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Consolidated Balance Sheets (USD $)
Dec. 31, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 628,000,000 $ 1,315,000,000
Restricted cash and cash equivalents 7,000,000 8,000,000
Receivables --    
Customer accounts receivable 961,000,000 1,074,000,000
Unbilled revenues 441,000,000 376,000,000
Under recovered regulatory clause revenues 29,000,000 143,000,000
Other accounts and notes receivable 235,000,000 282,000,000
Accumulated provision for uncollectible accounts (17,000,000) (26,000,000)
Fossil fuel stock, at average cost 1,819,000,000 1,367,000,000
Materials and supplies, at average cost 1,000,000,000 903,000,000
Vacation pay 165,000,000 160,000,000
Prepaid expenses 657,000,000 385,000,000
Other regulatory assets, current 163,000,000 239,000,000
Other current assets 74,000,000 46,000,000
Total current assets 6,162,000,000 6,272,000,000
Property, Plant, and Equipment:    
In service 63,251,000,000 59,744,000,000
Less accumulated depreciation 21,964,000,000 21,154,000,000
Plant in service, net of depreciation 41,287,000,000 38,590,000,000
Other utility plant, net 263,000,000 55,000,000
Nuclear fuel, at amortized cost 851,000,000 774,000,000
Construction work in progress 5,989,000,000 5,591,000,000
Total property, plant, and equipment 48,390,000,000 45,010,000,000
Other Property and Investments:    
Nuclear decommissioning trusts, at fair value 1,303,000,000 1,207,000,000
Leveraged leases 670,000,000 649,000,000
Miscellaneous property and investments 216,000,000 262,000,000
Total other property and investments 2,189,000,000 2,118,000,000
Deferred Charges and Other Assets:    
Deferred charges related to income taxes 1,385,000,000 1,365,000,000
Unamortized debt issuance expense 133,000,000 156,000,000
Unamortized loss on reacquired debt 309,000,000 285,000,000
Other regulatory assets, deferred 4,032,000,000 3,579,000,000
Other deferred charges and assets 549,000,000 482,000,000
Total deferred charges and other assets 6,408,000,000 5,867,000,000
Total Assets 63,149,000,000 59,267,000,000
Current Liabilities:    
Securities due within one year 2,335,000,000 1,717,000,000
Interest Bearing Refundable Deposit Related to Assets Sale 150,000,000 0
Notes payable 825,000,000 859,000,000
Accounts payable 1,387,000,000 1,553,000,000
Customer deposits 370,000,000 347,000,000
Accrued taxes --    
Accrued income taxes 7,000,000 13,000,000
Balance of unrecognized tax benefits 2,000,000 22,000,000
Other accrued taxes 391,000,000 425,000,000
Accrued interest 237,000,000 226,000,000
Accrued vacation pay 212,000,000 205,000,000
Accrued compensation 433,000,000 450,000,000
Liabilities from risk management activities 75,000,000 209,000,000
Other regulatory liabilities, current 107,000,000 125,000,000
Other current liabilities 483,000,000 426,000,000
Total current liabilities 7,014,000,000 6,577,000,000
Senior notes -    
Unamortized debt premium 88,000,000 78,000,000
Unamortized debt discount (35,000,000) (32,000,000)
Long-term Debt 19,274,000,000 18,647,000,000
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 9,938,000,000 8,809,000,000
Deferred credits related to income taxes 211,000,000 224,000,000
Accumulated deferred investment tax credits 894,000,000 611,000,000
Employee benefit obligations 2,540,000,000 2,442,000,000
Asset retirement obligations 1,748,000,000 1,321,000,000
Other cost of removal obligations 1,194,000,000 1,165,000,000
Other regulatory liabilities, deferred 289,000,000 297,000,000
Other deferred credits and liabilities 668,000,000 514,000,000
Total deferred credits and other liabilities 17,482,000,000 15,383,000,000
Total Liabilities 43,770,000,000 40,607,000,000
