XML 40 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
COMMON EQUITY (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Schedule of Capitalization, Equity [Line Items]              
Common Stock, Shares Authorized 200   200   200    
COMMON EQUITY [Abstract]              
Common Shareholders' Equity $ 4,095   $ 4,095   $ 3,889    
Forward Contract Indexed to Issuer's Equity, Indexed Shares             6.6
Dividends declared     (194) (188)      
Total Comprehensive Income (Loss) 126 74 327 [1] 251 [1]      
Common Stock, Shares, Outstanding 131.5   131.5   129.9    
Losses on cash flow hedging activities reclassified to net income 3 2 17 8      
Common stock issued     73 73      
Common Stockholders' Equity   3,838   3,838   3,702  
SCE&G
             
Schedule of Capitalization, Equity [Line Items]              
Common Stock, Shares Authorized 50   50   50    
COMMON EQUITY [Abstract]              
Stockholders' Equity Attributable to Noncontrolling Interest 112   112   108    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 3,976 3,714 3,976 3,714 3,773 3,541  
Contributions from parent     84 73      
Dividends     (162) (151)      
Total Comprehensive Income (Loss)     281 251      
Common Stock, Shares, Outstanding 40.3   40.3        
SCE&G (including Fuel Company)
             
COMMON EQUITY [Abstract]              
Contributions from parent     84 73      
Dividends     (157) (146)      
Common Shareholders' Equity 3,864 3,608 3,864 3,608 3,665 3,437  
Total Comprehensive Income (Loss) 129 117 272 244      
Genco
             
COMMON EQUITY [Abstract]              
Stockholders' Equity Attributable to Noncontrolling Interest 112 106 112 106 108 104  
Contributions from parent     0 0      
Dividends     (5) (5)      
Total Comprehensive Income (Loss)     $ 9 $ 7      
[1] (1) Accumulated other comprehensive loss totaled $81.8 million as of September 30, 2012 and $93.8 million as of December 31, 2011.