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SEGMENT OF BUSINESS INFORMATION
6 Months Ended
Jun. 30, 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 (Loss)
 
Net
Income
Three Months Ended June 30, 2017
 
 
 
 
 
 
 
 
Electric Operations
 
$
679

 
$
2

 
$
245

 
n/a

Gas Distribution
 
140

 
1

 
3

 
n/a

Gas Marketing
 
182

 
34

 
n/a

 
$
1

All Other
 

 
102

 

 
(7
)
Adjustments/Eliminations
 

 
(139
)
 
1

 
127

Consolidated Total
 
$
1,001

 
$

 
$
249

 
$
121

Six Months Ended June 30, 2017
 
 
 
 
 
 
 
 
Electric Operations
 
$
1,256

 
$
3

 
$
423

 
n/a

Gas Distribution
 
461

 
1

 
116

 
n/a

Gas Marketing
 
456

 
58

 
n/a

 
$
16

All Other
 

 
196

 

 
(7
)
Adjustments/Eliminations
 

 
(258
)
 
26

 
283

Consolidated Total
 
$
2,173

 
$

 
$
565

 
$
292

Three Months Ended June 30, 2016
 
 
 
 
 
 
 
 
Electric Operations
 
$
625

 
$
2

 
$
222

 
n/a

Gas Distribution
 
127

 

 
(1
)
 
n/a

Gas Marketing
 
153

 
26

 
n/a

 

All Other
 

 
104

 

 
$
(7
)
Adjustments/Eliminations
 

 
(132
)
 

 
112

Consolidated Total
 
$
905

 
$

 
$
221

 
$
105

Six Months Ended June 30, 2016
 
 
 
 
 
 
 
 
Electric Operations
 
$
1,217

 
$
3

 
$
420

 
n/a

Gas Distribution
 
426

 
1

 
93

 
n/a

Gas Marketing
 
434

 
48

 
n/a

 
$
24

All Other
 

 
202

 

 
(7
)
Adjustments/Eliminations
 

 
(254
)
 
38

 
264

Consolidated Total
 
$
2,077

 
$

 
$
551

 
$
281


Consolidated SCE&G
 
 
 
 
 
 
Millions of dollars
 
External Revenue
 
Operating Income
 
Earnings Available to
Common Shareholder
Three Months Ended June 30, 2017
 
 
 
 
 
 
Electric Operations
 
$
680

 
$
246

 
n/a

Gas Distribution
 
76

 

 
n/a

Adjustments/Eliminations
 

 

 
$
123

Consolidated Total
 
$
756

 
$
246

 
$
123

Six Months Ended June 30, 2017
 
 
 
 
 
 
Electric Operations
 
$
1,259

 
$
424

 
n/a

Gas Distribution
 
217

 
44

 
n/a

Adjustments/Eliminations
 

 

 
$
231

Consolidated Total
 
$
1,476

 
$
468

 
$
231

Three Months Ended June 30, 2016
 
 
 
 
 
 
Electric Operations
 
$
627

 
$
222

 
n/a

Gas Distribution
 
65

 

 
n/a

Adjustments/Eliminations
 

 

 
$
110

Consolidated Total
 
$
692

 
$
222

 
$
110

Six Months Ended June 30, 2016
 
 
 
 
 
 
Electric Operations
 
$
1,220

 
$
420

 
n/a

Gas Distribution
 
189

 
38

 
n/a

Adjustments/Eliminations
 

 

 
$
223

Consolidated Total
 
$
1,409

 
$
458

 
$
223


Segment Assets
 
The Company
 
Consolidated SCE&G
 
 
June 30,
 
December 31,
 
June 30,
 
December 31,
Millions of dollars
 
2017
 
2016
 
2017
 
2016
Electric Operations
 
$
12,377

 
$
11,929

 
$
12,377

 
$
11,929

Gas Distribution
 
3,032

 
2,892

 
848

 
825

Gas Marketing
 
195

 
230

 
n/a

 
n/a

All Other
 
1,031

 
1,124

 
n/a

 
n/a

Adjustments/Eliminations
 
2,421

 
2,532

 
3,259

 
3,337

Consolidated Total
 
$
19,056

 
$
18,707

 
$
16,484

 
$
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 (Loss)
 
