XML 35 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
RATE AND OTHER REGULATORY MATTERS (Details 2) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended 3 Months Ended 3 Months Ended 3 Months Ended 3 Months Ended 3 Months Ended 3 Months Ended 3 Months Ended
Mar. 31, 2014
Dec. 31, 2013
Mar. 31, 2014
SCEG
Dec. 31, 2013
SCEG
Dec. 31, 2012
SCEG
Mar. 31, 2013
SCEG
Mar. 31, 2014
Deferred Income Tax Charges [Member]
Dec. 31, 2013
Deferred Income Tax Charges [Member]
Mar. 31, 2014
Deferred Income Tax Charges [Member]
SCEG
Dec. 31, 2013
Deferred Income Tax Charges [Member]
SCEG
Mar. 31, 2014
Regulatory Clause Revenues, under-recovered [Member]
Dec. 31, 2013
Regulatory Clause Revenues, under-recovered [Member]
Mar. 31, 2014
Regulatory Clause Revenues, under-recovered [Member]
SCEG
Dec. 31, 2013
Regulatory Clause Revenues, under-recovered [Member]
SCEG
Mar. 31, 2014
Environmental Restoration Costs [Member]
Dec. 31, 2013
Environmental Restoration Costs [Member]
Mar. 31, 2014
Environmental Restoration Costs [Member]
SCEG
Dec. 31, 2013
Environmental Restoration Costs [Member]
SCEG
Mar. 31, 2014
Asset Retirement Obligation Costs [Member]
Dec. 31, 2013
Asset Retirement Obligation Costs [Member]
Mar. 31, 2014
Asset Retirement Obligation Costs [Member]
SCEG
Dec. 31, 2013
Asset Retirement Obligation Costs [Member]
SCEG
Mar. 31, 2014
Franchise agreement Costs
Dec. 31, 2013
Franchise agreement Costs
Mar. 31, 2014
Franchise agreement Costs
SCEG
Dec. 31, 2013
Franchise agreement Costs
SCEG
Mar. 31, 2014
Pension Costs [Member]
Dec. 31, 2013
Pension Costs [Member]
Mar. 31, 2014
Pension Costs [Member]
SCEG
Dec. 31, 2013
Pension Costs [Member]
SCEG
Dec. 31, 2012
Pension Costs [Member]
SCEG
Mar. 31, 2014
Deferred Losses On Interest Rate Derivatives [Member]
Dec. 31, 2013
Deferred Losses On Interest Rate Derivatives [Member]
Mar. 31, 2014
Deferred Losses On Interest Rate Derivatives [Member]
SCEG
Dec. 31, 2013
Deferred Losses On Interest Rate Derivatives [Member]
SCEG
Mar. 31, 2014
Deferred Pollution Control Costs
Dec. 31, 2013
Deferred Pollution Control Costs
Dec. 31, 2013
Deferred Pollution Control Costs
SCEG
Mar. 31, 2014
unrecovered plant [Member]
Dec. 31, 2013
unrecovered plant [Member]
Mar. 31, 2014
unrecovered plant [Member]
SCEG
Dec. 31, 2013
unrecovered plant [Member]
SCEG
Mar. 31, 2014
Demand Side Management programs [Member]
Dec. 31, 2013
Demand Side Management programs [Member]
Mar. 31, 2014
Demand Side Management programs [Member]
SCEG
Mar. 31, 2014
Other Regulatory Assets [Member]
Dec. 31, 2013
Other Regulatory Assets [Member]
Mar. 31, 2014
Other Regulatory Assets [Member]
SCEG
Dec. 31, 2013
Other Regulatory Assets [Member]
SCEG
Mar. 31, 2014
Other Regulatory Liability [Member]
Regulatory Assets                                                                                                    
Regulatory Liability, Noncurrent $ 882 $ 966 $ 644 $ 732 $ 732                                                                                         $ 1
Derivative, Gain on Derivative     17.8                                                                                              
Storm Damage Reserve Cost Applied     5.0                                                                                              
Public Utilities, Percent Increase (Decrease) in Retail Electric Rates       2.90% 2.30%                                                                                          
Demand Side Management Program Costs, Noncurrent     15.4   19.6 16.9                                                                                        
MPG enviromental remediatio                             26                                                                      
Regulatory Noncurrent Asset, Amortization Period             70   70                   90                   12 14 30 30   30                       30        
Defined Benefit Plan, Deferred Debit Attributable to Share of Regulatory Authority                                                         14   63                                      
Regulatory Assets, Noncurrent 1,467.0 1,360.0 1,409.0 1,303.0     258.0 259.0 254.0 256.0 36.0 18.0 36.0 18.0 41.0 41.0 37.0 37.0 373.0 368.0 354.0 350.0 30.0 31.0 30.0 31.0 235.0 238.0 212.0 215.0   210.0 124.0 210.0 124.0 37.0 37.0 37.0 143.0 145.0 143.0 145.0 56.0 51.0 56.0 48.0 48.0 40.0 39.0  
Demand side management recovery period     5                                                                                              
Unrecovered lost revenue period DSM programs     24                                                                                              
Estimated Offset From Interest Rate Regulatory Liability     $ 5.5