v3.10.0.1
RATE AND OTHER REGULATORY MATTERS (Tables)
12 Months Ended
Dec. 31, 2018
Public Utilities, General Disclosures  
Pipeline integrity management revenue requirement [Table Text Block]
Rates Effective
 
2018
 
2017
March 1
 
$14.7 million
 
$1.9 million
September 1
 
$1.1 million
 
$0.7 million
Demand reduction programs [Table Text Block]
Year
 
Effective
 
Amount
2018
 
First billing cycle of May
 
$33.0 million
2017
 
First billing cycle of May
 
$37.0 million
2016
 
First billing cycle of May
 
$37.6 million
Schedule of Changes in Gas Rate RSA [Table Text Block]
Year
 
Action
 
Amount
 
2018
 
4.6
%
 
Decrease
 
$19.7 million
*
2017
 
2.2
%
 
Increase
 
$8.6 million
 
2016
 
1.2
%
 
Increase
 
$4.1 million
 
Schedule of Regulatory Assets [Table Text Block]

 
 
The Company
 
Consolidated SCE&G
 
 
December 31,
 
December 31,
Millions of dollars
 
2018
 
2017
 
2018
 
2017
Regulatory Assets:
 
 
 
 

 
 
 
 
Unrecovered Nuclear Project costs
 
$
2,768

 
3,976

 
$
2,768

 
3,976

AROs and related funding
 
406

 
434

 
380

 
410

Deferred employee benefit plan costs
 
302

 
305

 
272

 
273

Deferred losses on interest rate derivatives
 
448

 
456

 
448

 
456

Other unrecovered plant
 
93

 
105

 
93

 
105

DSM Programs
 
65

 
59

 
65

 
59

Pipeline integrity management costs
 
73

 
51

 
9

 
8

Environmental remediation costs
 
27

 
30

 
24

 
25

Deferred storm damage costs
 
35

 
24

 
35

 
24

Deferred transmission operating costs
 
15

 

 
15

 

Other
 
148

 
140

 
147

 
140

Total Regulatory Assets
 
$
4,380

 
$
5,580

 
$
4,256

 
$
5,476

Schedule of Regulatory Liabilities [Table Text Block]
Regulatory Liabilities:
 
 
 
 

 
 
 
 
Monetization of guaranty settlement
 
$
1,098

 
1,095

 
$
1,098

 
1,095

Accumulated deferred income taxes
 
814

 
1,076

 
659

 
914

Asset removal costs
 
779

 
757

 
541

 
527

Deferred gains on interest rate derivatives
 
77

 
131

 
77

 
131

Other
 
21

 

 
5

 

Total Regulatory Liabilities
 
$
2,789

 
$
3,059

 
$
2,380

 
$
2,667

SCE&G  
Public Utilities, General Disclosures  
Demand reduction programs [Table Text Block]
Year
 
Effective
 
Amount
2018
 
First billing cycle of May
 
$33.0 million
2017
 
First billing cycle of May
 
$37.0 million
2016
 
First billing cycle of May
 
$37.6 million
Schedule of Changes in Gas Rate RSA [Table Text Block]
Year
 
Action
 
Amount
 
2018
 
4.6
%
 
Decrease
 
$19.7 million
*
2017
 
2.2
%
 
Increase
 
$8.6 million
 
2016
 
1.2
%
 
Increase
 
$4.1 million
 
Schedule of Regulatory Assets [Table Text Block]

 
 
The Company
 
Consolidated SCE&G
 
 
December 31,
 
December 31,
Millions of dollars
 
2018
 
2017
 
2018
 
2017
Regulatory Assets:
 
 
 
 

 
 
 
 
Unrecovered Nuclear Project costs
 
$
2,768

 
3,976

 
$
2,768

 
3,976

AROs and related funding
 
406

 
434

 
380

 
410

Deferred employee benefit plan costs
 
302

 
305

 
272

 
273

Deferred losses on interest rate derivatives
 
448

 
456

 
448

 
456

Other unrecovered plant
 
93

 
105

 
93

 
105

DSM Programs
 
65

 
59

 
65

 
59

Pipeline integrity management costs
 
73

 
51

 
9

 
8

Environmental remediation costs
 
27

 
30

 
24

 
25

Deferred storm damage costs
 
35

 
24

 
35

 
24

Deferred transmission operating costs
 
15

 

 
15

 

Other
 
148

 
140

 
147

 
140

Total Regulatory Assets
 
$
4,380

 
$
5,580

 
$
4,256

 
$
5,476

Schedule of Regulatory Liabilities [Table Text Block]
Regulatory Liabilities:
 
 
 
 

 
 
 
 
Monetization of guaranty settlement
 
$
1,098

 
1,095

 
$
1,098

 
1,095

Accumulated deferred income taxes
 
814

 
1,076

 
659

 
914

Asset removal costs
 
779

 
757

 
541

 
527

Deferred gains on interest rate derivatives
 
77

 
131

 
77

 
131

Other
 
21

 

 
5

 

Total Regulatory Liabilities
 
$
2,789

 
$
3,059

 
$
2,380

 
$
2,667

PSNC Energy [Member]  
Public Utilities, General Disclosures  
Pipeline integrity management revenue requirement [Table Text Block]
Rates Effective
 
2018
 
2017
March 1
 
$14.7 million
 
$1.9 million
September 1
 
$1.1 million
 
$0.7 million