XML 39 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Derivatives (Details 2) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Pre-tax effect of derivatives designated as cash flow hedging instruments    
Gain (Loss) Recognized in OCI on Derivative (Effective Portion) $ 5 $ 5
Gain (Loss) Reclassified from Accumulated OCI into Income (Effective Portion) (3) (5)
Interest expense, net of amounts capitalized [Member]
   
Pre-tax effect of derivatives designated as cash flow hedging instruments    
Gain (Loss) Reclassified from Accumulated OCI into Income (Effective Portion) (3) (5)
Georgia Power [Member] | Interest expense, net of amounts capitalized [Member]
   
Pre-tax effect of derivatives designated as cash flow hedging instruments    
Gain (Loss) Reclassified from Accumulated OCI into Income (Effective Portion) (1) (1)
Southern Power [Member]
   
Pre-tax effect of derivatives designated as cash flow hedging instruments    
Gain (Loss) Recognized in OCI on Derivative (Effective Portion) (1) 1
Gain (Loss) Reclassified from Accumulated OCI into Income (Effective Portion) (2) (3)
Southern Power [Member] | Interest expense, net of amounts capitalized [Member]
   
Pre-tax effect of derivatives designated as cash flow hedging instruments    
Gain (Loss) Reclassified from Accumulated OCI into Income (Effective Portion) (2) (3)
Energy-related derivatives [Member]
   
Pre-tax effect of derivatives designated as cash flow hedging instruments    
Gain (Loss) Recognized in OCI on Derivative (Effective Portion) (1) 1
Energy-related derivatives [Member] | Southern Power [Member]
   
Pre-tax effect of derivatives designated as cash flow hedging instruments    
Gain (Loss) Recognized in OCI on Derivative (Effective Portion) (1) 1
Interest rate derivatives [Member]
   
Pre-tax effect of derivatives designated as cash flow hedging instruments    
Gain (Loss) Recognized in OCI on Derivative (Effective Portion) 6 4
Interest rate derivatives [Member] | Alabama Power [Member]
   
Pre-tax effect of derivatives designated as cash flow hedging instruments    
Gain (Loss) Recognized in OCI on Derivative (Effective Portion) 7 4
Interest rate derivatives [Member] | Mississippi Power [Member]
   
Pre-tax effect of derivatives designated as cash flow hedging instruments    
Gain (Loss) Recognized in OCI on Derivative (Effective Portion) $ (1)