Georgia Power Company GPJA Balance Sheet

Georgia power company (GPJA)

Balance Sheet / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Dec'17
Assets
Current Assets:
Cash and Cash Equivalents, at Carrying Value
2,164	1,975	2,931	1,383	1,361	1,396	2,130
Receivables —
Customer accounts receivable
1,603	1,614	1,812	1,654	1,715	1,726	1,806
Energy marketing receivables
291	428	336	361	529	801	607
Unbilled revenues
522	599	591	583	555	654	810
Other accounts and notes receivable
560	817	693	756	863	813	698
Accumulated provision for uncollectible accounts
53	49	47	50	46	50	44
Under recovered fuel clause revenues
-	-	0	69	73	115	171
Materials and supplies
1,405	1,388	1,412	1,440	1,477	1,465	1,438
Fossil fuel for generation
577	521	437	435	427	405	594
Natural gas for sale
233	479	475	268	189	524	595
Prepaid expenses
667	314	279	543	786	432	452
Assets from risk management activities, net of collateral
134	183	116	107	111	222	137
Regulatory assets – asset retirement obligations
272	287	-	-	-	0	-
Other regulatory assets
876	885	657	607	482	525	604
Assets held for sale
0	188	17	58	55	-	-
Assets Held-for-sale, Not Part of Disposal Group, Current
-	-	-	-	-	393	12
Other current assets
179	188	208	138	132	162	62
Total current assets
9,430	9,817	9,917	8,352	8,709	9,583	10,072
Property, Plant, and Equipment:
In service
105,931	105,114	103,529	103,428	102,673	103,706	103,542
Less: Accumulated depreciation
31,180	30,765	30,469	30,693	30,834	31,038	31,457
Plant in service, net of depreciation
74,751	74,349	73,060	72,735	71,839	72,668	72,085
Other utility plant, net
-	-	-	-	1,315	-	-
Nuclear fuel, at amortized cost
854	851	849	871	885	875	883
Construction work in progress
8,360	7,880	7,804	7,568	7,598	7,254	6,904
Total property, plant, and equipment
83,965	83,080	81,713	81,174	81,637	80,797	79,872
Other Property and Investments:
Goodwill
5,280	5,280	5,280	5,282	5,284	5,315	6,268
Equity investments in unconsolidated subsidiaries
1,386	1,303	1,540	1,557	1,598	1,580	1,513
Other intangible assets, net of amortization
523	536	550	550	585	613	873
Nuclear decommissioning trusts, at fair value
1,787	2,036	1,965	1,942	1,875	1,721	1,832
Leveraged leases
795	788	799	813	806	798	775
Miscellaneous property and investments
407	391	394	505	363	269	249
Total other property and investments
10,178	10,334	10,528	10,649	10,511	10,296	11,510
Deferred Charges and Other Assets:
Operating lease right-of-use assets, net of amortization
1,770	1,800	1,818	1,862	1,881	-	-
Deferred charges related to income taxes
798	798	796	794	794	794	825
Unamortized loss on reacquired debt
297	300	307	313	318	323	206
Regulatory assets – asset retirement obligations, deferred
4,384	4,094	4,436	4,062	-	2,933	-
Other regulatory assets, deferred
6,763	6,805	6,289	5,835	8,191	5,375	6,943
Assets held for sale, deferred
0	601	631	685	763	5,350	0
Other deferred charges and assets
1,267	1,071	1,156	1,141	1,292	1,463	1,577
Total deferred charges and other assets
15,279	15,469	15,433	14,692	13,239	16,238	9,551
Total Assets
118,852	118,700	117,591	114,867	114,096	116,914	111,005
Liabilities and Stockholders' Equity
Current Liabilities:
Securities due within one year
1,809	2,989	3,313	3,148	2,315	3,198	3,892
Notes payable
1,710	2,055	542	1,398	1,251	2,915	2,439
Energy marketing trade payables
298	442	368	393	532	856	546
Accounts payable —
Accounts payable
1,653	2,115	1,898	1,978	2,037	2,580	2,530
Accounts payable —
Customer deposits
491	496	494	489	483	522	542
Accrued taxes —
Accrued income taxes