Cumulative Redeemable Preferred Stock (See accompanying statements) 375,000,000 375,000,000
Common Stockholders' Equity:    
Common stock 4,389,000,000 4,328,000,000
Paid-in capital 4,855,000,000 4,410,000,000
Treasury, at cost (450,000,000) (17,000,000)
Retained earnings 9,626,000,000 8,968,000,000
Accumulated other comprehensive loss (123,000,000) (111,000,000)
Total Common Stockholders' Equity 18,297,000,000 17,578,000,000
Preferred and Preference Stock of Subsidiaries 707,000,000 707,000,000
Total stockholders' equity 19,004,000,000 18,285,000,000
Total Liabilities and Stockholders' Equity 63,149,000,000 59,267,000,000
Commitments and Contingent Matters (See notes)      
Southern Power [Member]
   
Current Assets:    
Cash and cash equivalents 28,592,000 16,943,000
Receivables --    
Customer accounts receivable 62,857,000 59,360,000
Other accounts and notes receivable 3,135,000 2,122,000
Affiliated companies 38,269,000 36,508,000
Fossil fuel stock, at average cost 21,616,000 13,038,000
Materials and supplies, at average cost 46,370,000 37,603,000
Prepaid service agreements - current 80,629,000 28,621,000
Prepaid income taxes 4,498,000 5,192,000
Prepaid expenses 5,637,000 4,645,000
Assets from risk management activities 375,000 177,000
Total current assets 291,978,000 204,209,000
Property, Plant, and Equipment:    
In service 4,059,839,000 3,167,840,000
Less accumulated depreciation 786,620,000 652,087,000
Plant in service, net of depreciation 3,273,219,000 2,515,753,000
Construction work in progress 24,835,000 666,280,000
Total property, plant, and equipment 3,298,054,000 3,182,033,000
Other Property and Investments:    
Goodwill 1,839,000 1,839,000
Other intangible assets, net of amortization 45,979,000 47,644,000
Total other property and investments 47,818,000 49,483,000
Deferred Charges and Other Assets:    
Prepaid long-term service agreements 100,921,000 115,838,000
Other deferred charges and assets -- affiliated 3,468,000 3,029,000
Other deferred charges and assets 37,688,000 26,385,000
Total deferred charges and other assets 142,077,000 145,252,000
Total Assets 3,779,927,000 3,580,977,000
Current Liabilities:    
Securities due within one year 259,000 555,000
Notes payable 70,968,000 179,520,000
Affiliated 65,832,000 63,609,000
Accounts payable 26,204,000 44,321,000
Accrued taxes --    
Accrued income taxes 87,000 2,548,000
Other accrued taxes 3,031,000 2,158,000
Accrued interest 22,259,000 21,874,000
Liabilities from risk management activities 669,000 9,651,000
Other current liabilities 8,263,000 7,401,000
Total current liabilities 197,572,000 331,637,000
Senior notes -    
Unamortized debt premium 2,557,000 2,645,000
Unamortized debt discount (286,000) (400,000)
Long-term Debt 1,306,099,000 1,302,758,000
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 550,685,000 319,790,000
Deferred convertible investment tax credits 167,130,000 125,065,000
Deferred capacity revenues -- affiliated 19,514,000 20,637,000
Other deferred credits and liabilities -- affiliated 2,638,000 3,618,000
Other deferred credits and liabilities 5,863,000 4,965,000
Total deferred credits and other liabilities 745,830,000 474,075,000
Total Liabilities 2,249,501,000 2,108,470,000
Redeemable Noncontrolling Interest 8,069,000 3,825,000
Common Stockholders' Equity:    
Common stock 0 0
Paid-in capital 1,027,548,000 1,028,210,000
Retained earnings 495,585,000 447,301,000
Accumulated other comprehensive loss (776,000) (6,829,000)
Total Common Stockholders' Equity 1,522,357,000 1,468,682,000
Total stockholders' equity 1,522,357,000 1,468,682,000
Total Liabilities and Stockholders' Equity 3,779,927,000 3,580,977,000
Commitments and Contingent Matters (See notes)      
