The Southern Company SO Income Statement

The southern company (SO)

Income statement / TTM

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
-	-	-	-	-	-	-	-	-	-	-	15,280	15,251	-	14,963	14,856	14,822	14,987	0	0	0	-	-	-	-	14,541	14,356	14,416	14,393	14,187	14,208	14,522	14,767	15,071	15,119	14,999	14,728	14,791	14,554	13,979	13,701	13,307	14,833	14,285	0	0	0
Wholesale electric revenues
-	-	-	-	-	-	-	-	-	-	-	2,233	2,061	-	1,818	1,725	1,727	1,798	0	0	0	-	-	-	-	1,855	1,820	1,797	1,758	1,675	1,653	1,713	1,805	1,905	1,926	1,935	1,901	1,994	1,974	1,927	1,892	1,802	2,183	2,255	0	0	0
Other electric revenues
-	-	-	-	-	-	-	-	-	-	-	693	692	-	691	679	675	657	0	0	0	-	-	-	-	639	634	625	623	616	605	609	609	611	616	615	604	589	579	559	545	533	533	534	0	0	0
Natural gas revenues (includes alternative revenue programs of $(4), $-, $(27), and $9, respectively)
-	-	-	-	-	-	-	-	-	-	-	3,810	3,126	-	518	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Alternative revenue programs
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other revenues
-	-	-	-	-	-	-	-	-	-	-	630	545	-	293	160	74	47	0	0	0	-	-	-	-	52	53	57	56	59	64	65	68	70	71	75	78	82	85	89	94	101	109	116	0	0	0
Revenues
21,025	21,419	21,842	22,006	22,535	23,495	23,787	23,829	23,632	23,031	22,583	22,646	21,675	19,896	18,283	17,420	17,298	17,489	17,938	17,876	18,006	18,467	18,377	18,055	17,834	17,087	16,863	16,895	16,830	16,537	16,530	16,909	17,249	17,657	17,732	17,624	17,311	17,456	17,195	16,556	16,233	15,743	17,659	17,193	0	0	0
Operating Expenses:
Cost of Goods and Services Sold
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operations and maintenance
5,582	5,600	5,433	5,545	5,752	5,889	6,037	5,974	5,807	5,739	5,845	5,915	5,658	5,382	4,714	4,400	4,401	4,416	0	0	0	-	-	-	-	3,846	3,804	3,782	3,779	3,772	3,918	3,995	3,961	3,938	4,001	4,037	4,046	4,010	3,848	3,650	3,562	3,526	3,431	3,525	0	0	0
MC Asset Recovery insurance settlement
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	0	-	-	-	-	-	-	-202	0	0	0	0	0
Depreciation and amortization
3,144	3,038	3,058	3,085	3,113	3,131	3,112	3,092	3,063	3,010	2,934	2,862	2,677	2,502	2,324	2,157	2,088	2,034	0	0	0	-	-	-	-	1,901	1,874	1,843	1,812	1,787	1,773	1,755	1,740	1,717	1,655	1,651	1,588	1,513	1,540	1,445	1,456	1,503	1,466	1,492	0	0	0
Taxes other than income taxes
1,231	1,230	1,256	1,272	1,289	1,315	1,299	1,283	1,275	1,250	1,234	1,240	1,187	1,113	1,056	1,011	1,001	997	0	0	0	-	-	-	-	934	934	928	924	914	905	907	906	901	893	890	877	869	859	836	830	818	836	821	0	0	0
Estimated loss on plants
-	-	-	-	-	-	-	-	-	-	-	-	483	428	405	467	409	365	0	0	0	-	-	-	-	1,180	1,140	990	540	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment charges
-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Estimated loss on plants under construction
-	-	0	0	-	-	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset Impairment Charges
-	-	0	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
(Gain) loss on dispositions, net
130	2,588	2,495	2,842	2,798	301	317	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel
-	-	-	-	-	-	-	-	-	-	-	4,515	4,446	-	4,152	4,272	4,449	4,750	0	0	0	-	-	-	-	5,510	5,366	5,339	5,255	5,057	5,112	5,467	5,850	6,262	6,512	6,574	6,530	6,699	6,607	6,370	6,190	5,952	6,741	6,630	0	0	0
Cost of sales
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchased power
-	-	-	-	-	-	-	-	-	-	-	786	764	-	718	684	666	645	0	0	0	-	-	-	-	461	456	475	498	544	603	654	649	608	559	553	536	563	530	488	493	474	785	816	0	0	0
Cost of natural gas
-	-	-	-	-	-	-	-	-	-	-	1,564	1,332	-	133	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of other sales
-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
15,717	13,683	14,218	14,221	16,029	19,304	19,435	19,660	21,175	20,698	20,545	20,682	16,877	15,410	13,663	13,068	13,033	13,207	0	0	0	-	-	-	-	13,832	13,593	13,376	12,808	12,074	12,292	12,759	13,106	13,426	13,620	13,705	13,577	13,654	13,386	12,791	12,533	12,475	13,463	13,488	0	0	0
Operating Income
5,308	7,736	7,624	7,785	6,506	4,191	4,352	4,169	2,457	2,333	2,181	2,107	4,941	4,629	4,620	4,352	4,265	4,282	0	0	0	-	-	-	-	3,255	3,270	3,519	4,022	4,463	4,238	4,150	4,143	4,231	4,112	3,919	3,734	3,802	3,808	3,765	3,700	3,268	4,195	3,704	0	0	0
Other Income and (Expense):
Allowance for equity funds used during construction
130	128	136	139	140	138	125	107	133	160	185	219	206	202	214	222	216	226	0	0	0	-	-	-	-	190	180	166	153	143	142	145	149	153	167	170	180	194	198	204	206	200	176	161	0	0	0
Earnings from equity method investments
156	162	160	157	155	148	115	111	108	106	130	127	98	59	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	23	27	22	0	0	0