25	0	179	171	340	21	636
Other accrued taxes
338	659	689	501	331	635	-
Accrued interest
414	474	386	455	412	472	488
Accrued compensation
502	992	798	676	473	1,030	959
Asset retirement obligations
514	504	433	429	417	404	351
Other regulatory liabilities
701	756	318	304	310	376	337
Liabilities held for sale
-	-	-	-	-	425	0
Liabilities held for sale
0	5	6	36	38	-	-
Operating lease obligations
230	229	229	228	226	-	-
Other current liabilities
868	830	881	793	754	852	874
Total current liabilities
9,553	12,546	10,534	10,999	9,919	14,286	13,594
Long-Term Debt:
Unamortized debt premium (discount), net
-	-	-	-	-	-158	-
Unamortized debt issuance expense
-	-	-	-	-	208	226
Long-term Debt
44,235	41,798	42,098	39,682	40,457	40,736	44,462
Deferred Credits and Other Liabilities:
Accumulated deferred income taxes
8,398	7,888	7,737	7,728	7,937	6,558	6,842
Deferred credits related to income taxes
5,954	6,078	6,356	6,386	6,417	6,460	7,256
Accumulated deferred ITCs
2,271	2,291	2,306	2,283	2,353	2,372	2,267
Employee benefit obligations
1,778	1,814	1,999	2,058	2,084	2,147	2,256
Operating lease obligations, deferred
1,610	1,615	1,601	1,702	1,720	-	-
Asset retirement obligations, deferred
9,296	9,282	9,527	9,478	9,011	8,990	4,473
Accrued environmental remediation
230	234	241	247	261	268	389
Other cost of removal obligations
2,251	2,239	2,263	2,283	2,304	2,297	2,684
Other regulatory liabilities, deferred
368	256	265	176	211	169	239
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent
-	-	20	39	39	-	-
Liabilities held for sale, deferred
-	-	-	-	-	2,836	0
Other deferred credits and liabilities
701	609	562	384	405	465	691
Total deferred credits and other liabilities
32,857	32,306	32,877	32,764	32,742	32,562	27,097
Total Liabilities
86,645	86,650	85,509	83,445	83,118	87,584	85,153
Common Stockholder's Equity:
Common stock
-	-	-	-	-	5,164	5,038
Paid-in capital
-	-	-	-	-	11,094	10,469
Retained earnings
-	-	-	-	-	8,706	8,885
Accumulated other comprehensive income (loss)
-	-	-	-	-	-203	-189
Total common stockholders' equity
-	-	-	-	-	24,723	24,167
Redeemable Preferred Stock of Subsidiaries
291	291	291	291	291	291	324
Total stockholders' equity
31,916	31,759	31,791	31,131	30,687	29,039	25,528
Total Liabilities and Stockholders' Equity
118,852	118,700	117,591	114,867	114,096	116,914	111,005
ALABAMA POWER CO
Cash and Cash Equivalents, at Carrying Value
898	894	1,337	623	759	313	544
Customer accounts receivable
377	425	501	432	382	403	355
Unbilled revenues
117	134	172	173	126	150	162
Other accounts and notes receivable
41	72	70	55	58	51	55
Accumulated provision for uncollectible accounts
19	22	21	10	10	10	9
Affiliated
40	37	48	38	45	94	43
Materials and supplies
531	512	524	530	558	546	458
Fossil fuel for generation
227	212	163	143	120	141	184
Prepaid expenses
119	50	64	170	113	66	85
Other regulatory assets
242	242	204	204	125	137	124
Other current assets
37	30	24	26	21	18	5
Total current assets
2,610	2,586	3,086	2,384	2,297	1,909	2,006
In service
30,348	30,023	29,648	29,070	28,810	30,402	27,326
Less: Accumulated depreciation
9,608	9,540	9,465	9,397	9,447	9,988	9,563
Plant in service, net of depreciation
20,740	20,483	20,183	19,673	19,363	20,414	17,763
Other utility plant, net
-	-	-	-	1,315	-	-
Nuclear fuel, at amortized cost
290	296	304	322	320	324	339
Construction work in progress
777	890	827	1,097	1,023	1,113	908
Total property, plant, and equipment
21,807	21,669	21,314	21,092	22,021	21,851	19,010
Equity investments in unconsolidated subsidiaries
