XML 38 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Comprehensive Income (Unaudited) (Parenthetical) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Changes in fair value of qualifying hedges, tax $ 0 $ (8,000,000) $ 0 $ (5,000,000)
Reclassification adjustment for amounts of qualifying hedges included in net income, tax 2,000,000 2,000,000 4,000,000 3,000,000
Reclassification adjustment for amounts of pension and other post retirement benefit plans included in net income, tax 1,000,000 1,000,000 2,000,000 1,000,000
Alabama Power [Member]
       
Changes in fair value of qualifying hedges, tax 0 (7,000,000) 0 (4,000,000)
Reclassification adjustment for amounts of qualifying hedges included in net income, tax 0 0 0 0
Georgia Power [Member]
       
Reclassification adjustment for amounts of qualifying hedges included in net income, tax 1,000,000 1,000,000 1,000,000 1,000,000
Gulf Power [Member]
       
Reclassification adjustment for amounts of qualifying hedges included in net income, tax 90,000 90,000 180,000 180,000
Mississippi Power [Member]
       
Changes in fair value of qualifying hedges, tax 0 0 0 (296,000)
Reclassification adjustment for amounts of qualifying hedges included in net income, tax 132,000 132,000 263,000 148,000
Southern Power [Member]
       
Changes in fair value of qualifying hedges, tax 0 53,000 0 (120,000)
Reclassification adjustment for amounts of qualifying hedges included in net income, tax $ 1,052,000 $ 956,000 $ 2,097,000 $ 1,912,000