Segment and Related Information (Tables)

3 Months Ended

Mar. 31, 2012


	Electric Utilities
	Traditional Operating Companies	Southern Power	Eliminations	Total	All Other	Eliminations	Consolidated

	(in millions)
Three Months Ended March 31, 2012:
Operating revenues	$ 3,449	$ 254	$ (114)	$ 3,589	$ 38	$ (23)	$ 3,604
Segment net income *	339	29	1	369	2	(3)	368
Total assets at March 31, 2012	$55,698	$3,596	$ (81)	$59,213	$1,086	$(425)	$59,874


Three Months Ended March 31, 2011:
Operating revenues	$ 3,810	$ 282	$ (98)	$ 3,994	$ 38	$ (20)	$ 4,012
Segment net income (loss)*	385	38	—	423	1	(2)	422
Total assets at December 31, 2011	$54,622	$3,581	$ (127)	$58,076	$1,592	$(401)	$59,267

* After dividends on preferred and preference stock of subsidiaries

Financial data for products and services


	Electric Utilities’ Revenues
Period	Retail	Wholesale	Other	Total

	(in millions)
Three Months Ended March 31, 2012	$3,092	$349	$148	$3,589
Three Months Ended March 31, 2011	$3,396	$449	$149	$3,994

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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