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SEGMENT OF BUSINESS INFORMATION
3 Months Ended
Mar. 31, 2017
Segment Reporting Information [Line Items]  
Segment Reporting Disclosure [Text Block]
SEGMENT OF BUSINESS INFORMATION
 
Regulated operations measure profitability using operating income; therefore, net income is not allocated to the Electric Operations and Gas Distribution segments. The Gas Marketing segment measures profitability using net income.

The Company's Gas Distribution segment is comprised of the local distribution operations of SCE&G and PSNC Energy which meet the criteria for aggregation. All Other includes the parent company, a services company and other nonreportable segments that were insignificant for all periods presented.

The Company
 
 
 
 
 
 
 
 
Millions of dollars
 
External
Revenue
 
Intersegment Revenue
 
Operating
Income
 
Net
Income
Three Months Ended March 31, 2017
 
 
 
 
 
 
 
 
Electric Operations
 
$
577

 
$
1

 
$
178

 
n/a

Gas Distribution
 
322

 

 
113

 
n/a

Gas Marketing
 
274

 
24

 
n/a

 
$
15

All Other
 

 
94

 

 

Adjustments/Eliminations
 

 
(119
)
 
25

 
156

Consolidated Total
 
$
1,173

 
$

 
$
316

 
$
171

Three Months Ended March 31, 2016
 
 
 
 
 
 
 
 
Electric Operations
 
$
592

 
$
1

 
$
198

 
n/a

Gas Distribution
 
299

 
1

 
94

 
n/a

Gas Marketing
 
281

 
22

 
n/a

 
$
24

All Other
 

 
98

 

 

Adjustments/Eliminations
 

 
(122
)
 
39

 
152

Consolidated Total
 
$
1,172

 
$

 
$
331

 
$
176

Consolidated SCE&G
 
 
 
 
 
 
Millions of dollars
 
External Revenue
 
Operating Income
 
Earnings Available to
Common Shareholder
Three Months Ended March 31, 2017
 
 
 
 
 
 
Electric Operations
 
$
578

 
$
178

 
n/a

Gas Distribution
 
141

 
44

 
n/a

Adjustments/Eliminations
 

 

 
$
109

Consolidated Total
 
$
719

 
$
222

 
$
109

Three Months Ended March 31, 2016
 
 
 
 
 
 
Electric Operations
 
$
593

 
$
198

 
n/a

Gas Distribution
 
124

 
38

 
n/a

Adjustments/Eliminations
 

 

 
$
113

Consolidated Total
 
$
717

 
$
236

 
$
113


Segment Assets
 
The Company
 
Consolidated SCE&G
 
 
March 31,
 
December 31,
 
March 31,
 
December 31,
Millions of dollars
 
2017
 
2016
 
2017
 
2016
Electric Operations
 
$
12,076

 
$
11,929

 
$
12,076

 
$
11,929

Gas Distribution
 
2,926

 
2,892

 
836

 
825

Gas Marketing
 
202

 
230

 
n/a

 
n/a

All Other
 
997

 
1,124

 
n/a

 
n/a

Adjustments/Eliminations
 
2,257

 
2,532

 
3,053

 
3,337

Consolidated Total
 
$
18,458

 
$
18,707

 
$
15,965

 
$
16,091

SCEG  
Segment Reporting Information [Line Items]  
Segment Reporting Disclosure [Text Block]
SEGMENT OF BUSINESS INFORMATION
 
Regulated operations measure profitability using operating income; therefore, net income is not allocated to the Electric Operations and Gas Distribution segments. The Gas Marketing segment measures profitability using net income.

The Company's Gas Distribution segment is comprised of the local distribution operations of SCE&G and PSNC Energy which meet the criteria for aggregation. All Other includes the parent company, a services company and other nonreportable segments that were insignificant for all periods presented.

The Company
 
 
 
 
 
 
 
 
Millions of dollars
 
External
Revenue
 
Intersegment Revenue
 
Operating
Income
 
Net
Income
Three Months Ended March 31, 2017
 
 
 
 
 
 
 
 
Electric Operations
 
$
577

 
$
1

 
$
178

 
n/a

Gas Distribution
 
322

 

 
113

 
n/a

Gas Marketing
 
274

 
24

 
n/a

 
$
15

All Other
 

 
94

 

 

Adjustments/Eliminations
 

 
(119
)
 
25

 
156

Consolidated Total
 
$
1,173

 
$

 
$
316

 
$
171

Three Months Ended March 31, 2016
 
 
 
 
 
 
 
 
Electric Operations
 
$
592

 
$
1

 
$
198

 
n/a

Gas Distribution
 
299

 
1

 
94

 
n/a

Gas Marketing
 
281

 
22

 
n/a

 
$
24

All Other
 

 
98

 

 

Adjustments/Eliminations
 

 
(122
)
 
39

 
152

Consolidated Total
 
$
1,172

 
$

 
$
331

 
$
176

Consolidated SCE&G
 
 
 
 
 
 
Millions of dollars
 
External Revenue
 
Operating Income
 
Earnings Available to
Common Shareholder
Three Months Ended March 31, 2017
 
 
 
 
 
 
Electric Operations
 
$
578

 
$
178

 
n/a

Gas Distribution
 
141

 
44

 
n/a

Adjustments/Eliminations
 

 

 
$
109

Consolidated Total
 
$
719

 
$
222

 
$
109

Three Months Ended March 31, 2016
 
 
 
 
 
 
Electric Operations
 
$
593

 
$
198

 
n/a

Gas Distribution
 
124

 
38

 
n/a

Adjustments/Eliminations
 

 

 
$
113

Consolidated Total
 
$
717

 
$
236

 
$
113


Segment Assets
 
The Company
 
Consolidated SCE&G
 
 
March 31,
 
December 31,
 
March 31,
 
December 31,
Millions of dollars
 
2017
 
2016
 
2017
 
2016
Electric Operations
 
$
12,076

 
$
11,929

 
$
12,076

 
$
11,929

Gas Distribution
 
2,926

 
2,892

 
836

 
825

Gas Marketing
 
202

 
230

 
n/a

 
n/a

All Other
 
997

 
1,124

 
n/a

 
n/a

Adjustments/Eliminations
 
2,257

 
2,532

 
3,053

 
3,337

Consolidated Total
 
$
18,458

 
$
18,707

 
$
15,965

 
$
16,091