Southern Power [Member] | 4.875% due 2015
   
Senior notes -    
Senior notes 525,000,000 525,000,000
Southern Power [Member] | 6.375% due 2036
   
Senior notes -    
Senior notes 200,000,000 200,000,000
Southern Power [Member] | 5.15% due 2041
   
Senior notes -    
Senior notes 575,000,000 575,000,000
Southern Power [Member] | 3.25% due 2032
   
Senior notes -    
Other long-term notes (3.25% due 2032) 3,828,000 513,000
Mississippi Power [Member]
   
Current Assets:    
Cash and cash equivalents 145,008,000 211,585,000
Receivables --    
Customer accounts receivable 29,561,000 32,551,000
Unbilled revenues 32,688,000 27,239,000
Other accounts and notes receivable 7,517,000 7,080,000
Affiliated companies 27,160,000 23,078,000
Accumulated provision for uncollectible accounts (373,000) (547,000)
Fossil fuel stock, at average cost 176,378,000 140,173,000
Materials and supplies, at average cost 34,260,000 30,787,000
Prepaid income taxes 129,835,000 37,793,000
Other regulatory assets, current 55,302,000 69,201,000
Other current assets 17,170,000 8,881,000
Total current assets 654,506,000 587,821,000
Property, Plant, and Equipment:    
In service 3,036,159,000 2,902,240,000
Less accumulated depreciation 1,065,474,000 1,019,251,000
Plant in service, net of depreciation 1,970,685,000 1,882,989,000
Construction work in progress 2,471,145,000 955,135,000
Total property, plant, and equipment 4,441,830,000 2,838,124,000
Other Property and Investments:    
Total other property and investments 4,887,000 6,520,000
Deferred Charges and Other Assets:    
Deferred charges related to income taxes 71,869,000 25,009,000
Other regulatory assets, deferred 236,225,000 185,694,000
Other deferred charges and assets 42,304,000 28,674,000
Total deferred charges and other assets 350,398,000 239,377,000
Total Assets 5,451,621,000 3,671,842,000
Current Liabilities:    
Securities due within one year 276,471,000 240,633,000
Interest Bearing Refundable Deposit Related to Assets Sale 150,000,000 0
Affiliated 54,769,000 62,650,000
Accounts payable 262,992,000 168,309,000
Customer deposits 14,202,000 13,658,000
Accrued taxes --    
Accrued income taxes 2,339,000 3,813,000
Other accrued taxes 69,376,000 53,825,000
Accrued interest 30,376,000 12,750,000
Accrued compensation 15,706,000 15,889,000
Liabilities from risk management activities 13,116,000 54,127,000
Other regulatory liabilities, current 5,376,000 5,779,000
Over recovered regulatory clause liabilities 77,338,000 60,502,000
Other current liabilities 18,766,000 17,533,000
Total current liabilities 990,827,000 709,468,000
Senior notes -    
Unamortized debt premium 80,912,000 74,551,000
Unamortized debt discount (9,145,000) (3,650,000)
Long-term Debt 1,564,462,000 1,103,596,000
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 274,793,000 270,397,000
Deferred credits related to income taxes 10,106,000 11,058,000
Accumulated deferred investment tax credits 370,554,000 109,761,000
Employee benefit obligations 157,421,000 161,065,000
Other cost of removal obligations 143,461,000 126,424,000
Other regulatory liabilities, deferred 56,984,000 60,848,000
Other deferred credits and liabilities 52,860,000 37,228,000
Total deferred credits and other liabilities 1,066,179,000 776,781,000
Total Liabilities 3,621,468,000 2,589,845,000
Redeemable Preferred Stock 32,780,000 32,780,000
Common Stockholders' Equity:    
Common stock 37,691,000 37,691,000
Paid-in capital 1,401,520,000 694,855,000
Retained earnings 366,875,000 325,568,000
Accumulated other comprehensive loss (8,713,000) (8,897,000)
Total Common Stockholders' Equity 1,797,373,000 1,049,217,000
Total stockholders' equity 1,797,373,000 1,049,217,000
