INCOME TAXES (Details) - USD ($)
|
3 Months Ended |
12 Months Ended |
|
Dec. 31, 2018 |
Mar. 31, 2018 |
Mar. 31, 2017 |
Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
| Investments, Owned, Federal Income Tax Note [Line Items] |
|
|
|
|
|
|
|
| Deferred Tax Assets, Operating Loss Carryforwards |
$ 539,000,000
|
|
|
$ 539,000,000
|
$ 600,000,000
|
|
|
| Deferred Tax Asset, Legal Settlement net of tax |
274,000,000
|
|
|
274,000,000
|
273,000,000
|
|
|
| Unrecognized Tax Benefits, gross of state deduction on federal return and certain operating loss and tax credit carryfowards |
106,000,000
|
|
|
106,000,000
|
$ 98,000,000
|
$ 350,000,000
|
$ 49,000,000
|
| Decrease in Unrecognized Tax Benefits is Reasonably Possible |
11,000,000
|
|
|
11,000,000
|
|
|
|
| Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
106,000,000
|
|
|
$ 106,000,000
|
|
|
|
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
|
|
35.00%
|
21.00%
|
35.00%
|
|
|
| Current Income Tax Expense (Benefit), Continuing Operations [Abstract] |
|
|
|
|
|
|
|
| Current Federal Tax Expense (Benefit) |
|
|
|
$ (8,000,000)
|
$ (414,000,000)
|
36,000,000
|
|
| Current State and Local Tax Expense (Benefit) |
|
|
|
5,000,000
|
18,000,000
|
13,000,000
|
|
| Current Income Tax Expense (Benefit) |
|
|
|
(3,000,000)
|
(396,000,000)
|
49,000,000
|
|
| Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] |
|
|
|
|
|
|
|
| Deferred State and Local Income Tax Expense (Benefit) |
|
|
|
(55,000,000)
|
(37,000,000)
|
21,000,000
|
|
| Income Tax Reconciliation, Tax Credits, Investment [Abstract] |
|
|
|
|
|
|
|
| Income Tax Expense (Benefit) |
|
|
|
(412,000,000)
|
(112,000,000)
|
271,000,000
|
|
| Income (Loss) from Continuing Operations before Income Taxes, Domestic |
|
|
|
(940,000,000)
|
(231,000,000)
|
866,000,000
|
|
| Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount |
|
|
|
(197,000,000)
|
(81,000,000)
|
303,000,000
|
|
| Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount |
|
|
|
(37,000,000)
|
(7,000,000)
|
27,000,000
|
|
| Income Tax Reconciliation, Amortization of State and Local Investment Tax Credits |
|
|
|
(3,000,000)
|
(5,000,000)
|
(5,000,000)
|
|
| Income Tax Reconciliation, Allowance for Cost of Equity Funds Used During Construction |
|
|
|
(4,000,000)
|
(8,000,000)
|
(10,000,000)
|
|
| Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount |
|
|
|
(2,000,000)
|
(9,000,000)
|
(10,000,000)
|
|
| Amortization of Amounts Deferred under Federal Investment Tax Credits |
|
|
|
(2,000,000)
|
(2,000,000)
|
(2,000,000)
|
|
| Section 45 tax credit |
|
|
|
(9,000,000)
|
(8,000,000)
|
(8,000,000)
|
|
| Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent |
|
|
|
0
|
(18,000,000)
|
(23,000,000)
|
|
| Income Tax Reconcilation, Tax Reform Remeasurement |
|
|
|
188,000,000
|
(30,000,000)
|
|
|
| Income Tax Reconciliation, Sale of Subsidiaries |
|
|
|
5,000,000
|
0
|
0
|
|
| Effective Income Tax Rate Reconciliation, Other Adjustments, Amount |
|
|
|
2,000,000
|
(4,000,000)
|
(1,000,000)
|
|
| Deferred tax Nuclear Decommissioning |
143,000,000
|
|
|
143,000,000
|
141,000,000
|
|
|
| Deferred Tax Asset, Remeasurement |
0
|
|
|
0
|
54,000,000
|
|