Leveraged lease income (loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	0	-	-	-	-	-	-	-	-	-	31	-46	0	0	0
Interest expense, net of amounts capitalized
1,762	1,736	1,749	1,773	1,814	1,842	4,327	3,462	2,568	1,694	-95	-62	655	1,317	394	986	873	840	0	0	0	-	-	-	-	824	838	854	859	859	868	867	846	857	867	875	895	895	886	887	901	905	903	906	0	0	0
Gain on disposition of lease termination
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0
Loss on extinguishment of debt
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0
Other income (expense), net
277	252	157	153	132	114	193	201	175	163	280	207	127	50	-63	-76	-60	-39	0	0	0	-	-	-	-	-81	-75	-69	-57	-38	-62	-59	-71	-61	-52	-54	-55	-59	58	50	52	41	-38	-32	0	0	0
Total other income and (expense)
-1,199	-1,194	-1,296	-1,324	-1,387	-1,442	-1,400	-1,363	-1,320	-1,265	-1,056	-1,065	-1,056	-1,006	-963	-841	-717	-653	0	0	0	-	-	-	-	-696	-699	-723	-729	-714	-751	-749	-741	-744	-728	-735	-746	-736	-680	-670	-658	-664	-692	-786	0	0	0
Earnings Before Income Taxes
4,109	6,542	6,328	6,461	5,119	2,749	2,952	2,806	1,137	1,068	982	899	3,742	3,480	3,657	3,511	3,548	3,629	0	0	0	-	-	-	-	2,559	2,571	2,796	3,293	3,749	3,487	3,401	3,402	3,487	3,384	3,184	2,988	3,066	3,128	3,094	3,041	2,604	3,502	2,918	0	0	0
Income taxes
583	1,798	1,724	1,980	1,696	449	421	388	-60	142	352	201	1,049	951	1,035	1,096	1,137	1,194	0	0	0	-	-	-	-	849	893	994	1,165	1,334	1,194	1,168	1,188	1,219	1,224	1,123	1,021	1,026	992	986	964	896	1,263	1,052	0	0	0
Consolidated Net Income
3,526	4,744	4,604	4,481	3,423	2,300	2,531	2,418	1,197	926	630	698	2,693	2,529	2,622	2,415	2,411	2,435	0	0	0	-	-	-	-	1,710	1,678	1,802	2,128	2,415	2,293	2,233	2,214	2,268	2,160	2,061	1,967	2,040	2,136	2,108	2,077	1,708	2,239	1,865	0	0	0
Dividends on preferred stock of subsidiaries
15	15	15	15	16	16	18	24	31	38	43	44	45	45	46	46	48	54	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss attributable to noncontrolling interests
-12	-10	12	41	35	58	69	45	44	46	44	41	31	36	54	27	15	14	0	0	0	-	-	-	-	0	0	0	0	-	65	65	65	65	65	65	65	65	65	64	64	65	64	64	0	0	0
Net Income (Loss) Available to Common Stockholders, Basic
3,523	4,739	4,577	4,425	3,372	2,226	2,444	2,349	1,122	842	543	613	2,617	2,448	2,522	2,342	2,348	2,367	2,379	2,138	2,120	1,963	2,094	2,228	1,914	1,644	1,613	1,737	2,063	2,350	2,228	2,168	2,149	2,203	2,095	1,996	1,902	1,975	2,070	2,043	2,012	1,643	2,174	1,801	0	0	0
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
6,068	6,125	6,078	5,977	5,967	6,032	6,149	6,149	6,130	6,039	5,935	0	0	0	-	-	-	-	-	-	-	5,942	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchased power, non-affiliates
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	185	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchased power, affiliates
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	200	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Georgia Power
Total operating revenues
8,400	8,408	8,523	8,361	8,292	8,420	8,486	8,439	8,439	8,310	8,188	0	0	0	-	-	-	-	-	-	-	8,988	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchased power, non-affiliates
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	287	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchased power, affiliates
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	701	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Dividends on preferred and preference stock of subsidiaries
-	-	-	-	-	-	-	-	-	14	0	0	0	-	-	-	-	-	-	-	-	17	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
GULF POWER CO
Total operating revenues
-	-	-	-	-	-	-	-	-	-	1,493	0	0	0	-	-	-	-	-	-	-	1,590	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Retail electric revenues
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	1,267	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Wholesale revenues, non-affiliates
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	129	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Wholesale revenues, affiliates
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	130	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Revenue, Net
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	64	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Utilities Operating Expense, Maintenance and Operations
-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	341	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	145	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes other than income taxes
