The Southern Company SO Income Statement

The southern company (SO)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Sep'08	Jun'08
Operating Revenues:
Retail electric revenues
-	-	-	-	-	-	-	-	-	-	-	3,777	3,394	-	4,808	3,748	3,377	3,030	4,701	3,714	3,542	-	-	-	-	3,304	4,319	3,620	3,298	3,119	4,379	3,597	3,092	3,140	4,693	3,842	3,396	3,188	4,573	3,571	3,459	2,951	3,997	3,293	3,064	4,478	3,449
Wholesale electric revenues
-	-	-	-	-	-	-	-	-	-	-	618	531	-	613	446	396	363	520	448	467	-	-	-	-	449	520	454	432	414	497	415	349	392	557	507	449	413	566	473	542	393	519	437	451	774	591
Other electric revenues
-	-	-	-	-	-	-	-	-	-	-	167	175	-	181	166	181	163	169	162	163	-	-	-	-	162	166	156	155	157	157	154	148	146	161	154	150	151	160	143	135	141	139	128	122	142	141
Natural gas revenues (includes alternative revenue programs of $(4), $-, $(27), and $9, respectively)
-	-	-	-	-	-	-	-	-	-	-	684	1,530	-	518	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Alternative revenue programs
-	-	-	-	-	-	-	-	-	-	-	0	9	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other revenues
-	-	-	-	-	-	-	-	-	-	-	184	141	-	144	99	38	12	11	13	11	-	-	-	-	12	12	16	12	13	16	15	15	18	17	18	17	19	21	21	21	22	24	25	27	30	32
Revenues
5,018	4,914	5,995	5,098	5,412	5,337	6,159	5,627	6,372	5,629	6,201	5,430	5,771	5,181	6,264	4,459	3,992	3,568	5,401	4,337	4,183	4,017	5,339	4,467	4,644	3,927	5,017	4,246	3,897	3,703	5,049	4,181	3,604	3,696	5,428	4,521	4,012	3,771	5,320	4,208	4,157	3,510	4,681	3,885	3,666	5,426	4,215
Operating Expenses:
Cost of Goods and Services Sold
439	-	-	-	686	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operations and maintenance
1,296	1,678	1,292	1,316	1,314	1,511	1,404	1,523	1,451	1,659	1,341	1,356	1,383	1,765	1,411	1,099	1,107	1,097	1,097	1,100	1,122	-	-	-	-	997	928	947	974	955	906	944	967	1,101	983	910	944	1,164	1,019	919	908	1,002	820	831	871	908	914
MC Asset Recovery insurance settlement
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	19	-	-	0	-	-	-	-	-	-	0	0	0	-202	0	0
Depreciation and amortization
857	772	760	755	751	792	787	783	769	773	767	754	716	697	695	569	541	519	528	500	487	-	-	-	-	479	480	476	466	452	449	445	441	438	431	430	418	376	427	367	343	403	332	377	389	367	358
Taxes other than income taxes
330	299	303	299	329	325	319	316	355	309	303	308	330	293	309	255	256	236	264	245	252	-	-	-	-	224	243	232	235	224	237	228	225	215	239	227	220	207	236	214	212	197	212	208	199	215	198
Estimated loss on plants
-	-	-	-	-	-	-	-	-	-	-	-	108	206	88	81	53	183	150	23	9	-	-	-	-	40	150	450	540	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment charges
-	-	-	32	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Estimated loss on plants under construction
-	-	4	4	-	-	1	1,060	44	-	34	3,012	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset Impairment Charges
-	-	110	-	-	-	36	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
(Gain) loss on dispositions, net
39	77	6	8	2,497	-16	353	-36	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel
-	-	-	-	-	-	-	-	-	-	-	1,092	996	-	1,400	1,023	911	818	1,520	1,200	1,212	-	-	-	-	1,294	1,580	1,374	1,262	1,150	1,553	1,290	1,064	1,205	1,908	1,673	1,476	1,455	1,970	1,629	1,645	1,363	1,733	1,449	1,406	2,152	1,622
Cost of sales
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchased power
-	-	-	-	-	-	-	-	-	-	-	211	179	-	227	189	165	137	193	171	144	-	-	-	-	94	145	127	95	89	164	150	141	148	215	145	100	99	209	128	127	66	166	133	107	378	197
Cost of natural gas
-	-	-	-	-	-	-	-	-	-	-	232	719	-	133	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of other sales
-	-	-	-	-	-	-	-	-	-	-	114	88	-	84	58	19	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
3,755	4,224	3,982	3,756	1,721	4,759	3,985	5,564	4,996	4,890	4,210	7,079	4,519	4,737	4,347	3,274	3,052	2,990	3,752	3,239	3,226	-	-	-	-	3,128	3,526	3,606	3,572	2,889	3,309	3,038	2,838	3,107	3,776	3,385	3,158	3,301	3,861	3,257	3,235	3,033	3,266	2,998	3,176	4,021	3,291
Operating Income
1,263	690	2,013	1,342	3,691	578	2,174	63	1,376	739	1,991	-1,649	1,252	587	1,917	1,185	940	578	1,649	1,098	957	-	-	-	-	799	1,491	640	325	814	1,740	1,143	766	589	1,652	1,136	854	470	1,459	951	922	476	1,415	886	489	1,404	924