|
| Deferred Tax Assets, Financial Instruments |
10,000,000
|
|
|
10,000,000
|
15,000,000
|
|
|
| Deferred Tax Asset, Unamortized Investment, Tax Credits |
7,000,000
|
|
|
7,000,000
|
8,000,000
|
|
|
| Deferred Tax Assets, Other |
4,000,000
|
|
|
4,000,000
|
6,000,000
|
|
|
| Deferred Tax Assets, Net |
1,061,000,000
|
|
|
1,061,000,000
|
1,185,000,000
|
|
|
| Deferred Tax Liabilities, Property, Plant and Equipment |
1,227,000,000
|
|
|
1,227,000,000
|
1,220,000,000
|
|
|
| Deferred Tax Liability, Impairment |
668,000,000
|
|
|
668,000,000
|
962,000,000
|
|
|
| Deferred Tax Liabilities, Tax Deferred Expense Compensation and Benefits, Employee Benefits |
60,000,000
|
|
|
60,000,000
|
60,000,000
|
|
|
| Deferred Tax Liabilities, Asset Retirement Obligation |
94,000,000
|
|
|
94,000,000
|
91,000,000
|
|
|
| Deferred tax asset unrecovered plant |
24,000,000
|
|
|
24,000,000
|
27,000,000
|
|
|
| Deferred Tax Liability, Demand Side Management |
16,000,000
|
|
|
16,000,000
|
16,000,000
|
|
|
| deferred tax liability, prepayments |
21,000,000
|
|
|
21,000,000
|
21,000,000
|
|
|
| Deferred Tax Liabilities, Other |
63,000,000
|
|
|
63,000,000
|
49,000,000
|
|
|
| Deferred Tax Liabilities, Net |
2,173,000,000
|
|
|
2,173,000,000
|
2,446,000,000
|
|
|
| Deferred Tax Liabilities, Net, Noncurrent |
1,112,000,000
|
|
|
1,112,000,000
|
1,261,000,000
|
|
|
| Unrecognized tax benefits |
38,000,000
|
|
|
38,000,000
|
19,000,000
|
|
|
| Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions |
|
|
|
8,000,000
|
0
|
94,000,000
|
|
| Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions |
|
|
|
0
|
(273,000,000)
|
0
|
|
| Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions |
|
|
|
0
|
21,000,000
|
207,000,000
|
|
| Utilities Operating Loss, Impairment, Net of Taxes |
870,000,000
|
$ 3,000,000
|
|
53,000,000
|
690,000,000
|
|
|
| SCE&G |
|
|
|
|
|
|
|
| Investments, Owned, Federal Income Tax Note [Line Items] |
|
|
|
|
|
|
|
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
|
|
|
(614,000,000)
|
|
|
|
| Deferred Tax Assets, Operating Loss Carryforwards |
493,000,000
|
|
|
493,000,000
|
541,000,000
|
|
|
| Deferred Tax Asset, Legal Settlement net of tax |
274,000,000
|
|
|
274,000,000
|
273,000,000
|
|
|
| Unrecognized Tax Benefits, gross of state deduction on federal return and certain operating loss and tax credit carryfowards |
106,000,000
|
|
|
106,000,000
|
98,000,000
|
350,000,000
|
$ 49,000,000
|
| Unrecognized Tax Benefits, Income Tax Penalties Expense |
|
|
|
0
|
|
|
|
| Current Income Tax Expense (Benefit), Continuing Operations [Abstract] |
|
|
|
|
|
|
|
| Current Federal Tax Expense (Benefit) |
|
|
|
(16,000,000)
|
(410,000,000)
|
50,000,000
|
|
| Current State and Local Tax Expense (Benefit) |
|
|
|
0
|
(18,000,000)
|
13,000,000
|
|
| Current Income Tax Expense (Benefit) |
|
|
|
(16,000,000)
|
(428,000,000)
|
63,000,000
|
|
| Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] |
|
|
|
|
|
|
|
| Deferred State and Local Income Tax Expense (Benefit) |
|
|
|
52,000,000
|
(2,000,000)
|
20,000,000
|
|
| Income Tax Reconciliation, Tax Credits, Investment [Abstract] |
|
|
|
|
|
|
|
| Income Tax Expense (Benefit) |
|