-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	111	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on Plant Scherer Unit 3
-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	605	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchased power, non-affiliates
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	82	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchased power, affiliates
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	25	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	1,309	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income (Loss)
-	-	-	-	-	-	-	-	-	-	283	0	0	0	-	-	-	-	-	-	-	281	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense, net of amounts capitalized
-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	53	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Nonoperating Income (Expense)
-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-3	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other income and (expense)
-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-44	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	237	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income Tax Expense (Benefit)
-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	88	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Consolidated net income (loss)
-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	149	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Dividends on preferred and preference stock of subsidiaries
-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	9	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Available to Common Stockholders, Basic
-	-	-	-	-	-	-	-	-	-	139	0	0	0	-	-	-	-	-	-	-	140	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Mississippi Power
Total operating revenues
1,254	1,264	1,278	1,266	1,250	1,265	1,228	1,211	1,217	1,187	1,193	0	0	0	-	-	-	-	-	-	-	1,243	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Estimated loss on plants
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	868	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchased power, affiliates
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	25	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity
-	-	-	-	-	-	-	-	-	72	0	0	0	-	-	-	-	-	-	-	-	136	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Dividends on preferred and preference stock of subsidiaries
-	-	0	0	-	-	0	0	-	2	0	0	0	-	-	-	-	-	-	-	-	2	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Southern Power
Total operating revenues
1,870	1,938	2,033	2,094	2,139	2,205	2,177	2,160	2,134	2,075	1,986	0	0	0	-	-	-	-	-	-	-	383	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset Impairment Charges
-	-	0	0	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchased power, non-affiliates
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	105	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Southern Company Gas
Total operating revenues
3,567	3,792	3,709	3,703	3,744	3,909	3,940	4,013	3,999	3,920	3,950	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment charges
-	-	-	0	-	-	-	42	42	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal
-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain (Loss) on Disposition of Assets
-	-	0	0	-	-	0	0	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Southern Company [Member]
Retail revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Wholesale revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other electric revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operations and maintenance
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes other than income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Estimated loss on Kemper IGCC
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchased power
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income (Loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense, net of amounts capitalized
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income (expense), net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other income and (expense)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings (Loss) Before Income Taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income taxes (benefit)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Preferred Stock Dividends, Income Statement Impact
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Available to Common Stockholders, Basic
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	5,249	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Wholesale revenues, non-affiliates
