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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Operating Revenues:        
Electric Domestic Regulated Revenue $ 552.0 $ 679.0 $ 1,098.0 $ 1,256.0
Regulated Operating Revenue, Gas 148.0 140.0 509.0 461.0
Gas-nonregulated 143.0 182.0 416.0 456.0
Regulated and Unregulated Operating Revenue 843.0 1,001.0 2,023.0 2,173.0
Operating Expenses        
Fuel used in electric generation 155.0 161.0 315.0 297.0
Purchased power 15.0 21.0 67.0 32.0
Gas purchased for resale 192.0 227.0 598.0 597.0
Other operation and maintenance 208.0 179.0 410.0 354.0
Utilities Operating Expense, Impairments 0.0   3.6  
Depreciation and amortization 100.0 95.0 199.0 189.0
Other taxes 70.0 67.0 140.0 133.0
Total Operating Expenses 740.0 750.0 1,733.0 1,602.0
Operating Income 103.0 251.0 290.0 571.0
Other Nonoperating Income (Expense) 4.0 14.0 133.0 27.0
Other Income (Expense):        
Other income 7.0 16.0 136.0 33.0
Other expense (11.0) (11.0) (20.0) (24.0)
Interest Expense (95.0) (88.0) (192.0) (175.0)
Allowance for equity funds used during construction     7.0 18.0
Income Before Income Tax Expense 12.0 177.0 231.0 423.0
Income Tax Expense 4.0 56.0 54.0 131.0
Net Income (Loss) Available to Common Stockholders, Basic $ 8.0 $ 121.0 $ 177.0 $ 292.0
Earnings Per Share, Basic and Diluted $ 0.06 $ 0.85 $ 1.24 $ 2.04
Per Common Share Data        
Weighted Average Number of Shares Outstanding, Basic and Diluted 143 143 143 143
Weighted Average Common Shares Outstanding (millions)        
Common Stock, Dividends, Per Share, Declared $ 0.1237 $ 0.6125 $ 0.7362 $ 1.225
SCEG        
Operating Revenues:        
Electric Domestic Regulated Revenue $ 552.0 $ 678.0 $ 1,098.0 $ 1,256.0
Electric Domestic Regulated Revenues - Affiliate 1.0 2.0 2.0 3.0
Regulated Operating Revenue, Gas 79.0 75.0 234.0 216.0
Regulated Operating Revenue Gas, Affiliate   1.0   1.0
Regulated Operating Revenue 632.0 756.0 1,334.0 1,476.0
Operating Expenses        
Fuel used in electric generation 126.0 126.0 255.0 239.0
Fuel used in electric generation, affiliate 29.0 35.0 60.0 59.0
Purchased power 15.0 21.0 67.0 32.0
Gas purchased for resale 45.0 42.0 121.0 108.0
Other operation and maintenance 113.0 96.0 215.0 197.0
Other operation and maintenance, affiliate 51.0 50.0 95.0 91.0
Utilities Operating Expense, Impairments     4.0  
Depreciation and amortization 81.0 77.0 161.0 154.0
Other taxes 64.0 60.0 126.0 120.0
Other taxes, affiliate 1.0 2.0 3.0 3.0
Total Operating Expenses 525.0 509.0 1,107.0 1,003.0
Operating Income 107.0 247.0 227.0 473.0
Other Nonoperating Income (Expense) 2.0 8.0 125.0 15.0
Other Income (Expense):        
Other income 4.0 7.0 130.0 15.0
Other expense (5.0) (6.0) (12.0) (16.0)
Interest Expense (76.0) (69.0) (152.0) (138.0)
Allowance for equity funds used during construction     4.0 16.0
Income Before Income Tax Expense 33.0 186.0 200.0 350.0
Income Tax Expense 2.0 60.0 41.0 112.0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 31.0 126.0 159.0 238.0
Net Income (Loss) Attributable to Noncontrolling Interest 5.0 3.0 9.0 7.0
Earnings Available to Common Shareholder $ 26.0 $ 123.0 $ 150.0 $ 231.0
Weighted Average Common Shares Outstanding (millions)        
Common Stock, Dividends, Per Share, Declared $ 0 $ 81,000,000