Total Liabilities and Stockholders' Equity 5,451,621,000 3,671,842,000
Commitments and Contingent Matters (See notes)      
Gulf Power [Member]
   
Current Assets:    
Cash and cash equivalents 32,167,000 17,328,000
Receivables --    
Customer accounts receivable 58,449,000 72,754,000
Unbilled revenues 53,363,000 49,921,000
Under recovered regulatory clause revenues 6,138,000 5,530,000
Other accounts and notes receivable 11,859,000 13,350,000
Affiliated companies 13,624,000 14,844,000
Accumulated provision for uncollectible accounts (1,490,000) (1,962,000)
Fossil fuel stock, at average cost 153,710,000 147,567,000
Materials and supplies, at average cost 53,365,000 49,781,000
Prepaid expenses 62,877,000 28,327,000
Other regulatory assets, current 30,576,000 35,849,000
Other current assets 2,690,000 2,051,000
Total current assets 477,328,000 435,340,000
Property, Plant, and Equipment:    
In service 4,260,844,000 3,846,446,000
Less accumulated depreciation 1,168,055,000 1,124,291,000
Plant in service, net of depreciation 3,092,789,000 2,722,155,000
Construction work in progress 136,062,000 287,173,000
Total property, plant, and equipment 3,228,851,000 3,009,328,000
Other Property and Investments:    
Total other property and investments 15,737,000 16,394,000
Deferred Charges and Other Assets:    
Deferred charges related to income taxes 50,139,000 48,210,000
Other regulatory assets, deferred 372,294,000 323,116,000
Other deferred charges and assets 33,053,000 39,493,000
Total deferred charges and other assets 455,486,000 410,819,000
Total Assets 4,177,402,000 3,871,881,000
Current Liabilities:    
Securities due within one year 60,000,000 0
Notes payable 127,002,000 114,507,000
Affiliated 66,161,000 54,874,000
Accounts payable 54,551,000 63,265,000
Customer deposits 34,749,000 35,779,000
Accrued taxes --    
Accrued income taxes 45,000 1,362,000
Other accrued taxes 7,036,000 12,114,000
Accrued interest 12,364,000 14,018,000
Accrued compensation 14,966,000 14,485,000
Liabilities from risk management activities 16,529,000 22,786,000
Other regulatory liabilities, current 25,887,000 35,639,000
Other current liabilities 19,930,000 22,916,000
Total current liabilities 439,220,000 391,745,000
Senior notes -    
Long-term Debt 1,185,870,000 1,235,447,000
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 648,952,000 458,978,000
Accumulated deferred investment tax credits 5,408,000 6,760,000
Employee benefit obligations 126,871,000 109,740,000
Other cost of removal obligations 213,413,000 214,598,000
Other regulatory liabilities, deferred 47,863,000 44,843,000
Other deferred credits and liabilities 231,065,000 186,824,000
Total deferred credits and other liabilities 1,273,572,000 1,021,743,000
Total Liabilities 2,898,662,000 2,648,935,000
Preference Stock 97,998,000 97,998,000
Common Stockholders' Equity:    
Common stock 393,060,000 353,060,000
Paid-in capital 547,798,000 542,709,000
Retained earnings 241,465,000 231,333,000
Accumulated other comprehensive loss (1,581,000) (2,154,000)
Total Common Stockholders' Equity 1,180,742,000 1,124,948,000
Total stockholders' equity 1,180,742,000 1,124,948,000
Total Liabilities and Stockholders' Equity 4,177,402,000 3,871,881,000
Commitments and Contingent Matters (See notes)      
Georgia Power [Member]
   
Current Assets:    
Cash and cash equivalents 45,000,000 13,000,000
Receivables --    
Customer accounts receivable 484,000,000 571,000,000
Unbilled revenues 217,000,000 172,000,000
Under recovered regulatory clause revenues 0 137,000,000
Joint owner accounts receivable 51,000,000 87,000,000
Other accounts and notes receivable 68,000,000 61,000,000
Affiliated companies 23,000,000 26,000,000
Accumulated provision for uncollectible accounts (6,000,000) (13,000,000)