64	66	64	64	64	-	-
Nuclear decommissioning trusts, at fair value
855	1,023	975	964	933	847	903
Miscellaneous property and investments
129	128	127	129	129	127	124
Total other property and investments
1,048	1,217	1,166	1,157	1,126	1,039	1,094
Operating lease right-of-use assets, net of amortization
124	132	143	152	160	-	-
Deferred charges related to income taxes
243	244	241	240	239	240	239
Regulatory assets – asset retirement obligations, deferred
1,224	1,019	1,047	1,016	-	147	-
Other regulatory assets, deferred
1,968	1,976	1,788	1,824	1,350	1,240	1,272
Other deferred charges and assets
307	269	189	177	193	188	189
Deferred under recovered regulatory clause revenues
37	40	45	25	21	116	54
Total deferred charges and other assets
3,903	3,680	3,453	3,434	1,963	1,931	1,754
Total Assets
29,368	29,152	29,019	28,067	27,407	26,730	23,864
Securities due within one year
296	251	1	1	1	201	0
Affiliated
212	316	351	321	262	364	327
Other
271	514	317	334	346	614	585
Customer deposits
101	100	99	98	97	96	92
Other accrued taxes
168	78	167	102	97	-	-
Accrued interest
82	92	74	88	77	89	77
Accrued compensation
105	216	171	140	102	227	205
Asset retirement obligations
201	195	153	156	163	163	7
Other regulatory liabilities
155	193	-	-	-	116	-
Other current liabilities
109	105	122	155	97	45	53
Total current liabilities
1,700	2,060	1,455	1,395	1,242	1,959	1,400
Long-term Debt
8,141	8,270	8,520	7,926	7,924	7,923	7,628
Accumulated deferred income taxes
3,283	3,260	3,134	3,117	2,971	2,962	2,760
Deferred credits related to income taxes
1,946	1,960	2,001	2,006	2,015	2,027	2,082
Accumulated deferred ITCs
99	100	102	103	105	106	112
Employee benefit obligations
198	206	296	309	302	314	304
Operating lease obligations, deferred
103	107	109	137	147	-	-
Asset retirement obligations, deferred
3,330	3,345	3,400	3,389	3,064	3,047	1,702
Other cost of removal obligations
402	412	441	464	489	497	609
Other regulatory liabilities, deferred
225	146	151	69	107	69	84
Other deferred credits and liabilities
41	40	33	32	30	58	63
Total deferred credits and other liabilities
9,627	9,576	9,667	9,626	9,230	9,080	7,716
Total Liabilities
19,468	19,906	19,642	18,947	18,396	18,962	16,744
Redeemable Preferred Stock
291	291	291	291	291	291	291
Total stockholders' equity
9,609	8,955	9,086	8,829	8,720	7,477	6,829
Total Liabilities and Stockholders' Equity
29,368	29,152	29,019	28,067	27,407	26,730	23,864
GEORGIA POWER CO
Cash and Cash Equivalents, at Carrying Value
212	52	449	10	9	4	852
Restricted cash and cash equivalents
-	-	0	0	0	-	-
Customer accounts receivable
545	533	767	603	550	591	544
Unbilled revenues
195	203	282	267	179	208	255
Other accounts and notes receivable
44	209	205	240	241	80	76
Accumulated provision for uncollectible accounts
2	2	2	2	2	2	3
Affiliated
24	21	28	16	21	39	24
Joint owner accounts receivable
129	136	152	178	170	170	262
Materials and supplies
513	501	499	513	504	519	504
Fossil fuel for generation
315	272	244	257	272	231	314
Prepaid expenses
38	63	15	68	193	142	216
Regulatory assets – storm damage reserves
213	213	-	-	-	30	-
Regulatory assets – asset retirement obligations
235	254	-	-	-	0	-
Other regulatory assets
295	263	270	240	210	169	205
Other current assets
69	77	101	58	48	70	14
Total current assets
2,825	2,795	3,010	2,517	2,468	2,474	3,428
In service
38,436	38,137	37,409	38,517	38,015	37,675	34,861
Less: Accumulated depreciation
11,929	11,753	11,670	12,140	12,210	12,096	11,704
Plant in service, net of depreciation
26,507	26,384	25,739	26,377	25,805	25,579	23,157
