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Effective Tax Rate and Unrecognized Tax Benefits (Tables)
3 Months Ended
Mar. 31, 2012
Effective Tax Rate and Unrecognized Tax Benefits [Abstract]  
Changes for unrecognized tax benefits
                         
    Southern
Company
 

Alabama

Power

  Georgia
Power
  Gulf
Power
 

Mississippi

Power

  Southern
Power

 

    (in millions)

Unrecognized tax benefits as of December 31, 2011

  $ 120    $ 32    $ 47    $   3    $   5    $   3 

Tax positions from current periods

         3         1         1       —       —       — 

Tax positions from prior periods

         (6)        (3)       (1)      —        (1)       (2)

Reductions due to settlements

         (5)        (2)       (3)       (1)      —         1 

Reductions due to expired statute of limitations

       —       —       —       —       —       — 

 

Balance as of March 31, 2012

  $ 112    $ 28    $ 44    $   2    $   4    $   2 

 

Impact on effective tax rate
                 
    As of March 31, 2012   As of
  December 31,  
2011
   

 

    Georgia
Power
 

Other

Registrants

  Southern
Company
  Southern
Company

 

    (in millions)

Tax positions impacting the effective tax rate

  $24   $  5   $  59   $  69

Tax positions not impacting the effective tax rate

    20     32       53       51

 

Balance of unrecognized tax benefits

  $44   $37   $112   $120

 

Accrued interest for unrecognized tax benefits
             
   

Georgia

Power

  Other
Registrants
  Southern
Company

 

    (in millions)

Interest accrued as of December 31, 2011

  $ 6    $   3    $ 10 

Interest reclassified due to settlements

    (2)       (3)       (5)

Interest accrued during the period

     1       —         1 

 

Balance as of March 31, 2012

  $ 5    $ —    $   6