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	281	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Wholesale revenues, affiliates
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	189	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Revenue, Net
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	223	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operations and maintenance
1,762	1,821	1,699	1,691	1,691	1,669	1,720	1,725	1,712	1,709	0	0	0	-	-	-	-	-	-	-	-	1,468	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
794	793	788	785	774	764	757	750	744	736	0	0	0	-	-	-	-	-	-	-	-	603	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes other than income taxes
406	403	402	398	394	389	389	385	386	384	0	0	0	-	-	-	-	-	-	-	-	356	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	1,605	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
4,391	4,532	4,455	4,469	4,524	4,555	4,581	4,541	4,462	4,382	0	0	0	-	-	-	-	-	-	-	-	4,417	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
1,677	1,593	1,623	1,508	1,443	1,477	1,568	1,608	1,668	1,657	1,654	0	0	0	-	-	-	-	-	-	-	1,525	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Allowance for equity funds used during construction
48	52	60	63	63	62	55	50	44	39	0	0	0	-	-	-	-	-	-	-	-	49	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense, net of amounts capitalized
341	336	330	329	327	323	774	616	459	305	0	0	0	-	-	-	-	-	-	-	-	255	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income (expense), net
56	46	30	28	29	20	34	35	38	43	0	0	0	-	-	-	-	-	-	-	-	-22	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other income and (expense)
-237	-238	-240	-238	-235	-241	-229	-227	-227	-223	0	0	0	-	-	-	-	-	-	-	-	-213	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings Before Income Taxes
1,440	1,355	1,383	1,270	1,208	1,236	1,339	1,381	1,441	1,434	0	0	0	-	-	-	-	-	-	-	-	1,312	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income taxes
292	270	313	296	271	291	348	437	524	568	0	0	0	-	-	-	-	-	-	-	-	512	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Consolidated Net Income
1,148	1,085	1,070	974	937	945	991	944	917	866	0	0	0	-	-	-	-	-	-	-	-	800	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Dividends on preferred stock of subsidiaries
15	15	15	15	15	15	15	16	18	18	0	0	0	-	-	-	-	-	-	-	-	39	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Available to Common Stockholders, Basic
1,133	1,070	1,055	959	922	930	976	928	899	848	831	0	0	0	-	-	-	-	-	-	-	761	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
GEORGIA POWER CO
Retail electric revenues
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	8,240	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Wholesale revenues, non-affiliates
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	335	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Wholesale revenues, affiliates
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	42	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Revenue, Net
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	371	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operations and maintenance
1,991	1,972	1,917	1,904	1,898	1,860	1,803	1,773	1,733	1,724	0	0	0	-	-	-	-	-	-	-	-	1,902	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
1,093	981	967	949	935	923	916	909	902	895	0	0	0	-	-	-	-	-	-	-	-	846	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes other than income taxes
461	454	453	444	435	437	430	424	419	409	0	0	0	-	-	-	-	-	-	-	-	409	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Estimated loss on plants under construction
-	-	0	0	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	2,547	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
5,981	5,947	6,010	6,018	7,068	7,131	7,002	6,929	5,836	5,737	0	0	0	-	-	-	-	-	-	-	-	6,692	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
2,419	2,461	2,513	2,343	1,224	1,289	1,484	1,510	2,603	2,573	2,379	0	0	0	-	-	-	-	-	-	-	2,296	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	45	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense, net of amounts capitalized
424	409	398	390	387	397	1,032	832	626	419	0	0	0	-	-	-	-	-	-	-	-	348	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income (expense), net
152	140	123	117	117	115	113	105	104	104	0	0	0	-	-	-	-	-	-	-	-	23	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other income and (expense)
-272	-269	-275	-273	-270	-282	-299	-317	-320	-315	0	0	0	-	-	-	-	-	-	-	-	-325	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings Before Income Taxes
