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EMPLOYEE BENEFIT PLANS (Tables)
9 Months Ended
Sep. 30, 2012
Pension and Other Postretirement Benefit Plans  
Schedule of Net Benefit Costs [Table Text Block]
Components of net periodic benefit cost recorded by the Company were as follows: 
 
 
Pension Benefits
 
Other Postretirement Benefits
Millions of dollars
 
2012
 
2011
 
2012
 
2011
Three months ended September 30,
 
 

 
 

 
 

 
 

Service cost
 
$
5.0

 
$
4.5

 
$
1.1

 
$
1.0

Interest cost
 
10.9

 
10.4

 
2.9

 
3.2

Expected return on assets
 
(15.0
)
 
(15.3
)
 

 

Prior service cost amortization
 
1.8

 
1.7

 
0.2

 
0.2

Transition obligation amortization
 

 

 
0.2

 
0.1

Amortization of actuarial loss
 
4.5

 
3.1

 

 
0.1

Net periodic benefit cost
 
$
7.2

 
$
4.4

 
$
4.4

 
$
4.6

 
 
 
 
 
 
 
 
 
Nine months ended September 30,
 
 

 
 

 
 

 
 

Service cost
 
$
14.7

 
$
13.7

 
$
3.6

 
$
3.2

Interest cost
 
32.2

 
32.6

 
8.9

 
9.2

Expected return on assets
 
(44.6
)
 
(47.7
)
 

 

Prior service cost amortization
 
5.3

 
5.3

 
0.7

 
0.8

Transition obligation amortization
 

 

 
0.5

 
0.5

Amortization of actuarial loss
 
13.8

 
9.1

 
0.4

 
0.3

Net periodic benefit cost
 
$
21.4

 
$
13.0

 
$
14.1

 
$
14.0

SCE&G
 
Pension and Other Postretirement Benefit Plans  
Schedule of Net Benefit Costs [Table Text Block]
urance programs, which provide benefits to active and retired employees.  Components of net periodic benefit cost recorded by Consolidated SCE&G were as follows:
 
 
Pension Benefits
 
Other Postretirement Benefits
Millions of dollars
 
2012
 
2011
 
2012
 
2011
Three months ended September 30,
 
 

 
 

 
 

 
 

Service cost
 
$
4.1

 
$
3.6

 
$
0.8

 
$
0.7

Interest cost
 
9.1

 
8.8

 
2.3

 
2.5

Expected return on assets
 
(12.6
)
 
(13.0
)
 

 

Prior service cost amortization
 
1.6

 
1.5

 
0.1

 
0.2

Amortization of actuarial loss
 
3.7

 
2.6

 
0.1

 
0.1

Net periodic benefit cost
 
$
5.9

 
$
3.5

 
$
3.3

 
$
3.5

 
 
 
 
 
 
 
 
 
Nine months ended September 30,
 
 

 
 

 
 

 
 

Service cost
 
$
11.8

 
$
11.0

 
$
2.8

 
$
2.5

Interest cost
 
27.3

 
27.7

 
7.0

 
7.2

Expected return on assets
 
(37.8
)
 
(40.5
)
 

 

Prior service cost amortization
 
4.5

 
4.5

 
0.5

 
0.6

Amortization of actuarial loss
 
11.7

 
7.7

 
0.3

 
0.2

Net periodic benefit cost
 
$
17.5

 
$
10.4

 
$
10.6

 
$
10.5