RATE AND OTHER REGULATORY MATTERS (Tables)

6 Months Ended

Jun. 30, 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	June 30, 2014		December 31, 2013
Regulatory Assets:
Accumulated deferred income taxes	$	256	$	259
Under-collections - electric fuel adjustment clause	55		18
Environmental remediation costs	41		41
AROs and related funding	375		368
Franchise agreements	28		31
Deferred employee benefit plan costs	232		238
Planned major maintenance	7		—
Deferred losses on interest rate derivatives	284		124
Deferred pollution control costs	36		37
Unrecovered plant	140		145
DSM Programs	50		51
Other	54		48
Total Regulatory Assets	$	1,558	$	1,360

Schedule of Regulatory Liabilities [Table Text Block]

Regulatory Liabilities:
Accumulated deferred income taxes	$	23	$	24
Asset removal costs	713		695
Storm damage reserve	7		27
Monetization of bankruptcy claim	27		29
Deferred gains on interest rate derivatives	83		181
Planned major maintenance	—		10
Total Regulatory Liabilities	$	853	$	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	June 30, 2014		December 31, 2013
Regulatory Assets:
Accumulated deferred income taxes	$	252	$	256
Under collections – electric fuel adjustment clause	55		18
Environmental remediation costs	36		37
AROs and related funding	357		350
Franchise agreements	28		31
Deferred employee benefit plan costs	209		215
Planned major maintenance	7		—
Deferred losses on interest rate derivatives	284		124
Deferred pollution control costs	36		37
Unrecovered plant	140		145
DSM Programs	50		51
Other	45		39
Total Regulatory Assets	$	1,499	$	1,303

Schedule of Regulatory Liabilities [Table Text Block]

Regulatory Liabilities:
Accumulated deferred income taxes	18		19
Asset removal costs	505		495
Storm damage reserve	7		27
Deferred gains on interest rate derivatives	83		181
Planned major maintenance	—		10
Total Regulatory Liabilities	$	613	$	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