Other Income and (Expense):
Allowance for equity funds used during construction
34	32	33	31	32	40	36	32	30	27	18	58	57	52	52	45	53	64	60	39	63	-	-	-	-	51	53	45	41	41	39	32	31	40	42	36	35	54	45	46	49	58	51	47	42	35	35
Earnings from equity method investments
42	42	39	33	48	40	36	31	41	7	32	28	39	31	29	-1	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4	1
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5	6	4	6	9	1
Leveraged lease income (loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5	5	-	-	5	5	6	-	-	-	-	-	-	-	-	-	6	8	9	6	-70
Interest expense, net of amounts capitalized
456	443	434	429	430	456	458	470	458	2,941	-407	-424	-416	1,152	-374	293	246	229	218	180	213	-	-	-	-	196	202	215	211	210	218	220	211	219	217	199	222	229	225	219	222	220	226	232	225	219	228
Gain on disposition of lease termination
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	26	-	0	0
Loss on extinguishment of debt
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-17	-	0	0
Other income (expense), net
103	14	61	99	78	-81	57	78	60	-2	65	52	48	115	-8	-28	-29	2	-21	-12	-8	-	-	-	-	-40	-10	-4	-27	-34	-4	8	-8	-58	-1	-4	2	-49	-3	-5	-2	68	-10	-3	-13	-10	-4
Total other income and (expense)
-277	-355	-301	-266	-272	-457	-329	-329	-327	-415	-292	-286	-272	-206	-301	-277	-222	-163	-179	-153	-158	-	-	-	-	-176	-154	-169	-197	-179	-178	-175	-182	-216	-176	-167	-185	-200	-183	-178	-175	-144	-173	-165	-180	-173	-266
Earnings Before Income Taxes
986	335	1,712	1,076	3,419	121	1,845	-266	1,049	324	1,699	-1,935	980	238	1,616	908	718	415	1,470	945	799	-	-	-	-	623	1,337	471	128	635	1,562	968	584	373	1,476	969	669	270	1,276	773	747	332	1,242	720	309	1,231	657
Income taxes
145	-74	367	145	1,360	-148	623	-139	113	-176	590	-587	315	34	439	261	217	118	500	302	274	-	-	-	-	192	468	158	31	236	569	329	200	96	543	349	231	101	442	247	236	67	435	225	167	434	224
Consolidated Net Income
841	409	1,345	931	2,059	269	1,222	-127	936	500	1,109	-1,348	665	204	1,177	647	501	297	970	643	525	-	-	-	-	431	869	313	97	399	993	639	384	277	933	620	438	169	834	526	511	265	806	494	141	796	432
Dividends on preferred stock of subsidiaries
4	4	4	3	4	4	4	4	4	6	10	11	11	11	11	12	11	12	11	14	17	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss attributable to noncontrolling interests
-31	-35	25	29	-29	-13	54	23	-6	-2	30	22	-4	-4	27	12	1	14	0	0	0	-	-	-	-	-49	17	16	16	-	17	16	16	16	17	16	16	16	17	16	16	16	16	16	16	16	16
Net Income (Loss) Available to Common Stockholders, Basic
868	440	1,316	899	2,084	278	1,164	-154	938	496	1,069	-1,381	658	197	1,139	623	489	271	959	629	508	283	718	611	351	414	852	297	81	383	976	623	368	261	916	604	422	153	817	510	495	248	789	478	125	780	416
Common Stock Data:
Earnings per share -
Basic (in dollars per share)
0.82	0.40	1.26	0.86	2.01	0.26	1.14	-0.15	0.93	0.49	1.07	-1.38	0.66	0.20	1.18	0.67	0.53	0.30	1.05	0.69	0.56	-	-	-	-	0.48	0.97	0.34	0.09	0.46	1.11	0.71	0.42	0.29	1.07	0.71	0.50	0.17	0.98	0.62	0.60	0.31	0.99	0.61	0.16	1.01	0.54
Diluted (in dollars per share)
0.81	0.41	1.25	0.85	1.99	0.27	1.13	-0.15	0.92	0.49	1.06	-1.37	0.66	0.20	1.17	0.66	0.53	0.29	1.05	0.69	0.56	-	-	-	-	0.47	0.97	0.34	0.09	0.43	1.11	0.71	0.42	0.30	1.06	0.70	0.49	0.18	0.97	0.61	0.60	0.31	0.99	0.60	0.16	1.00	0.54
Average number of shares of common stock outstanding (in millions)
Weighted Average Number of Shares Outstanding, Basic
1,057	1,054	1,048	1,044	1,038	1,032	1,023	1,014	1,011	1,006	1,003	998	993	986	968	934	916	911	910	909	910	-	-	-	-	886	878	874	870	868	876	872	868	865	860	855	848	841	836	828	822	810	798	790	779	772	769
Weighted Average Number of Shares Outstanding, Diluted
1,067	1,062	1,057	1,052	1,045	1,041	1,029	1,014	1,016	1,017	1,010	1,005	1,000	995	975	940	922	917	912	912	915	-	-	-	-	889	881	879	875	876	883	880	877	872	868	862	854	848	842	833	824	810	800	792	781	776	773
Cash dividends paid per share of common stock (in dollars per share)
-	-	-	-	-	-	-	-	-	-	0.58	0.58	0.56	-	0.56	0.56	0.54	-	0.54	0.54	0.52	-	-	-	-	-	0.50	0.50	0.49	-	0.49	0.49	0.47	-	0.47	0.47	0.45	0.45	0.45	0.45	0.43	0.43	0.43	0.43	0.42	0.42	0.42
Alabama Power
Total operating revenues