Nuclear fuel, at amortized cost
563	555	544	549	565	550	544
Construction work in progress
6,187	5,650	5,690	5,193	5,298	4,833	4,613
Total property, plant, and equipment
33,257	32,589	31,973	32,119	31,668	30,962	28,314
Equity investments in unconsolidated subsidiaries
52	52	51	51	50	-	-
Nuclear decommissioning trusts, at fair value
932	1,013	990	978	942	873	929
Miscellaneous property and investments
65	64	68	74	73	72	59
Total other property and investments
1,049	1,129	1,109	1,103	1,065	996	1,041
Operating lease right-of-use assets, net of amortization
1,401	1,428	1,461	1,492	1,519	-	-
Deferred charges related to income taxes
519	519	520	518	518	517	516
Regulatory assets – asset retirement obligations, deferred
2,970	2,865	3,181	2,839	-	2,644	-
Other regulatory assets, deferred
2,677	2,716	2,763	2,272	4,921	2,258	2,932
Other deferred charges and assets
481	500	398	379	379	514	548
Total deferred charges and other assets
8,048	8,028	8,323	7,500	7,337	5,933	3,996
Total Assets
45,179	44,541	44,415	43,239	42,538	40,365	36,779
Securities due within one year
74	1,025	1,504	988	973	617	857
Notes payable
451	365	250	555	275	294	150
Affiliated
389	512	540	477	448	575	493
Other
723	711	756	901	827	890	834
Customer deposits
284	283	282	282	278	276	270
Other accrued taxes
239	407	498	238	132	377	344
Accrued interest
97	118	98	112	103	105	123
Accrued compensation
120	233	192	163	112	221	219
Asset retirement obligations
272	265	259	240	221	202	270
Other regulatory liabilities
342	447	183	145	197	169	191
Operating lease obligations
147	144	143	140	139	-	-
Other current liabilities
233	187	234	383	305	183	198
Total current liabilities
3,371	4,697	4,939	4,484	3,871	3,909	3,949
Long-term Debt
12,297	10,791	10,440	10,150	10,108	9,364	11,073
Accumulated deferred income taxes
3,255	3,257	3,216	3,212	3,192	3,062	3,175
Deferred credits related to income taxes
2,792	2,862	3,079	3,078	3,079	3,080	3,248
Accumulated deferred ITCs
253	255	257	257	259	262	248
Employee benefit obligations
497	540	525	550	567	599	659
Operating lease obligations, deferred
1,280	1,282	1,287	1,377	1,404	-	-
Asset retirement obligations, deferred
5,547	5,519	5,680	5,643	5,634	5,627	2,368
Other deferred credits and liabilities
375	273	228	172	155	139	128
Total deferred credits and other liabilities
13,999	13,988	14,272	14,289	14,290	12,769	9,826
Total Liabilities
29,667	29,476	29,651	28,923	28,269	26,042	24,848
Total stockholders' equity
15,512	15,065	14,764	14,316	14,269	14,323	11,931
Total Liabilities and Stockholders' Equity
45,179	44,541	44,415	43,239	42,538	40,365	36,779
MISSISSIPPI POWER CO
Cash and Cash Equivalents, at Carrying Value
100	286	268	199	212	293	248
Customer accounts receivable
32	35	45	38	29	34	36
Unbilled revenues
33	39	44	44	37	41	41
Other accounts and notes receivable
23	26	27	38	36	31	16
Affiliated
25	27	23	17	16	21	16
Materials and supplies
59	61	54	52	52	53	44
Fossil fuel for generation
24	26	18	23	23	20	17
Other regulatory assets
85	99	102	107	102	116	125
Other current assets
10	10	9	13	6	7	9
Total current assets
391	609	590	531	513	628	552
In service
4,900	4,857	4,829	4,800	4,821	4,900	4,773
Less: Accumulated depreciation
1,489	1,463	1,450	1,427	1,467	1,429	1,325
Plant in service, net of depreciation
3,411	3,394	3,379	3,373	3,354	3,471	3,448
Construction work in progress
127	126	109	113	110	103	84
Total property, plant, and equipment
3,538	3,520	3,488	3,486	3,464	3,574	3,532
Total other property and investments
131	131	136	124	123	24	30
