XML 1118 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Contingencies and Regulatory Matters (Details Textual) (USD $)
12 Months Ended 1 Months Ended 6 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Jul. 31, 2007
Alabama Power [Member]
Jan. 31, 2001
Alabama Power [Member]
Coal_Fired_Generating_Facilities
Jun. 30, 2011
Alabama Power [Member]
Dec. 31, 2011
Alabama Power [Member]
Property
Claims
Dec. 31, 2010
Alabama Power [Member]
Claims
Apr. 30, 2008
Georgia Power [Member]
MW
Jul. 31, 2007
Georgia Power [Member]
Jan. 31, 2001
Georgia Power [Member]
Coal_Fired_Generating_Facilities
Dec. 31, 2011
Georgia Power [Member]
MW
Claims
Dec. 31, 2010
Georgia Power [Member]
Dec. 31, 2009
Georgia Power [Member]
Jun. 10, 2011
Georgia Power [Member]
Jun. 01, 2011
Georgia Power [Member]
Mar. 31, 2010
Georgia Power [Member]
Dec. 31, 2011
Georgia Power [Member]
Plant Vogtle [Member]
Dec. 31, 2011
Gulf Power [Member]
Dec. 31, 2010
Gulf Power [Member]
May 31, 2010
Mississippi Power [Member]
MW
May 31, 2009
Mississippi Power [Member]
Dec. 31, 2011
Mississippi Power [Member]
Dec. 31, 2008
Mississippi Power [Member]
Sep. 09, 2011
Mississippi Power [Member]
mi
May 19, 2011
Mississippi Power [Member]
Apr. 27, 2011
Mississippi Power [Member]
Apr. 19, 2011
Mississippi Power [Member]
Mar. 04, 2011
Mississippi Power [Member]
Dec. 31, 2010
Mississippi Power [Member]
Aug. 19, 2010
Mississippi Power [Member]
Jul. 27, 2010
Mississippi Power [Member]
May 26, 2010
Mississippi Power [Member]
Dec. 31, 2011
Electricity Generation Plant, Non-Nuclear [Member]
Mississippi Power [Member]
Dec. 31, 2011
Mine [Member]
Mississippi Power [Member]
Contingencies and Regulatory Matters (Textual) [Abstract]                                                                    
Number of coal fired generating facilities at which new source review violations occurred       5           3                                                
Number of dismissed claims against Subsidiary             5                                                      
Total Number of Claims             8                                                      
Claims left for summary disposition or trial against Alabama Power             3                                                      
Environmental remediation liability                     $ 17,000,000             $ 62,000,000                                
Civil penalties per violation rate                     37,500                                              
Number of times of punitive damages in comparison to cost incurred by Environmental Protection Agency                     3                                              
Claims awarded to companies related to nuclear fuel disposal litigation     17,000,000           30,000,000                                                  
Unrecognized tax benefits of additional tax benefits recorded                           64,000,000                                        
Related regulatory liability                           62,000,000                                        
Reduction in related interest expense                           23,000,000                                        
Anticipates of elimination adjustment will result in additional revenues           31,000,000                                                        
Maximum percentage of Rate RSE           4.00%                                                        
Maximum annual percentage of ratio rate           5.00%                                                        
Minimum projected retail return on common equity at which retail rates remain unchanged           13.00%                                                        
Maximum projected retail return on common equity at which retail rates remain unchanged           14.50%                                                        
Increase in amount of RSE             150,000,000                                                      
Maximum increase in rate RSE           5.00%                                                        
Under recovered certified PPA balance           6,000,000                                                        
Approximate Annual Reduction in CNP rate due to the expiration of the PPA           5,000,000 70,000,000                                                      
Increase in total annual billing based on fuel cost recovery rate approved by Georgia Power                               373,000,000                                    
Under recovered environmental clause           11,000,000                                                        
Approved billing rate under rate ECR up to (cents per KWH)           0.05910                                                        
Approximate increase in retail rates due to environmental costs for specified period             4.30%                                                      
Future stated rates of fuel cost recovery under rate ECR factor in terms of cents per KWH           0.02681                                                        
Maximum Period for recovery deferred storm-related operations and maintenance costs and any future reserve deficit           24 months                                                        
Deferred cost related to construction                                           5,000,000                        
Grant funds receivable during construction                                           245,000,000                        
Purchase of interest in plant                                                             17.50%      
Portion of deferred construction cost under review                                           46,000,000                        
Portion of actual earnings above approved ROE band refunded to customers                     two-third                                              
Portion of actual earnings above approved ROE band retained by Georgia Power                     one-third                                              
Estimated increase in ECCR tariff                       168,000,000                                            
Estimated increase in DSM tariffs                       31,000,000                                            
Estimated increase in tariff two in 2012                     17,000,000                                              
Estimated increase in tariff two in 2013                     18,000,000                                              
Increased traditional base tariffs to recover revenue in year one                     122,000,000                                              
Increased traditional base tariffs to recover revenue in year two                     60,000,000                                              
Set percentage of ROE under ARP                     11.15%                                              
Period over which deferred costs are being amortized to nuclear operations and maintenance expenses           18 months                                                        
Amortization of regulatory liability (up to one third) if Georgia Power does not file for retail base rate increase                       216,000,000 108,000,000                                          
Amount of regulatory liability amortized                       174,000,000 41,000,000                                          
Maximum projected retail ROE allowed to earn                     10.25%                                              
Maximum retail ROE allowed to earn                       10.15% 9.75%                                          
Reduction in projected in-service cost due to recovered cost                     4,400,000,000                                              
Nuclear outage operations and maintenance expenses decreased           50,000,000                                                        
Under recovered fuel cost           31,000,000 4,000,000                                                      
Nuclear outage expense 38,000,000                                                                  
Number of units for which actual nuclear outage expenses deferred to regulatory asset account           1                                                        
Additional accruals of NDR charges reflected as operations and maintenance expense             48,000,000                                                      
Electric generating capacity in Mega Watts under consortium agreement               1,100                                                    
Plant capacity under coal gasification combined cycle technology in Mega Watts                                       582                            