Fossil fuel stock, at average cost 992,000,000 723,000,000
Materials and supplies, at average cost 452,000,000 406,000,000
Vacation pay 85,000,000 82,000,000
Prepaid income taxes 164,000,000 71,000,000
Other regulatory assets, current 72,000,000 108,000,000
Other current assets 104,000,000 106,000,000
Total current assets 2,751,000,000 2,550,000,000
Property, Plant, and Equipment:    
In service 29,244,000,000 27,804,000,000
Less accumulated depreciation 10,431,000,000 10,296,000,000
Plant in service, net of depreciation 18,813,000,000 17,508,000,000
Other utility plant, net 263,000,000 55,000,000
Nuclear fuel, at amortized cost 497,000,000 443,000,000
Construction work in progress 2,893,000,000 3,274,000,000
Total property, plant, and equipment 22,466,000,000 21,280,000,000
Other Property and Investments:    
Equity investments in unconsolidated subsidiaries 45,000,000 63,000,000
Nuclear decommissioning trusts, at fair value 698,000,000 667,000,000
Miscellaneous property and investments 44,000,000 44,000,000
Total other property and investments 787,000,000 774,000,000
Deferred Charges and Other Assets:    
Deferred charges related to income taxes 733,000,000 756,000,000
Other regulatory assets, deferred 1,798,000,000 1,604,000,000
Other deferred charges and assets 268,000,000 187,000,000
Total deferred charges and other assets 2,799,000,000 2,547,000,000
Total Assets 28,803,000,000 27,151,000,000
Current Liabilities:    
Securities due within one year 1,680,000,000 455,000,000
Notes payable 2,000,000 515,000,000
Affiliated 417,000,000 337,000,000
Accounts payable 436,000,000 686,000,000
Customer deposits 237,000,000 213,000,000
Accrued taxes --    
Accrued income taxes 6,000,000 50,000,000
Other accrued taxes 260,000,000 304,000,000
Accrued interest 100,000,000 92,000,000
Accrued vacation pay 61,000,000 60,000,000
Accrued compensation 113,000,000 125,000,000
Liabilities from risk management activities 30,000,000 68,000,000
Other regulatory liabilities, current 73,000,000 65,000,000
Nuclear decommissioning trust securities lending collateral 9,000,000 32,000,000
Over Recovered Regulatory Clause Revenues, Current 107,000,000 0
Other current liabilities 137,000,000 139,000,000
Total current liabilities 3,668,000,000 3,141,000,000
Senior notes -    
Long-term Debt 7,994,000,000 8,018,000,000
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 4,861,000,000 4,388,000,000
Deferred credits related to income taxes 115,000,000 122,000,000
Accumulated deferred investment tax credits 208,000,000 220,000,000
Employee benefit obligations 950,000,000 905,000,000
Asset retirement obligations 1,097,000,000 734,000,000
Other cost of removal obligations 63,000,000 110,000,000
Other deferred credits and liabilities 308,000,000 224,000,000
Total deferred credits and other liabilities 7,602,000,000 6,703,000,000
Total Liabilities 19,264,000,000 17,862,000,000
Redeemable Preferred Stock 45,000,000 45,000,000
Preference Stock 221,000,000 221,000,000
Common Stockholders' Equity:    
Common stock 398,000,000 398,000,000
Paid-in capital 5,585,000,000 5,522,000,000
Retained earnings 3,297,000,000 3,112,000,000
Accumulated other comprehensive loss (7,000,000) (9,000,000)
Total Common Stockholders' Equity 9,273,000,000 9,023,000,000
Total stockholders' equity 9,273,000,000 9,023,000,000
Total Liabilities and Stockholders' Equity 28,803,000,000 27,151,000,000
Commitments and Contingent Matters (See notes)      
Alabama Power [Member]
   
Current Assets:    
Cash and cash equivalents 137,000,000 344,000,000
Restricted cash and cash equivalents 0 1,000,000
Receivables --    
Customer accounts receivable 321,000,000 332,000,000