2,147	2,192	2,238	2,070	954	1,007	1,185	1,193	2,283	2,258	0	0	0	-	-	-	-	-	-	-	-	1,971	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income taxes
407	472	467	474	202	214	337	425	767	830	0	0	0	-	-	-	-	-	-	-	-	729	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Consolidated Net Income
1,740	1,720	1,771	1,596	752	793	848	768	1,516	1,428	0	0	0	-	-	-	-	-	-	-	-	1,242	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Available to Common Stockholders, Basic
1,740	1,720	1,771	1,596	752	793	847	763	1,506	1,414	1,300	0	0	0	-	-	-	-	-	-	-	1,225	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
MISSISSIPPI POWER CO
Retail electric revenues
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	795	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Wholesale revenues, non-affiliates
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	323	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Wholesale revenues, affiliates
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	107	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Revenue, Net
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	18	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operations and maintenance
298	283	288	300	299	313	297	285	290	291	0	0	0	-	-	-	-	-	-	-	-	271	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
186	192	186	180	176	169	168	165	162	161	0	0	0	-	-	-	-	-	-	-	-	97	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes other than income taxes
116	113	108	106	105	107	110	107	106	104	0	0	0	-	-	-	-	-	-	-	-	79	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Estimated loss on plants under construction
-	-	0	0	-	-	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	574	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchased power, non-affiliates
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	18	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
1,039	1,039	1,023	1,024	1,008	1,072	1,267	1,281	4,297	4,338	0	0	0	-	-	-	-	-	-	-	-	1,932	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
215	225	255	242	242	193	-39	-70	-3,080	-3,151	-3,137	0	0	0	-	-	-	-	-	-	-	-689	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense, net of amounts capitalized
68	69	68	70	74	76	124	118	80	42	0	0	0	-	-	-	-	-	-	-	-	45	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income (expense), net
15	12	3	-1	21	17	24	25	1	1	0	0	0	-	-	-	-	-	-	-	-	-14	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other income and (expense)
-52	-56	-65	-71	-53	-59	-54	-20	-4	31	0	0	0	-	-	-	-	-	-	-	-	77	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings Before Income Taxes
163	169	190	171	189	134	-93	-90	-3,084	-3,120	0	0	0	-	-	-	-	-	-	-	-	-612	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income taxes
29	30	-98	-99	-91	-102	375	385	-509	-532	0	0	0	-	-	-	-	-	-	-	-	-285	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Consolidated Net Income
134	139	288	270	280	236	-468	-475	-2,575	-2,588	0	0	0	-	-	-	-	-	-	-	-	-327	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Available to Common Stockholders, Basic
134	139	288	270	279	235	-470	-477	-2,577	-2,590	-2,123	0	0	0	-	-	-	-	-	-	-	-329	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
SOUTHERN POWER CO
Wholesale revenues, non-affiliates
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	1,116	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Wholesale revenues, affiliates
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	383	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Revenue, Net
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	2	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operations and maintenance
355	359	364	373	385	395	392	381	387	386	0	0	0	-	-	-	-	-	-	-	-	237	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
477	479	482	492	498	493	493	494	498	503	0	0	0	-	-	-	-	-	-	-	-	220	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes other than income taxes
38	40	42	44	45	46	47	48	48	48	0	0	0	-	-	-	-	-	-	-	-	22	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
(Gain) loss on dispositions, net
17	-23	22	22	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	596	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
1,447	1,543	1,623	1,715	1,897	1,963	1,933	1,893	1,771	1,707	0	0	0	-	-	-	-	-	-	-	-	1,246	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
423	395	410	379	242	242	244	267	363	368	364	0	0	0	-	-	-	-	-	-	-	255	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense, net of amounts capitalized
164	169	173	175	180	183	474	382	288	191	0	0	0	-	-	-	-	-	-	-	-	89	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income (expense), net