Recovery of project financing cost as per Legislation                     1,700,000,000                                              
Expected remaining regulatory liability to be amortized in next two years                     92,000,000                                              
Retail ROE, Minimum                     10.25%                                              
Base Revenue under Alternate Base Plan                       562,000,000                                            
Increase in traditional base tariff rates                       347,000,000                                            
Total certified cost                     6,100,000,000                                              
Under recovered fuel balance                     137,000,000                                              
Authorized limit under NDR reserve             75,000,000                                                      
Number of days required by Georgia PSC to implement Interim Cost Recovery Tariff                     90 days                                              
Increase in Municipal Franchise Fee tariff rates                       16,000,000                                            
Adjustment to fuel cost recovery rate if under recovered fuel balance exceeds budget                     75,000,000                                              
Accumulated NDR reserve reflected as other regulatory liabilities, deferred           110,000,000 127,000,000                                                      
Accumulated NDR reserve reflected as other regulatory liabilities, deferred             75,000,000                                                      
Amount of government construction cost incentive received                                                               296,000,000    
Percentage of proportionate share owed in Consortium Agreement                     45.70%                                              
Maximum cap construction cost                                           2,880,000,000                        
Finance cost to be recovered Annually                                                   98,000,000                
Increase in rate to recover finance cost                                                   11.66%                
Term of management fee contract with liberty fuels company                                                                   40 years
Estimated cost associated with repairing damage facility to operation and maintenance expenses         42,000,000                                                          
Retail ROE, Maximum                     12.25%                                              
Estimated cost associated with repairing damage facility to capital expenditure         161,000,000                                                          
Estimated cost                                                                 2,400,000,000  
Percentage of financing costs of construction work in progress                                                               100.00%    
Number of units for which outage operations and maintenance expenses accrued           2                                                        
Cost deferred in other regulatory assets 3,532,000,000 2,402,000,000       994,000,000 675,000,000       1,604,000,000 1,207,000,000           323,116,000 219,877,000     185,694,000             132,420,000          
Other deferred charges and assets 481,000,000 436,000,000       186,000,000 196,000,000       187,000,000 207,000,000           39,493,000 34,936,000     28,674,000             33,233,000          
Refunds related to earnings                     0                                              
Capacity of units used by Georgia Power to control fuel switch or retire remaining fossil generating units where environmental controls not yet install                     2,600                                              
Capacity of units used by Georgia Power more likely than others to switch fuel or control in time to comply with utility MACT Rule                     600                                              
Currently available capacity of unit not rely by Georgia Power in 2015                     2,000                                              
Capacity of units include application request by Georgia Power that country PSC certify purchase from four PPAs selected through 2015 request for proposal process                     1,562                                              
Additional contractual obligations, 2015                     84,000,000                                              
Additional contractual obligations, 2016                     102,000,000                                              
Additional contractual obligations, 2017 and thereafter                     1,400,000,000                                              
Certain wholesale capacity scheduled to return to retail service in future period                     562                                              
Expected decrease in annual billings for fuel costs                             43,000,000                                      
Cost deferred in other regulatory assets                                           21,000,000                        
Previously expensed                                           1,000,000                        
Amortization to earnings of financing costs capitalized over the five year period                     91,000,000                                              
Costs included in CWIP                     73,000,000           1,900,000,000         918,000,000                        
Percentage increase in certified amount for project                     3.90%                                              
Regulatory liability for state income tax credits to be amortized                     62,000,000                                              
Regulatory liability for state income tax credits amortization period                     21 months                                              
Tax credits (Phase I)                                         133,000,000                          
Tax credits (Phase II)                                                     279,000,000              
Minimum percentage of carbon dioxide that must be capture and sequester to remain eligible for the phase II tax credits                                           65.00%                        
Accrued tax benefits on tax credits                                           100,000,000                        
The percentage of bonus tax depreciation on certain placed, or to be placed assets                                           100.00%                        
Tax credits not available for use until future period                                           77,000,000                        
Agreement reached to assign the remaining funds to the Kemper IGCC                                             270,000,000                      
Grant funds assigned to receive during initial operations of plant                                                           25,000,000        
Percentage of Carbon dioxide captured from project by purchase Denbury                                                       70.00%            
Percentage of contract to purchase carbon dioxide from Kemper IGCC                                                 30.00%                  
New Co2 Pipeline Infrastructure                                               61                    
Estimated cost of pipeline infrastructure                                               141,000,000                    
Estimated capital cost of mine                                           245,000,000                        
Cost incurred by Mississippi Power associated with plant including regulatory filing costs                                           943,000,000                        
Costs associated with CCP12 grant funds                                           245,000,000                        
Other deferred charges and assets                                           3,000,000                        
Contingencies and Regulatory Matters (Additional Textual) [Abstract]                                                                    
Civil penalties under Clean Air Act per day, lower range 25,000                                                                  
Civil penalties under Clean Air Act per day, upper range 37,500                                                                  
Damages from lost property values and relocating village cost, lower range 95,000,000                                                                  
Damages from lost property values and relocating village cost, upper range $ 400,000,000