Unbilled revenues 138,000,000 126,000,000
Under recovered regulatory clause revenues 23,000,000 0
Other accounts and notes receivable 42,000,000 35,000,000
Affiliated companies 55,000,000 79,000,000
Accumulated provision for uncollectible accounts (8,000,000) (10,000,000)
Fossil fuel stock, at average cost 475,000,000 344,000,000
Materials and supplies, at average cost 395,000,000 375,000,000
Vacation pay 61,000,000 59,000,000
Prepaid expenses 81,000,000 74,000,000
Other regulatory assets, current 24,000,000 44,000,000
Other current assets 13,000,000 11,000,000
Total current assets 1,757,000,000 1,814,000,000
Property, Plant, and Equipment:    
In service 21,407,000,000 20,809,000,000
Less accumulated depreciation 7,761,000,000 7,344,000,000
Plant in service, net of depreciation 13,646,000,000 13,465,000,000
Nuclear fuel, at amortized cost 354,000,000 330,000,000
Construction work in progress 438,000,000 374,000,000
Total property, plant, and equipment 14,438,000,000 14,169,000,000
Other Property and Investments:    
Equity investments in unconsolidated subsidiaries 53,000,000 62,000,000
Nuclear decommissioning trusts, at fair value 605,000,000 540,000,000
Miscellaneous property and investments 78,000,000 73,000,000
Total other property and investments 736,000,000 675,000,000
Deferred Charges and Other Assets:    
Deferred charges related to income taxes 525,000,000 532,000,000
Prepaid pension costs 0 59,000,000
Deferred under recovered regulatory clause revenues 11,000,000 48,000,000
Other regulatory assets, deferred 1,083,000,000 994,000,000
Other deferred charges and assets 162,000,000 186,000,000
Total deferred charges and other assets 1,781,000,000 1,819,000,000
Total Assets 18,712,000,000 18,477,000,000
Current Liabilities:    
Securities due within one year 250,000,000 500,000,000
Affiliated 191,000,000 203,000,000
Accounts payable 318,000,000 322,000,000
Customer deposits 85,000,000 85,000,000
Accrued taxes --    
Accrued income taxes 5,000,000 32,000,000
Other accrued taxes 33,000,000 34,000,000
Accrued interest 62,000,000 63,000,000
Accrued vacation pay 50,000,000 48,000,000
Accrued compensation 94,000,000 95,000,000
Liabilities from risk management activities 14,000,000 54,000,000
Other regulatory liabilities, current 3,000,000 18,000,000
Other current liabilities 38,000,000 38,000,000
Total current liabilities 1,143,000,000 1,492,000,000
Senior notes -    
Long-term Debt 5,929,000,000 5,632,000,000
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 3,404,000,000 3,257,000,000
Deferred credits related to income taxes 79,000,000 83,000,000
Accumulated deferred investment tax credits 141,000,000 149,000,000
Employee benefit obligations 321,000,000 343,000,000
Asset retirement obligations 589,000,000 553,000,000
Other cost of removal obligations 759,000,000 703,000,000
Other regulatory liabilities, deferred 183,000,000 156,000,000
Other deferred credits and liabilities 81,000,000 82,000,000
Total deferred credits and other liabilities 5,557,000,000 5,326,000,000
Total Liabilities 12,629,000,000 12,450,000,000
Cumulative Redeemable Preferred Stock (See accompanying statements) 342,000,000 342,000,000
Redeemable Preferred Stock 342,000,000 342,000,000
Preference Stock 343,000,000 343,000,000
Common Stockholders' Equity:    
Common stock 1,222,000,000 1,222,000,000
Paid-in capital 2,227,000,000 2,182,000,000
Retained earnings 1,976,000,000 1,956,000,000
Accumulated other comprehensive loss (27,000,000) (18,000,000)
Total Common Stockholders' Equity 5,398,000,000 5,342,000,000
Total stockholders' equity 5,398,000,000 5,342,000,000
Total Liabilities and Stockholders' Equity 18,712,000,000 18,477,000,000
Commitments and Contingent Matters (See notes)