Deferred charges related to income taxes
32	32	32	33	33	33	35
Regulatory assets – asset retirement obligations, deferred
197	210	208	207	-	143	-
Other regulatory assets, deferred
386	360	324	328	487	331	437
Other deferred charges and assets
48	34	27	20	17	3	33
Accumulated deferred income taxes
137	139	141	145	148	150	247
Total deferred charges and other assets
800	775	732	733	685	660	752
Total Assets
4,860	5,035	4,946	4,874	4,785	4,886	4,866
Securities due within one year
7	281	300	300	339	40	989
Notes payable
40	0	-	-	-	-	4
Affiliated
62	76	63	60	52	60	59
Other
56	75	44	49	50	90	96
Other accrued taxes
51	105	82	52	33	-	101
Accrued interest
14	15	14	15	20	15	16
Accrued compensation
16	35	28	23	16	38	39
Asset retirement obligations
28	33	17	27	28	34	37
Other regulatory liabilities
54	21	21	20	-	12	-
Other current liabilities
69	64	52	52	55	28	47
Over recovered regulatory clause liabilities
32	29	21	12	14	14	0
Total current liabilities
429	734	663	634	633	455	1,463
Long-term Debt
1,406	1,308	1,316	1,318	1,280	1,539	1,097
Accumulated deferred income taxes
422	424	392	366	373	378	0
Deferred credits related to income taxes
320	352	357	362	367	382	372
Employee benefit obligations
98	99	108	110	111	115	116
Asset retirement obligations, deferred
158	157	178	177	127	126	137
Other cost of removal obligations
192	189	189	189	186	185	178
Other regulatory liabilities, deferred
71	76	79	79	80	81	79
Other deferred credits and liabilities
42	44	25	22	18	16	33
Total deferred credits and other liabilities
1,303	1,341	1,328	1,305	1,262	1,283	915
Total Liabilities
3,138	3,383	3,307	3,257	3,175	3,277	3,475
Total stockholders' equity
1,722	1,652	1,639	1,617	1,610	1,609	1,358
Total Liabilities and Stockholders' Equity
4,860	5,035	4,946	4,874	4,785	4,886	4,866
SOUTHERN POWER CO
Cash and Cash Equivalents, at Carrying Value
330	279	368	370	133	181	129
Customer accounts receivable
109	107	152	153	120	111	117
Other accounts and notes receivable
54	73	41	59	116	116	98
Affiliated
26	30	49	49	33	55	50
Materials and supplies
198	191	190	185	218	220	278
Other current assets
24	43	38	33	37	37	36
Prepaid income taxes
452	36	296	489	1,190	25	50
Total current assets
1,193	759	1,134	1,338	1,847	745	758
In service
13,282	13,270	13,072	12,862	13,284	13,271	13,755
Less: Accumulated depreciation
2,580	2,464	2,374	2,255	2,288	2,171	1,910
Plant in service, net of depreciation
10,702	10,806	10,698	10,607	10,996	11,100	11,845
Construction work in progress
534	515	541	419	409	430	511
Total property, plant, and equipment
11,236	11,321	11,239	11,026	11,405	11,530	12,356
Equity investments in unconsolidated subsidiaries
45	28	-	-	-	-	-
Miscellaneous property and investments
45	28	28	144	2	0	-
Intangible assets, net of amortization
317	322	326	313	340	345	411
Total other property and investments
362	350	354	457	342	345	411
Operating lease right-of-use assets, net of amortization
368	369	368	370	372	-	-
Assets held for sale, deferred
0	601	600	599	644	576	0
Other deferred charges and assets
216	216	207	289	342	373	566
Prepaid LTSAs
134	128	145	107	102	98	118
Accumulated deferred income taxes
129	551	318	296	17	1,186	925
Income taxes receivable, non-current
8	5	32	36	33	30	72
Total deferred charges and other assets
855	1,870	1,670	1,697	1,510	2,263	1,681
Total Assets
13,646	14,300	14,397	14,518	15,104	14,883	15,206
Securities due within one year
824	824	900	899	599	599	770
Notes payable
0	549	0	0	105	100	105
Affiliated
43	56	79	72	69	92	102
Other
59	85	74	60	66	77	103
Accrued income taxes