1,351	1,363	1,841	1,513	1,408	1,316	1,740	1,503	1,473	1,433	1,740	1,484	1,382	1,329	-	-	-	-	-	-	-	1,328	1,669	1,437	1,508	-	1,604	1,392	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchased power, non-affiliates
-	-	-	-	-	-	-	-	-	-	-	40	34	-	-	-	-	-	-	-	-	32	57	39	57	-	36	28	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchased power, affiliates
-	-	-	-	-	-	-	-	-	-	-	34	28	-	-	-	-	-	-	-	-	60	54	37	49	-	30	41	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Georgia Power
Total operating revenues
1,825	1,703	2,755	2,117	1,833	1,818	2,593	2,048	1,961	1,884	2,546	2,048	1,832	1,762	-	-	-	-	-	-	-	1,902	2,631	2,186	2,269	-	2,484	2,042	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchased power, non-affiliates
-	-	-	-	-	-	-	-	-	-	-	103	88	-	-	-	-	-	-	-	-	68	77	63	79	-	64	61	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchased power, affiliates
-	-	-	-	-	-	-	-	-	-	-	138	172	-	-	-	-	-	-	-	-	179	172	166	184	-	152	176	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Dividends on preferred and preference stock of subsidiaries
-	-	-	-	-	-	-	-	-	1	4	5	4	-	-	-	-	-	-	-	-	4	4	5	4	-	4	5	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
GULF POWER CO
Total operating revenues
-	-	-	-	-	-	-	-	-	-	437	357	350	349	-	-	-	-	-	-	-	361	438	384	407	-	399	371	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Retail electric revenues
-	-	-	-	-	-	-	-	-	-	-	318	279	-	-	-	-	-	-	-	-	288	366	310	303	-	335	305	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Wholesale revenues, non-affiliates
-	-	-	-	-	-	-	-	-	-	-	12	17	-	-	-	-	-	-	-	-	25	34	34	36	-	29	31	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Wholesale revenues, affiliates
-	-	-	-	-	-	-	-	-	-	-	10	37	-	-	-	-	-	-	-	-	32	21	24	53	-	16	19	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Revenue, Net
-	-	-	-	-	-	-	-	-	-	-	17	17	-	-	-	-	-	-	-	-	16	17	16	15	-	17	14	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Utilities Operating Expense, Maintenance and Operations
-	-	-	-	-	-	-	-	-	-	84	90	86	-	-	-	-	-	-	-	-	90	85	82	84	-	76	76	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
-	-	-	-	-	-	-	-	-	-	42	35	18	-	-	-	-	-	-	-	-	36	38	39	32	-	37	37	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes other than income taxes
-	-	-	-	-	-	-	-	-	-	33	28	27	-	-	-	-	-	-	-	-	27	31	26	27	-	28	23	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on Plant Scherer Unit 3
-	-	-	-	-	-	-	-	-	-	0	0	33	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel
-	-	-	-	-	-	-	-	-	-	-	88	108	-	-	-	-	-	-	-	-	128	164	145	168	-	136	140	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchased power, non-affiliates
-	-	-	-	-	-	-	-	-	-	-	44	34	-	-	-	-	-	-	-	-	26	27	14	15	-	17	13	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchased power, affiliates
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5	4	9	7	-	15	10	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
-	-	-	-	-	-	-	-	-	-	324	285	306	-	-	-	-	-	-	-	-	312	349	315	333	-	311	302	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income (Loss)
-	-	-	-	-	-	-	-	-	-	113	72	44	54	-	-	-	-	-	-	-	49	89	69	74	-	87	69	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense, net of amounts capitalized
-	-	-	-	-	-	-	-	-	-	-13	-13	-12	-	-	-	-	-	-	-	-	14	13	13	13	-	13	14	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Nonoperating Income (Expense)
-	-	-	-	-	-	-	-	-	-	3	2	2	-	-	-	-	-	-	-	-	0	-1	-1	-1	-	-0	-1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other income and (expense)
-	-	-	-	-	-	-	-	-	-	-10	-11	-10	-	-	-	-	-	-	-	-	-10	-11	-11	-12	-	-12	-14	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	103	61	34	-	-	-	-	-	-	-	-	39	78	58	62	-	75	54	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income Tax Expense (Benefit)
-	-	-	-	-	-	-	-	-	-	40	24	14	-	-	-	-	-	-	-	-	14	29	22	23	-	28	20	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Consolidated net income (loss)
-	-	-	-	-	-	-	-	-	-	63	37	20	-	-	-	-	-	-	-	-	25	49	36	39	-	47	34	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Dividends on preferred and preference stock of subsidiaries
-	-	-	-	-	-	-	-	-	-	0	2	2	-	-	-	-	-	-	-	-	3	2	2	2	-	2	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Available to Common Stockholders, Basic