47	47	49	60	22	23	19	5	5	1	0	0	0	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other income and (expense)
-117	-122	-124	-115	-158	-160	-165	-181	-183	-190	0	0	0	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings Before Income Taxes
306	273	286	264	84	82	79	86	180	178	0	0	0	-	-	-	-	-	-	-	-	172	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income taxes
-40	-56	5	-52	-74	-164	-1,020	-1,021	-986	-939	-158	0	0	0	-	-	-	-	-	-	-	-3	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Consolidated Net Income
346	329	281	316	158	246	1,099	1,107	1,166	1,117	0	0	0	-	-	-	-	-	-	-	-	175	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss attributable to noncontrolling interests
-12	-10	13	42	36	59	69	45	44	46	0	0	0	-	-	-	-	-	-	-	-	3	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Available to Common Stockholders, Basic
358	339	268	274	122	187	1,030	1,062	1,122	1,071	299	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income attributable to the Company
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	172	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
SOUTHERN Co GAS
Natural Gas Revenues
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Alternative revenue programs
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Revenue, Net
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operations and maintenance
911	888	893	901	940	981	1,000	990	966	945	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of other sales
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
489	487	484	482	489	500	505	511	510	501	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Taxes other than income taxes
203	213	215	214	216	211	201	195	191	184	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset Impairment Charges
-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of natural gas
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
2,790	3,022	3,153	2,738	2,864	2,994	3,020	3,400	3,340	3,260	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
777	770	556	965	880	915	920	613	659	660	736	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings from equity method investments
152	157	155	154	154	148	113	111	109	106	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense, net of amounts capitalized
231	232	232	228	228	228	515	412	305	200	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income (expense), net
24	20	-4	-3	-6	1	35	48	49	44	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other income and (expense)
-55	-55	-81	-77	-80	-79	-77	-65	-55	-50	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings Before Income Taxes
722	715	475	888	800	836	843	548	604	610	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income taxes
132	130	50	388	437	464	609	345	321	367	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Consolidated Net Income
590	585	425	500	363	372	234	203	283	243	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Available to Common Stockholders, Basic
590	585	425	500	363	372	234	203	283	243	413	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Retail [Member]
Revenues
14,078	14,084	14,445	14,538	14,738	15,222	16,528	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Wholesale, Non-Affiliates [Member]
Revenues
2,071	2,152	2,245	2,318	2,392	2,516	2,655	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Electric Revenue [Member]
Revenues
619	636	660	662	671	664	664	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Natural gas
Revenues
3,567	3,792	3,710	3,704	3,721	3,854	3,337	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of Goods and Services Sold
1,072	1,319	1,443	1,468	1,505	1,539	1,186	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
Revenues
690	755	782	784	1,013	1,239	1,175	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of Goods and Services Sold
372	435	434	440	635	806	778	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Alternative revenue programs
Revenues
0	-	0	-	0	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fuel
Cost of Goods and Services Sold
3,408	3,622	3,959	4,197	4,386	4,637	4,799	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchased power
Cost of Goods and Services Sold
827	816	836	839	874	971	1,016	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Southern Power [Member]
Purchased power, affiliates
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	66	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gulf Power [Member]
Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-