9	0	-	23	11	6	4
Other accrued taxes
20	26	21	-	-	-	-
Accrued interest
36	32	31	23	44	36	-
Disposal Group, Including Discontinued Operation, Liabilities, Current
-	-	-	10	9	-	-
Other current liabilities
119	132	133	116	111	121	148
Total current liabilities
1,110	1,704	1,238	1,203	1,014	1,031	1,232
Long-term Debt
3,545	3,574	4,060	4,112	4,396	4,418	5,071
Accumulated deferred income taxes
114	115	117	106	107	105	199
Accumulated deferred ITCs
1,717	1,731	1,745	1,737	1,817	1,832	1,884
Operating lease obligations, deferred
375	376	373	373	371	-	-
Other deferred credits and liabilities
234	178	171	169	181	213	322
Total deferred credits and other liabilities
2,440	2,400	2,406	2,385	2,476	2,150	2,405
Total Liabilities
7,095	7,678	7,704	7,700	7,886	7,599	8,708
Total stockholders' equity
6,551	6,622	6,693	6,818	7,218	7,284	6,498
Total Liabilities and Stockholders' Equity
13,646	14,300	14,397	14,518	15,104	14,883	15,206
SOUTHERN Co GAS
Cash and Cash Equivalents, at Carrying Value
311	46	59	56	57	64	73
Customer accounts receivable
407	323	186	281	472	370	400
Energy marketing receivables
291	428	336	361	529	801	607
Unbilled revenues
136	183	55	63	179	213	285
Other accounts and notes receivable
102	114	103	100	108	142	91
Accumulated provision for uncollectible accounts
25	18	18	31	27	30	28
Affiliated
3	5	12	10	9	11	12
Natural gas for sale
233	479	475	268	189	524	595
Prepaid expenses
53	65	86	120	99	118	79
Assets from risk management activities, net of collateral
119	177	112	101	108	219	135
Other regulatory assets
69	92	82	56	46	73	94
Assets held for sale
0	171	-	-	-	-	-
Other current assets
43	41	43	44	42	50	52
Total current assets
1,742	2,106	1,531	1,429	1,811	2,555	2,395
In service
16,456	16,344	16,058	15,680	15,417	15,177	15,833
Less: Accumulated depreciation
4,651	4,650	4,590	4,522	4,466	4,400	4,596
Plant in service, net of depreciation
11,805	11,694	11,468	11,158	10,951	10,777	11,237
Construction work in progress
680	613	546	628	577	580	491
Total property, plant, and equipment
12,485	12,307	12,014	11,786	11,528	11,357	11,728
Goodwill
5,015	5,015	5,015	5,015	5,015	5,015	5,967
Equity investments in unconsolidated subsidiaries
1,333	1,251	1,487	1,509	1,557	1,538	1,477
Other intangible assets, net of amortization
65	70	78	85	93	101	280
Miscellaneous property and investments
20	20	20	20	20	20	21
Total other property and investments
6,433	6,356	6,600	6,629	6,685	6,674	7,745
Operating lease right-of-use assets, net of amortization
91	93	92	95	86	-	-
Other regulatory assets, deferred
605	618	621	636	657	669	901
Other deferred charges and assets
261	207	189	186	185	193	218
Total deferred charges and other assets
957	918	902	917	928	862	1,119
Total Assets
21,617	21,687	21,047	20,761	20,952	21,448	22,987
Notes payable
611	650	267	492	361	650	1,518
Energy marketing trade payables
298	442	368	393	532	856	546
Affiliated
39	41	42	38	31	45	21
Other
258	315	334	294	391	402	425
Customer deposits
89	96	96	92	91	133	128
Accrued income taxes
37	0	0	17	89	66	40
Other accrued taxes
61	71	72	70	72	75	78
Accrued interest
64	52	63	57	64	55	51
Accrued compensation
58	100	64	64	49	100	74
Other regulatory liabilities
149	94	100	97	86	79	135
Other current liabilities
121	128	127	124	160	130	159
Liabilities from risk management activities, net of collateral
41	21	50	22	26	76	69
Total current liabilities
1,826	2,010	1,583	2,111	2,306	3,024	3,401
Long-term Debt
5,836	5,845	5,755	5,565	5,574	5,583	5,891
Accumulated deferred income taxes
1,235	1,219	1,108	1,088	1,064	1,016	1,089