-	-	-	-	-	-	-	-	-	-	63	35	18	23	-	-	-	-	-	-	-	22	47	34	37	-	44	32	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Mississippi Power
Total operating revenues
277	294	370	313	287	308	358	297	302	271	341	303	272	277	-	-	-	-	-	-	-	246	355	311	331	-	325	306	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Estimated loss on plants
-	-	-	-	-	-	-	-	-	-	-	-	108	-	-	-	-	-	-	-	-	70	418	0	380	-	150	450	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchased power, affiliates
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8	2	6	9	-	14	3	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity
-	-	-	-	-	-	-	-	-	0	1	36	35	-	-	-	-	-	-	-	-	29	32	37	38	-	32	29	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Dividends on preferred and preference stock of subsidiaries
-	-	0	0	-	-	0	1	-	1	0	1	0	-	-	-	-	-	-	-	-	1	0	1	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Southern Power
Total operating revenues
375	411	574	510	443	506	635	555	509	478	618	529	450	389	-	-	-	-	-	-	-	140	103	68	72	-	97	89	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset Impairment Charges
-	-	0	0	-	-	36	119	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchased power, non-affiliates
-	-	-	-	-	-	-	-	-	-	-	40	30	-	-	-	-	-	-	-	-	32	28	17	28	-	19	22	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Southern Company Gas
Total operating revenues
1,249	1,131	498	689	1,474	1,048	492	730	1,639	1,079	565	716	1,560	1,109	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment charges
-	-	-	0	-	-	-	0	42	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal
-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain (Loss) on Disposition of Assets
-	-	0	0	-	-	353	-36	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Southern Company [Member]
Retail revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,558	3,770	3,858	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Wholesale revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	600	515	604	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other electric revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	169	169	165	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12	13	17	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,339	4,467	4,644	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operations and maintenance
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,021	1,019	986	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	514	504	497	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes other than income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	258	246	247	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Estimated loss on Kemper IGCC
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	418	0	380	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,656	1,462	1,647	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchased power
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	194	133	187	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,061	3,364	3,944	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income (Loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,278	1,103	700	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	63	62	57	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense, net of amounts capitalized
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	207	210	206	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income (expense), net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-7	-6	-7	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other income and (expense)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-151	-154	-156	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings (Loss) Before Income Taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,127	949	544	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income taxes (benefit)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	392	321	176	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	735	628	368	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Preferred Stock Dividends, Income Statement Impact
