RATE AND OTHER REGULATORY MATTERS (Tables)

3 Months Ended

Mar. 31, 2014

Regulatory Assets

Demand reduction programs [Table Text Block]

:

Year	Effective	Amount
2014	First billing cycle of May	$15.4 million
2013	First billing cycle of May	$16.9 million
2012	First billing cycle of May	$19.6 million

Schedule of Regulatory Assets [Table Text Block]

.

Millions of dollars	March 31, 2014		December 31, 2013
Regulatory Assets:
Accumulated deferred income taxes	$	258	$	259
Under-collections - electric fuel adjustment clause	36		18
Environmental remediation costs	41		41
AROs and related funding	373		368
Franchise agreements	30		31
Deferred employee benefit plan costs	235		238
Deferred losses on interest rate derivatives	210		124
Deferred pollution control costs	37		37
Unrecovered plant	143		145
DSM Programs	56		51
Other	48		48
Total Regulatory Assets	$	1,467	$	1,360

Schedule of Regulatory Liabilities [Table Text Block]

Regulatory Liabilities:
Accumulated deferred income taxes	$	23	$	24
Asset removal costs	705		695
Storm damage reserve	14		27
Monetization of bankruptcy claim	28		29
Deferred gains on interest rate derivatives	106		181
Planned major maintenance	5		10
Other	1		—
Total Regulatory Liabilities	$	882	$	966

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

:

Year	Action			Amount
2013	2.9	%	Increase	$67.2 million
2012	2.3	%	Increase	$52.1 million

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

:

Year	Action			Amount
2013	No change			-
2012	2.1	%	Increase	$7.5 million

SCEG

Regulatory Assets

Demand reduction programs [Table Text Block]

Year	Effective	Amount
2014	First billing cycle of May	$15.4 million
2013	First billing cycle of May	$16.9 million
2012	First billing cycle of May	$19.6 million

Schedule of Regulatory Assets [Table Text Block]

Millions of dollars	March 31, 2014		December 31, 2013
Regulatory Assets:
Accumulated deferred income taxes	$	254	$	256
Under collections – electric fuel adjustment clause	36		18
Environmental remediation costs	37		37
AROs and related funding	354		350
Franchise agreements	30		31
Deferred employee benefit plan costs	212		215
Deferred losses on interest rate derivatives	210		124
Deferred pollution control costs	37		37
Unrecovered plant	143		145
DSM Programs	56		51
Other	40		39
Total Regulatory Assets	$	1,409	$	1,303

Schedule of Regulatory Liabilities [Table Text Block]

Regulatory Liabilities:
Accumulated deferred income taxes	$	18	19
Asset removal costs	501		495
Storm damage reserve	14		27
Deferred gains on interest rate derivatives	106		181
Planned major maintenance	5		10
Total Regulatory Liabilities	$	644	$	732

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

years indicated:

Year	Action			Amount
2013	2.9	%	Increase	$67.2 million
2012	2.3	%	Increase	$52.1 million

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

e years indicated:

Year	Action			Amount
2013	No change			-
2012	2.1	%	Increase	$7.5 million