Deferred credits related to income taxes
867	874	890	910	926	940	1,063
Employee benefit obligations
252	265	353	354	351	357	415
Operating lease obligations, deferred
76	78	77	79	71	-	-
Accrued environmental remediation
230	233	241	247	261	268	342
Other cost of removal obligations
1,625	1,606	1,601	1,598	1,598	1,585	1,646
Other deferred credits and liabilities
39	51	46	50	63	105	118
Total deferred credits and other liabilities
4,324	4,326	4,316	4,326	4,334	4,271	4,673
Total Liabilities
11,986	12,181	11,654	12,002	12,214	12,878	13,965
Total stockholders' equity
9,631	9,506	9,393	8,759	8,738	8,570	9,022
Total Liabilities and Stockholders' Equity
21,617	21,687	21,047	20,761	20,952	21,448	22,987
Georgia Power
Restricted cash and cash equivalents
-	-	-	-	-	108	0
Under recovered fuel clause revenues
-	-	0	69	73	115	165
Equity investments in unconsolidated subsidiaries
-	-	-	-	-	51	53
Unamortized debt premium (discount), net
-	-	-	-	-	-6	12
Unamortized debt issuance expense
-	-	-	-	-	108	124
Accrued environmental remediation
-	-	-	-	-	0	0
Common stock
-	-	-	-	-	398	398
Paid-in capital
-	-	-	-	-	10,322	7,328
Retained earnings
-	-	-	-	-	3,612	4,215
Accumulated other comprehensive income (loss)
-	-	-	-	-	-9	-10
Total common stockholders' equity
-	-	-	-	-	14,323	11,931
Southern Company Gas
Assets Held-for-sale, Not Part of Disposal Group, Current
-	-	-	-	-	0	-
Securities due within one year
-	-	0	351	354	357	157
Operating Lease, Liability, Current
-	-	14	15	13	-	-
Paid-in capital
-	-	-	-	-	8,856	9,214
Retained earnings
-	-	-	-	-	-312	-212
Accumulated other comprehensive income (loss)
-	-	-	-	-	26	20
Total common stockholders' equity
-	-	-	-	-	8,570	9,022
Mississippi Power
Prepaid income taxes
-	-	-	-	-	12	0
Operating Lease, Right-of-Use Asset
-	-	7	7	8	-	-
Accrued income taxes
-	-	-	-	-	95	40
Accrued plant closure costs
-	-	21	24	26	29	35
Operating Lease, Liability, Current
-	-	2	2	3	-	-
Unamortized debt premium (discount), net
-	-	-	-	-	27	-
Unamortized debt issuance expense
-	-	-	-	-	8	7
Operating Lease, Liability, Noncurrent
-	-	5	5	5	-	-
Common stock
-	-	-	-	-	38	38
Paid-in capital
-	-	-	-	-	4,546	4,529
Retained earnings
-	-	-	-	-	-2,971	-3,205
Accumulated other comprehensive income (loss)
-	-	-	-	-	-4	-4
Total common stockholders' equity
-	-	-	-	-	1,609	1,358
Temporary Equity, Carrying Amount, Attributable to Parent
-	-	-	-	-	-	33
Redeemable Preferred Stock
-	-	-	-	-	-	33
Alabama Power
Equity investments in unconsolidated subsidiaries
-	-	-	-	-	65	67
Accrued income taxes
-	-	-	-	-	44	54
Operating Lease, Liability, Current
-	-	49	48	47	-	-
Unamortized debt premium (discount), net
-	-	-	-	-	-12	11
Unamortized debt issuance expense
-	-	-	-	-	54	51
Common stock
-	-	-	-	-	1,222	1,222
Paid-in capital
-	-	-	-	-	3,508	2,986
Retained earnings
-	-	-	-	-	2,775	2,647
Accumulated other comprehensive income (loss)
-	-	-	-	-	-28	-26
Total common stockholders' equity
-	-	-	-	-	7,477	6,829
Redeemable Preferred Stock of Subsidiaries
-	-	-	-	-	291	291
Southern Power
Liabilities held for sale, current
-	-	-	-	-	-	0
Operating Lease, Liability, Current
-	-	22	22	22	-	-
Unamortized debt premium (discount), net
-	-	-	-	-	9	10
Unamortized debt issuance expense
-	-	-	-	-	23	28
Common stock
-	-	-	-	-	0	0
Paid-in capital
-	-	-	-	-	1,600	3,662
Retained earnings
-	-	-	-	-	1,352	1,478
Accumulated other comprehensive income (loss)
-	-	-	-	-	16	-2
Total common stockholders' equity
-	-	-	-	-	2,968	5,138
Noncontrolling Interests
-	-	-	-	-	4,316	1,360