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	17	17	17	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Available to Common Stockholders, Basic
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	718	611	351	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic EPS (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.80	0.68	0.39	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted EPS (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.80	0.68	0.39	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted Average Number of Shares Outstanding, Basic
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	898	895	890	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted Average Number of Shares Outstanding, Diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	902	899	893	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cash dividends paid per share of common stock (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.52	0.52	0.50	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
ALABAMA POWER CO
Retail electric revenues
-	-	-	-	-	-	-	-	-	-	-	1,333	1,227	-	-	-	-	-	-	-	-	1,191	1,512	1,249	1,297	-	1,438	1,221	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Wholesale revenues, non-affiliates
-	-	-	-	-	-	-	-	-	-	-	68	66	-	-	-	-	-	-	-	-	59	72	65	85	-	66	61	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Wholesale revenues, affiliates
-	-	-	-	-	-	-	-	-	-	-	32	33	-	-	-	-	-	-	-	-	21	31	68	69	-	47	60	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Revenue, Net
-	-	-	-	-	-	-	-	-	-	-	51	56	-	-	-	-	-	-	-	-	57	54	55	57	-	53	50	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operations and maintenance
350	601	409	402	409	479	401	402	387	530	406	389	384	-	-	-	-	-	-	-	-	479	334	330	325	-	316	319	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
200	199	195	200	199	194	192	189	189	187	185	183	181	-	-	-	-	-	-	-	-	82	174	172	175	-	170	159	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes other than income taxes
106	101	101	98	103	100	97	94	98	100	93	95	96	-	-	-	-	-	-	-	-	91	88	88	89	-	85	87	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel
-	-	-	-	-	-	-	-	-	-	-	303	298	-	-	-	-	-	-	-	-	317	442	414	432	-	467	401	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
929	1,229	1,165	1,068	1,070	1,152	1,179	1,123	1,101	1,178	1,139	1,044	1,021	-	-	-	-	-	-	-	-	1,061	1,149	1,080	1,127	-	1,104	1,035	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
422	134	676	445	338	164	561	380	372	255	601	440	361	252	-	-	-	-	-	-	-	267	520	357	381	-	500	357	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Allowance for equity funds used during construction
10	11	13	14	14	19	16	14	13	12	11	8	8	-	-	-	-	-	-	-	-	13	15	11	10	-	7	8	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense, net of amounts capitalized
88	88	83	82	83	82	82	80	79	533	-76	-77	-75	-	-	-	-	-	-	-	-	67	63	63	62	-	65	65	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income (expense), net
24	10	11	11	14	-6	9	12	5	8	10	15	10	-	-	-	-	-	-	-	-	-17	3	-3	-5	-	0	2	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other income and (expense)
-54	-67	-59	-57	-55	-69	-57	-54	-61	-57	-55	-54	-57	-	-	-	-	-	-	-	-	-56	-45	-55	-57	-	-58	-55	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings Before Income Taxes
368	67	617	388	283	95	504	326	311	198	546	386	304	-	-	-	-	-	-	-	-	211	475	302	324	-	442	302	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income taxes
84	-25	144	89	62	18	127	64	82	75	216	151	126	-	-	-	-	-	-	-	-	83	183	119	127	-	174	119	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Consolidated Net Income
284	92	473	299	221	77	377	262	229	123	330	235	178	-	-	-	-	-	-	-	-	128	292	183	197	-	268	183	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Dividends on preferred stock of subsidiaries
4	4	4	3	4	4	4	3	4	4	5	5	4	-	-	-	-	-	-	-	-	9	10	10	10	-	10	10	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Available to Common Stockholders, Basic
280	88	469	296	217	73	373	259	225	119	325	230	174	102	-	-	-	-	-	-	-	119	282	173	187	-	258	173	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
