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EMPLOYEE BENEFIT PLANS (Tables)
6 Months Ended
Jun. 30, 2018
Pension and Other Postretirement Benefit Plans  
Schedule of Net Benefit Costs [Table Text Block]
The Company
 
Pension Benefits
 
Other Postretirement Benefits
Millions of dollars
 
2018
 
2017
 
2018
 
2017
Three months ended June 30,
 
 

 
 

 
 

 
 

Service cost
 
$
4.9

 
$
5.3

 
$
1.1

 
$
1.2

Interest cost
 
8.6

 
9.4

 
2.7

 
2.9

Expected return on assets
 
(14.3
)
 
(13.8
)
 

 

Prior service cost amortization
 
0.2

 
0.4

 

 

Amortization of actuarial losses
 
2.9

 
3.9

 
0.6

 
0.4

Net periodic benefit cost
 
$
2.3

 
$
5.2

 
$
4.4

 
$
4.5

 
 
 
 
 
 
 
 
 
Six months ended June 30,
 
 

 
 

 
 

 
 

Service cost
 
$
9.9

 
$
10.5

 
$
2.3

 
$
2.3

Interest cost
 
17.1

 
18.9

 
5.4

 
5.9

Expected return on assets
 
(28.6
)
 
(27.6
)
 

 

Prior service cost amortization
 
0.3

 
0.8

 

 

Amortization of actuarial losses
 
5.9

 
7.9

 
1.1

 
0.7

Net periodic benefit cost
 
$
4.6

 
$
10.5

 
$
8.8

 
$
8.9



Consolidated SCE&G
 
Pension Benefits
 
Other Postretirement Benefits
Millions of dollars
 
2018
 
2017
 
2018
 
2017
Three months ended June 30,
 
 
 
 
 
 
 
 
Service cost
 
$
4.0

 
$
4.4

 
$
0.8

 
$
1.0

Interest cost
 
7.2

 
8.1

 
2.2

 
2.4

Expected return on assets
 
(12.1
)
 
(11.8
)
 

 

Prior service cost amortization
 
0.1

 
0.3

 

 

Amortization of actuarial losses
 
2.5

 
3.4

 
0.5

 
0.3

Net periodic benefit cost
 
$
1.7

 
$
4.4

 
$
3.5

 
$
3.7

 
 
 
 
 
 
 
 
 
Six months ended June 30,
 
 
 
 
 
 
 
 
Service cost
 
$
8.1

 
$
8.8

 
$
1.8

 
$
1.9

Interest cost
 
14.4

 
16.1

 
4.3

 
4.8

Expected return on assets
 
(24.2
)
 
(23.6
)
 

 

Prior service cost amortization
 
0.2

 
0.7

 

 

Amortization of actuarial losses
 
5.0

 
6.7

 
0.9

 
0.6

Net periodic benefit cost
 
$
3.5

 
$
8.7

 
$
7.0

 
$
7.3


SCEG  
Pension and Other Postretirement Benefit Plans  
Schedule of Net Benefit Costs [Table Text Block]
Consolidated SCE&G
 
Pension Benefits
 
Other Postretirement Benefits
Millions of dollars
 
2018
 
2017
 
2018
 
2017
Three months ended June 30,
 
 
 
 
 
 
 
 
Service cost
 
$
4.0

 
$
4.4

 
$
0.8

 
$
1.0

Interest cost
 
7.2

 
8.1

 
2.2

 
2.4

Expected return on assets
 
(12.1
)
 
(11.8
)
 

 

Prior service cost amortization
 
0.1

 
0.3

 

 

Amortization of actuarial losses
 
2.5

 
3.4

 
0.5

 
0.3

Net periodic benefit cost
 
$
1.7

 
$
4.4

 
$
3.5

 
$
3.7

 
 
 
 
 
 
 
 
 
Six months ended June 30,
 
 
 
 
 
 
 
 
Service cost
 
$
8.1

 
$
8.8

 
$
1.8

 
$
1.9

Interest cost
 
14.4

 
16.1

 
4.3

 
4.8

Expected return on assets
 
(24.2
)
 
(23.6
)
 

 

Prior service cost amortization
 
0.2

 
0.7

 

 

Amortization of actuarial losses
 
5.0

 
6.7

 
0.9

 
0.6

Net periodic benefit cost
 
$
3.5

 
$
8.7

 
$
7.0

 
$
7.3