Net
Income
Three Months Ended June 30, 2017
 
 
 
 
 
 
 
 
Electric Operations
 
$
679

 
$
2

 
$
245

 
n/a

Gas Distribution
 
140

 
1

 
3

 
n/a

Gas Marketing
 
182

 
34

 
n/a

 
$
1

All Other
 

 
102

 

 
(7
)
Adjustments/Eliminations
 

 
(139
)
 
1

 
127

Consolidated Total
 
$
1,001

 
$

 
$
249

 
$
121

Six Months Ended June 30, 2017
 
 
 
 
 
 
 
 
Electric Operations
 
$
1,256

 
$
3

 
$
423

 
n/a

Gas Distribution
 
461

 
1

 
116

 
n/a

Gas Marketing
 
456

 
58

 
n/a

 
$
16

All Other
 

 
196

 

 
(7
)
Adjustments/Eliminations
 

 
(258
)
 
26

 
283

Consolidated Total
 
$
2,173

 
$

 
$
565

 
$
292

Three Months Ended June 30, 2016
 
 
 
 
 
 
 
 
Electric Operations
 
$
625

 
$
2

 
$
222

 
n/a

Gas Distribution
 
127

 

 
(1
)
 
n/a

Gas Marketing
 
153

 
26

 
n/a

 

All Other
 

 
104

 

 
$
(7
)
Adjustments/Eliminations
 

 
(132
)
 

 
112

Consolidated Total
 
$
905

 
$

 
$
221

 
$
105

Six Months Ended June 30, 2016
 
 
 
 
 
 
 
 
Electric Operations
 
$
1,217

 
$
3

 
$
420

 
n/a

Gas Distribution
 
426

 
1

 
93

 
n/a

Gas Marketing
 
434

 
48

 
n/a

 
$
24

All Other
 

 
202

 

 
(7
)
Adjustments/Eliminations
 

 
(254
)
 
38

 
264

Consolidated Total
 
$
2,077

 
$

 
$
551

 
$
281


Consolidated SCE&G
 
 
 
 
 
 
Millions of dollars
 
External Revenue
 
Operating Income
 
Earnings Available to
Common Shareholder
Three Months Ended June 30, 2017
 
 
 
 
 
 
Electric Operations
 
$
680

 
$
246

 
n/a

Gas Distribution
 
76

 

 
n/a

Adjustments/Eliminations
 

 

 
$
123

Consolidated Total
 
$
756

 
$
246

 
$
123

Six Months Ended June 30, 2017
 
 
 
 
 
 
Electric Operations
 
$
1,259

 
$
424

 
n/a

Gas Distribution
 
217

 
44

 
n/a

Adjustments/Eliminations
 

 

 
$
231

Consolidated Total
 
$
1,476

 
$
468

 
$
231

Three Months Ended June 30, 2016
 
 
 
 
 
 
Electric Operations
 
$
627

 
$
222

 
n/a

Gas Distribution
 
65

 

 
n/a

Adjustments/Eliminations
 

 

 
$
110

Consolidated Total
 
$
692

 
$
222

 
$
110

Six Months Ended June 30, 2016
 
 
 
 
 
 
Electric Operations
 
$
1,220

 
$
420

 
n/a

Gas Distribution
 
189

 
38

 
n/a

Adjustments/Eliminations
 

 

 
$
223

Consolidated Total
 
$
1,409

 
$
458

 
$
223


Segment Assets
 
The Company
 
Consolidated SCE&G
 
 
June 30,
 
December 31,
 
June 30,
 
December 31,
Millions of dollars
 
2017
 
2016
 
2017
 
2016
Electric Operations
 
$
12,377

 
$
11,929

 
$
12,377

 
$
11,929

Gas Distribution
 
3,032

 
2,892

 
848

 
825

Gas Marketing
 
195

 
230

 
n/a

 
n/a

All Other
 
1,031

 
1,124

 
n/a

 
n/a

Adjustments/Eliminations
 
2,421

 
2,532

 
3,259

 
3,337

Consolidated Total
 
$
19,056

 
$
18,707

 
$
16,484

 
$
16,091