v3.10.0.1
OTHER INCOME (EXPENSE), NET (Notes)
12 Months Ended
Dec. 31, 2018
Other Income and Other Expense Disclosure [Text Block]
OTHER INCOME (EXPENSE), NET

Components of other income (expense), net are as follows:
 
 
The Company
 
Consolidated SCE&G
Millions of dollars
 
2018
 
2017
 
2016
 
2018
 
2017
 
2016
Revenues from contracts with customers
 
$
20

 

 

 
$
5

 

 

Other income
 
180

 
$
79

 
$
64

 
141

 
$
45

 
$
29

Other expense
 
(46
)
 
(55
)
 
(52
)
 
(28
)
 
(32
)
 
(36
)
Allowance for equity funds used during construction
 
19

 
23

 
29

 
11

 
15

 
26

Other income (expense), net
 
$
173

 
$
47

 
$
41

 
$
129

 
$
28

 
$
19


    
The recording of revenue from contracts with customers within other income (expense) arose upon the adoption of related accounting guidance described in Note 1 and Note 3, and as permitted, prior periods have not been restated. For the Company and Consolidated SCE&G, other income in 2018 includes gains from the settlement of interest rate derivatives of approximately $114 million (see Note 7). For the Company and Consolidated SCE&G, non-service cost components of pension and other postretirement benefits are included in other expense.
SCE&G  
Other Income and Other Expense Disclosure [Text Block]
OTHER INCOME (EXPENSE), NET

Components of other income (expense), net are as follows:
 
 
The Company
 
Consolidated SCE&G
Millions of dollars
 
2018
 
2017
 
2016
 
2018
 
2017
 
2016
Revenues from contracts with customers
 
$
20

 

 

 
$
5

 

 

Other income
 
180

 
$
79

 
$
64

 
141

 
$
45

 
$
29

Other expense
 
(46
)
 
(55
)
 
(52
)
 
(28
)
 
(32
)
 
(36
)
Allowance for equity funds used during construction
 
19

 
23

 
29

 
11

 
15

 
26

Other income (expense), net
 
$
173

 
$
47

 
$
41

 
$
129

 
$
28

 
$
19


    
The recording of revenue from contracts with customers within other income (expense) arose upon the adoption of related accounting guidance described in Note 1 and Note 3, and as permitted, prior periods have not been restated. For the Company and Consolidated SCE&G, other income in 2018 includes gains from the settlement of interest rate derivatives of approximately $114 million (see Note 7). For the Company and Consolidated SCE&G, non-service cost components of pension and other postretirement benefits are included in other expense.