GEORGIA POWER CO
Retail electric revenues
-	-	-	-	-	-	-	-	-	-	-	1,904	1,689	-	-	-	-	-	-	-	-	1,738	2,452	2,000	2,050	-	2,314	1,879	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Wholesale revenues, non-affiliates
-	-	-	-	-	-	-	-	-	-	-	40	39	-	-	-	-	-	-	-	-	66	80	80	109	-	77	73	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Wholesale revenues, affiliates
-	-	-	-	-	-	-	-	-	-	-	9	8	-	-	-	-	-	-	-	-	4	7	10	21	-	3	5	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Revenue, Net
-	-	-	-	-	-	-	-	-	-	-	95	96	-	-	-	-	-	-	-	-	94	92	96	89	-	90	85	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operations and maintenance
465	590	473	463	446	535	460	457	408	478	430	417	399	-	-	-	-	-	-	-	-	568	456	451	427	-	402	397	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
352	247	250	244	240	233	232	230	228	226	225	223	221	-	-	-	-	-	-	-	-	218	211	209	208	-	201	204	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes other than income taxes
113	106	127	115	106	105	118	106	108	98	112	101	98	-	-	-	-	-	-	-	-	89	111	106	103	-	102	95	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Estimated loss on plants under construction
-	-	0	0	-	-	0	1,060	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel
-	-	-	-	-	-	-	-	-	-	-	445	371	-	-	-	-	-	-	-	-	492	684	619	752	-	691	557	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
1,419	1,498	1,594	1,470	1,385	1,561	1,602	2,520	1,448	1,432	1,529	1,427	1,349	-	-	-	-	-	-	-	-	1,614	1,711	1,614	1,753	-	1,612	1,490	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
406	205	1,161	647	448	257	991	-472	513	452	1,017	621	483	258	-	-	-	-	-	-	-	288	920	572	516	-	872	552	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	16	13	10	6	-	11	7	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense, net of amounts capitalized
111	105	103	105	96	94	95	102	106	729	-105	-104	-101	-	-	-	-	-	-	-	-	86	88	90	84	-	92	96	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income (expense), net
52	29	36	35	40	12	30	35	38	10	22	34	38	-	-	-	-	-	-	-	-	0	14	11	-2	-	-1	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other income and (expense)
-59	-76	-67	-70	-56	-82	-65	-67	-68	-99	-83	-70	-63	-	-	-	-	-	-	-	-	-92	-74	-79	-80	-	-82	-88	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings Before Income Taxes
347	129	1,094	577	392	175	926	-539	445	353	934	551	420	-	-	-	-	-	-	-	-	196	846	493	436	-	790	464	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income taxes
16	7	255	129	81	2	262	-143	93	125	350	199	156	-	-	-	-	-	-	-	-	69	317	177	166	-	299	177	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Consolidated Net Income
331	122	839	448	311	173	664	-396	352	228	584	352	264	-	-	-	-	-	-	-	-	127	529	316	270	-	491	287	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Available to Common Stockholders, Basic
331	122	839	448	311	173	664	-396	352	227	580	347	260	113	-	-	-	-	-	-	-	123	525	311	266	-	487	282	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
MISSISSIPPI POWER CO
Retail electric revenues
-	-	-	-	-	-	-	-	-	-	-	222	200	-	-	-	-	-	-	-	-	149	228	211	207	-	230	214	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Wholesale revenues, non-affiliates
-	-	-	-	-	-	-	-	-	-	-	62	62	-	-	-	-	-	-	-	-	68	83	75	97	-	82	71	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Wholesale revenues, affiliates
-	-	-	-	-	-	-	-	-	-	-	15	5	-	-	-	-	-	-	-	-	25	39	20	23	-	6	15	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Revenue, Net
-	-	-	-	-	-	-	-	-	-	-	4	5	-	-	-	-	-	-	-	-	4	5	5	4	-	4	4	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operations and maintenance
76	86	68	68	61	91	80	67	75	75	68	72	76	-	-	-	-	-	-	-	-	77	67	61	66	-	56	54	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
42	48	48	48	48	42	42	44	41	41	39	41	40	-	-	-	-	-	-	-	-	27	23	24	23	-	22	22	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes other than income taxes
29	29	30	28	26	24	28	27	28	27	25	26	26	-	-	-	-	-	-	-	-	17	22	20	20	-	21	20	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Estimated loss on plants under construction
-	-	4	4	-	-	1	0	44	-	34	3,012	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel
