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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Operating Revenues:        
Electric Regulated Revenue $ 669.0 $ 786.0 $ 1,767.0 $ 2,042.0
Regulated Operating Revenue, Gas 122.0 123.0 631.0 584.0
Gas-nonregulated 135.0 167.0 550.0 623.0
Regulated and Unregulated Operating Revenue 926.0 1,076.0 2,948.0 3,249.0
Operating Expenses        
Fuel used in electric generation 188.0 167.0 503.0 464.0
Purchased power 10.0 22.0 77.0 54.0
Utilities Operating Expense, Gas and Petroleum Purchased 177.0 211.0 774.0 808.0
Other operation and maintenance 201.0 181.0 610.0 535.0
Utilities Operating Expense, Impairments 0.0 210.0 4.0 210.0
Depreciation and amortization 100.0 96.0 299.0 285.0
Other taxes 67.0 67.0 206.0 200.0
Total Operating Expenses 743.0 954.0 2,473.0 2,556.0
Operating Income 183.0 122.0 475.0 693.0
Other Nonoperating Income (Expense) 3.0 19.0 136.0 45.0
Other Income (Expense):        
Other income 8.0 28.0 144.0 61.0
Other expense (14.0) (9.0) (34.0) (33.0)
Interest Expense (99.0) (95.0) (292.0) (270.0)
Allowance for equity funds used during construction     12.0 17.0
Income Before Income Tax Expense 87.0 46.0 319.0 468.0
Income Tax Expense 20.0 12.0 75.0 142.0
Net Income (Loss) Available to Common Stockholders, Basic $ 67.0 $ 34.0 $ 244.0 $ 326.0
Earnings Per Share, Basic and Diluted $ 0.47 $ 0.24 $ 1.71 $ 2.28
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax $ 0.0 $ 0.0    
Other Comprehensive Income (Loss), Net of Tax $ 5.0 $ 3.0 $ 16.0 $ 0.0
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 $ 0.8599 $ 1.838
SCEG        
Operating Revenues:        
Electric Regulated Revenue $ 669.0 $ 786.0 $ 1,767.0 $ 2,042.0
Electric Domestic Regulated Revenues - Affiliate 1.0 1.0 3.0 4.0
Regulated Operating Revenue, Gas 69.0 69.0 303.0 284.0
Regulated Operating Revenue Gas, Affiliate   0.0 1.0 1.0
Regulated Operating Revenue 739.0 856.0 2,074.0 2,331.0
Operating Expenses        
Fuel used in electric generation 153.0 132.0 408.0 370.0
Fuel used in electric generation, affiliate 35.0 35.0 95.0 94.0
Purchased power 10.0 22.0 77.0 54.0
Utilities Operating Expense, Gas and Petroleum Purchased 41.0 39.0 161.0 147.0
Other operation and maintenance 105.0 109.0 320.0 305.0
Other operation and maintenance, affiliate 39.0 44.0 135.0 135.0
Utilities Operating Expense, Impairments   210.0 4.0 210.0
Depreciation and amortization 81.0 78.0 242.0 232.0
Other taxes 61.0 62.0 188.0 183.0
Other taxes, affiliate 2.0 1.0 4.0 4.0
Total Operating Expenses 527.0 732.0 1,634.0 1,734.0
Operating Income 212.0 124.0 440.0 597.0
Other Nonoperating Income (Expense) (1.0) 11.0 124.0 26.0
Other Income (Expense):        
Other income 5.0 21.0 135.0 36.0
Other expense (10.0) (7.0) (22.0) (23.0)
Interest Expense (79.0) (76.0) (232.0) (214.0)
Allowance for equity funds used during construction     7.0 13.0
Income Before Income Tax Expense 132.0 59.0 332.0 409.0
Income Tax Expense 29.0 17.0 70.0 129.0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 103.0 42.0 262.0 280.0
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 1.0   1.0  
Other Comprehensive Income (Loss), Net of Tax 104.0 42.0 263.0 280.0
Net Income (Loss) Attributable to Noncontrolling Interest 6.0 3.0 15.0 10.0
Earnings Available to Common Shareholder $ 98.0 $ 39.0 $ 248.0 $ 270.0
Weighted Average Common Shares Outstanding (millions)        
Common Stock, Dividends, Per Share, Declared $ 17,000,000 $ 81,000,000