stock issued
 
73

 
73

Dividends declared
 
(194
)
 
(188
)
Comprehensive income
 
327

 
251

Balance as of September 30,
 
$
4,095

 
$
3,838

 
 
 

 
 
     
SCE&G
       
Schedule of Capitalization, Equity [Line Items]        
Schedule of Stockholders Equity [Table Text Block]
Changes in common equity during the nine months ended September 30, 2012 and 2011 were as follows:
Millions of dollars
 
Common
Equity
 
Noncontrolling
Interest
 
Total
Equity
Balance at January 1, 2012
 
$
3,665

 
$
108

 
$
3,773

Capital contribution from parent
 
84

 

 
84

Dividends declared
 
(157
)
 
(5
)
 
(162
)
Comprehensive income
 
272

 
9

 
281

Balance as of September 30, 2012
 
$
3,864

 
$
112

 
$
3,976

 
 
 
 
 
 
 
Balance at January 1, 2011
 
$
3,437

 
$
104

 
$
3,541

Capital contribution from parent
 
73

 

 
73

Dividends declared
 
(146
)
 
(5
)
 
(151
)
Comprehensive income
 
244

 
7

 
251

Balance as of September 30, 2011
 
$
3,608

 
$
106

 
$
3,714

     
Dividends $ (162) $ (151)    
Contributions from parent 84 73    
Stockholders' Equity Attributable to Noncontrolling Interest 112   108  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 3,976 $ 3,714 $ 3,773 $ 3,541