-	-	-	-	-	-	-	-	-	-	-	102	78	-	-	-	-	-	-	-	-	115	169	143	147	-	138	142	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchased power, non-affiliates
-	-	-	-	-	-	-	-	-	-	-	6	8	-	-	-	-	-	-	-	-	3	3	1	11	-	2	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
231	272	277	259	231	256	278	243	295	451	292	3,259	336	-	-	-	-	-	-	-	-	317	704	255	656	-	405	694	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
46	22	93	54	56	52	80	54	7	-180	49	-2,956	-64	-166	-	-	-	-	-	-	-	-71	-349	56	-325	-	-79	-388	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense, net of amounts capitalized
16	18	17	17	17	17	19	21	19	65	13	-17	-19	-	-	-	-	-	-	-	-	11	9	13	12	-	8	10	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income (expense), net
8	-2	4	5	5	-11	0	27	1	-4	1	3	1	-	-	-	-	-	-	-	-	-2	-8	-1	-3	-	-0	-2	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other income and (expense)
-8	-19	-13	-12	-12	-28	-19	6	-18	-23	15	22	17	-	-	-	-	-	-	-	-	16	15	23	23	-	23	16	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings Before Income Taxes
38	3	80	42	44	24	61	60	-11	-203	64	-2,934	-47	-	-	-	-	-	-	-	-	-55	-334	79	-302	-	-56	-372	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income taxes
6	3	15	5	7	-125	14	13	-4	352	24	-881	-27	-	-	-	-	-	-	-	-	-32	-139	16	-130	-	-32	-153	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Consolidated Net Income
32	0	65	37	37	149	47	47	-7	-555	40	-2,053	-20	-	-	-	-	-	-	-	-	-23	-195	63	-172	-	-23	-218	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Available to Common Stockholders, Basic
32	0	65	37	37	149	47	46	-7	-556	40	-2,054	-20	-89	-	-	-	-	-	-	-	-24	-195	62	-172	-	-24	-219	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
SOUTHERN POWER CO
Wholesale revenues, non-affiliates
-	-	-	-	-	-	-	-	-	-	-	436	347	-	-	-	-	-	-	-	-	246	332	260	278	-	265	216	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Wholesale revenues, affiliates
-	-	-	-	-	-	-	-	-	-	-	90	100	-	-	-	-	-	-	-	-	140	103	68	72	-	96	88	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Revenue, Net
-	-	-	-	-	-	-	-	-	-	-	3	3	-	-	-	-	-	-	-	-	0	0	1	1	-	2	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operations and maintenance
79	112	85	79	83	117	94	91	93	114	83	97	92	-	-	-	-	-	-	-	-	69	46	69	53	-	41	62	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
117	121	120	119	119	124	130	125	114	124	131	129	119	-	-	-	-	-	-	-	-	57	60	52	51	-	41	44	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes other than income taxes
9	8	10	11	11	10	12	12	12	11	13	12	12	-	-	-	-	-	-	-	-	5	5	6	6	-	5	5	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
(Gain) loss on dispositions, net
39	-45	0	23	-1	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel
-	-	-	-	-	-	-	-	-	-	-	139	132	-	-	-	-	-	-	-	-	175	178	118	125	-	133	110	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
287	396	407	357	383	476	499	539	449	446	459	417	385	-	-	-	-	-	-	-	-	346	330	278	292	-	248	252	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
88	15	167	153	60	30	136	16	60	32	159	112	65	28	-	-	-	-	-	-	-	40	105	51	59	-	116	55	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense, net of amounts capitalized
39	41	43	41	44	45	45	46	47	336	-47	-48	-50	-	-	-	-	-	-	-	-	22	23	22	22	-	12	20	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income (expense), net
2	-1	6	40	2	1	17	2	3	-3	3	2	-1	-	-	-	-	-	-	-	-	-	5	0	-	-	-0	-1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other income and (expense)
-37	-42	-37	-1	-42	-44	-28	-44	-44	-49	-44	-46	-51	-	-	-	-	-	-	-	-	-	-18	-22	-	-	-13	-22	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings Before Income Taxes
51	-27	130	152	18	-14	108	-28	16	-17	115	66	14	-	-	-	-	-	-	-	-	19	87	29	37	-	102	32	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income taxes
7	-15	19	-51	-9	46	-38	-73	-99	-810	-39	-38	-52	-29	-	-	-	-	-	-	-	-25	22	-3	3	-	17	4	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Consolidated Net Income
44	-12	111	203	27	-60	146	45	115	793	154	104	66	-	-	-	-	-	-	-	-	44	65	32	34	-	85	27	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss attributable to noncontrolling interests