|
|
(416,000,000)
|
(171,000,000)
|
248,000,000
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest |
|
|
|
25,000,000
|
13,000,000
|
13,000,000
|
|
| Income (Loss) from Continuing Operations before Income Taxes, Domestic |
|
|
|
(1,005,000,000)
|
(343,000,000)
|
774,000,000
|
|
| Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount |
|
|
|
(211,000,000)
|
(120,000,000)
|
271,000,000
|
|
| Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount |
|
|
|
(38,000,000)
|
(8,000,000)
|
26,000,000
|
|
| Income Tax Reconciliation, Amortization of State and Local Investment Tax Credits |
|
|
|
(3,000,000)
|
(5,000,000)
|
(5,000,000)
|
|
| Income Tax Reconciliation, Allowance for Cost of Equity Funds Used During Construction |
|
|
|
(2,000,000)
|
(5,000,000)
|
(9,000,000)
|
|
| Amortization of Amounts Deferred under Federal Investment Tax Credits |
|
|
|
(2,000,000)
|
(2,000,000)
|
(2,000,000)
|
|
| Section 45 tax credit |
|
|
|
(9,000,000)
|
(8,000,000)
|
(8,000,000)
|
|
| Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent |
|
|
|
0
|
(18,000,000)
|
(23,000,000)
|
|
| Income Tax Reconcilation, Tax Reform Remeasurement |
|
|
|
176,000,000
|
1,000,000
|
|
|
| Effective Income Tax Rate Reconciliation, Other Adjustments, Amount |
|
|
|
2,000,000
|
(4,000,000)
|
(2,000,000)
|
|
| Deferred tax Nuclear Decommissioning |
135,000,000
|
|
|
135,000,000
|
132,000,000
|
|
|
| Deferred Tax Asset, Remeasurement |
0
|
|
|
0
|
54,000,000
|
|
|
| Deferred Tax Asset, Unamortized Investment, Tax Credits |
7,000,000
|
|
|
7,000,000
|
8,000,000
|
|
|
| Deferred Tax Assets, Other |
5,000,000
|
|
|
5,000,000
|
5,000,000
|
|
|
| Deferred Tax Assets, Net |
954,000,000
|
|
|
954,000,000
|
1,055,000,000
|
|
|
| Deferred Tax Liabilities, Property, Plant and Equipment |
1,033,000,000
|
|
|
1,033,000,000
|
1,035,000,000
|
|
|
| Deferred Tax Liability, Impairment |
668,000,000
|
|
|
668,000,000
|
962,000,000
|
|
|
| Deferred Tax Liabilities, Tax Deferred Expense Compensation and Benefits, Employee Benefits |
53,000,000
|
|
|
53,000,000
|
53,000,000
|
|
|
| Deferred Tax Liabilities, Asset Retirement Obligation |
88,000,000
|
|
|
88,000,000
|
85,000,000
|
|
|
| Deferred tax asset unrecovered plant |
24,000,000
|
|
|
24,000,000
|
27,000,000
|
|
|
| Deferred Tax Liability, Demand Side Management |
16,000,000
|
|
|
16,000,000
|
16,000,000
|
|
|
| deferred tax liability, prepayments |
20,000,000
|
|
|
20,000,000
|
19,000,000
|
|
|
| Deferred Tax Liabilities, Other |
41,000,000
|
|
|
41,000,000
|
31,000,000
|
|
|
| Deferred Tax Liabilities, Net |
1,943,000,000
|
|
|
1,943,000,000
|
2,228,000,000
|
|
|
| Deferred Tax Liabilities, Net, Noncurrent |
989,000,000
|
|
|
989,000,000
|
1,173,000,000
|
|
|
| Unrecognized tax benefits |
$ 38,000,000
|
|
|
38,000,000
|
19,000,000
|
|
|
| Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions |
|
|
|
8,000,000
|
0
|
94,000,000
|
|
| Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions |
|
|
|
0
|
(273,000,000)
|
0
|
|
| Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions |
|
|
|
0
|
$ 21,000,000
|
$ 207,000,000
|
|
| Utilities Operating Loss, Impairment, Net of Taxes |
|
|
|
$ 46,000,000
|
|
|
|