RATE AND OTHER REGULATORY MATTERS (Tables)

6 Months Ended

Jun. 30, 2016

Regulatory Assets

Schedule of Regulatory Assets [Table Text Block]

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	The Company				Consolidated SCE&G
Millions of dollars	June 30, 2016		December 31, 2015		June 30, 2016		December 31, 2015
Regulatory Assets:
Accumulated deferred income taxes	$	295	$	298	$	288	$	291
Environmental remediation costs	41		42		34		35
AROs and related funding	401		405		380		384
Deferred employee benefit plan costs	317		325		287		295
Deferred losses on interest rate derivatives	767		535		767		535
Unrecovered plant	122		127		122		127
DSM Programs	60		61		60		61
Other	165		144		145		129
Total Regulatory Assets	$	2,168	$	1,937	$	2,083	$	1,857

Schedule of Regulatory Liabilities [Table Text Block]

Regulatory Liabilities:
Asset removal costs	$	747	$	732	$	528	$	519
Deferred gains on interest rate derivatives	81		96		81		96
Other	27		27		19		20
Total Regulatory Liabilities	$	855	$	855	$	628	$	635

SCEG

Regulatory Assets

Schedule of Regulatory Assets [Table Text Block]

	The Company				Consolidated SCE&G
Millions of dollars	June 30, 2016		December 31, 2015		June 30, 2016		December 31, 2015
Regulatory Assets:
Accumulated deferred income taxes	$	295	$	298	$	288	$	291
Environmental remediation costs	41		42		34		35
AROs and related funding	401		405		380		384
Deferred employee benefit plan costs	317		325		287		295
Deferred losses on interest rate derivatives	767		535		767		535
Unrecovered plant	122		127		122		127
DSM Programs	60		61		60		61
Other	165		144		145		129
Total Regulatory Assets	$	2,168	$	1,937	$	2,083	$	1,857

Schedule of Regulatory Liabilities [Table Text Block]

Regulatory Liabilities:
Asset removal costs	$	747	$	732	$	528	$	519
Deferred gains on interest rate derivatives	81		96		81		96
Other	27		27		19		20
Total Regulatory Liabilities	$	855	$	855	$	628	$	635