-31	-35	25	29	-29	-12	54	23	-6	-2	30	22	-4	-	-	-	-	-	-	-	-	0	1	1	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Available to Common Stockholders, Basic
75	23	86	174	56	-48	92	22	121	795	124	82	70	23	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income attributable to the Company
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	44	64	31	33	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
SOUTHERN Co GAS
Natural Gas Revenues
-	-	-	-	-	-	-	-	-	-	-	684	1,521	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Alternative revenue programs
-	-	-	-	-	-	-	-	-	-	-	0	-9	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Revenue, Net
-	-	-	-	-	-	-	-	-	-	-	32	30	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operations and maintenance
258	246	208	199	235	251	216	238	276	270	206	214	255	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of other sales
-	-	-	-	-	-	-	-	-	-	-	6	7	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
120	129	121	119	118	126	119	126	129	131	125	125	120	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes other than income taxes
72	52	33	46	82	54	32	48	77	44	26	44	70	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset Impairment Charges
-	-	92	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of natural gas
-	-	-	-	-	-	-	-	-	-	-	232	719	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
889	813	533	555	1,121	944	118	681	1,251	970	498	621	1,171	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
360	318	-35	134	353	104	374	49	388	109	67	95	389	185	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings from equity method investments
43	43	35	31	48	41	34	31	42	6	32	29	39	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense, net of amounts capitalized
58	58	56	59	59	58	52	59	59	345	-51	-48	-46	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income (expense), net
9	4	5	6	5	-20	6	3	12	14	19	4	7	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other income and (expense)
-6	-11	-16	-22	-6	-37	-12	-25	-5	-35	0	-15	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings Before Income Taxes
354	307	-51	112	347	67	362	24	383	74	67	80	389	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income taxes
79	69	-22	6	77	-11	316	55	104	134	52	31	150	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Consolidated Net Income
275	238	-29	106	270	78	46	-31	279	-60	15	49	239	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Available to Common Stockholders, Basic
275	238	-29	106	270	78	46	-31	279	-60	15	49	239	110	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Retail [Member]
Revenues
3,078	2,948	4,512	3,540	3,084	3,309	4,605	3,740	3,568	-	4,615	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Wholesale, Non-Affiliates [Member]
Revenues
418	486	625	542	499	579	698	616	623	-	718	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Electric Revenue [Member]
Revenues
151	144	163	161	168	168	165	170	161	-	168	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Natural gas
Revenues
1,249	1,131	498	689	1,474	1,049	492	706	1,607	-	532	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of Goods and Services Sold
439	363	79	191	686	487	104	228	720	-	134	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
Revenues
122	205	197	166	187	232	199	395	413	-	168	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of Goods and Services Sold
55	119	114	84	118	118	120	279	289	-	90	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Alternative revenue programs
Revenues
9	-	0	-	-2	-	5	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel
Cost of Goods and Services Sold
636	786	1,072	914	850	1,123	1,310	1,103	1,101	-	1,285	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchased power
Cost of Goods and Services Sold
181	191	254	201	170	211	257	236	267	-	256	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Southern Power [Member]
Purchased power, affiliates
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8	13	16	29	-	7	6	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gulf Power [Member]
Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4	3	3	2	-	1	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-