XML 86 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment and Related Information - Financial Data for Business Segments (Details) (USD $)
3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Jun. 30, 2013
Electric Utilities [Member]
Jun. 30, 2012
Electric Utilities [Member]
Jun. 30, 2013
Electric Utilities [Member]
Jun. 30, 2012
Electric Utilities [Member]
Dec. 31, 2012
Electric Utilities [Member]
Jun. 30, 2013
Traditional Operating Companies [Member]
Electric Utilities [Member]
Jun. 30, 2012
Traditional Operating Companies [Member]
Electric Utilities [Member]
Jun. 30, 2013
Traditional Operating Companies [Member]
Electric Utilities [Member]
Jun. 30, 2012
Traditional Operating Companies [Member]
Electric Utilities [Member]
Dec. 31, 2012
Traditional Operating Companies [Member]
Electric Utilities [Member]
Jun. 30, 2013
Southern Power [Member]
Jun. 30, 2012
Southern Power [Member]
Jun. 30, 2013
Southern Power [Member]
Jun. 30, 2012
Southern Power [Member]
Jun. 30, 2013
Southern Power [Member]
Electric Utilities [Member]
Jun. 30, 2012
Southern Power [Member]
Electric Utilities [Member]
Jun. 30, 2013
Southern Power [Member]
Electric Utilities [Member]
Jun. 30, 2012
Southern Power [Member]
Electric Utilities [Member]
Dec. 31, 2012
Southern Power [Member]
Electric Utilities [Member]
Jun. 30, 2013
Eliminations [Member]
Jun. 30, 2012
Eliminations [Member]
Jun. 30, 2013
Eliminations [Member]
Jun. 30, 2012
Eliminations [Member]
Dec. 31, 2012
Eliminations [Member]
Jun. 30, 2013
Eliminations [Member]
Electric Utilities [Member]
Jun. 30, 2012
Eliminations [Member]
Electric Utilities [Member]
Jun. 30, 2013
Eliminations [Member]
Electric Utilities [Member]
Jun. 30, 2012
Eliminations [Member]
Electric Utilities [Member]
Dec. 31, 2012
Eliminations [Member]
Electric Utilities [Member]
Jun. 30, 2013
All Other [Member]
Jun. 30, 2012
All Other [Member]
Jun. 30, 2013
All Other [Member]
Jun. 30, 2012
All Other [Member]
Dec. 31, 2012
All Other [Member]
Jun. 30, 2013
Kemper Igcc [Member]
Jun. 30, 2013
Kemper Igcc [Member]
Dec. 31, 2012
Kemper Igcc [Member]
Segment and Related Information (Textual) [Abstract]                                                                                    
Electric Utilities' Revenues $ 4,246,000,000 $ 4,181,000,000 $ 8,143,000,000 $ 7,785,000,000   $ 4,230,000,000 $ 4,166,000,000 $ 8,116,000,000 $ 7,755,000,000   $ 4,018,000,000 $ 3,989,000,000 $ 7,687,000,000 $ 7,438,000,000   $ 89,000,000 $ 106,000,000 $ 167,000,000 $ 218,000,000 $ 307,000,000 $ 286,000,000 $ 610,000,000 $ 539,000,000   $ (22,000,000) $ (20,000,000) $ (46,000,000) $ (43,000,000)   $ (95,000,000) $ (109,000,000) $ (181,000,000) $ (222,000,000)   $ 38,000,000 $ 35,000,000 $ 73,000,000 $ 73,000,000        
Financial data for business segments                                                                                    
Electric Utilities' Revenues 4,246,000,000 4,181,000,000 8,143,000,000 7,785,000,000   4,230,000,000 4,166,000,000 8,116,000,000 7,755,000,000   4,018,000,000 3,989,000,000 7,687,000,000 7,438,000,000   89,000,000 106,000,000 167,000,000 218,000,000 307,000,000 286,000,000 610,000,000 539,000,000   (22,000,000) (20,000,000) (46,000,000) (43,000,000)   (95,000,000) (109,000,000) (181,000,000) (222,000,000)   38,000,000 35,000,000 73,000,000 73,000,000        
Segment net income (loss) 297,000,000 [1],[2] 623,000,000 [1] 378,000,000 991,000,000 [1]   296,000,000 [1],[2] 596,000,000 [1] 391,000,000 [1],[3] 964,000,000 [1]   268,000,000 [1],[2] 549,000,000 [1] 334,000,000 [1],[3] 888,000,000 [1]           28,000,000 [1],[2] 47,000,000 [1] 57,000,000 [1],[3] 76,000,000 [1]   (3,000,000) [1],[2] 0 [1] (1,000,000) [1],[3] (1,000,000) [1]   0 [1],[2] 0 [1] 0 [1],[3] 0 [1]   4,000,000 [1],[2] 27,000,000 [1] (12,000,000) [1],[3] 28,000,000 [1]        
Total assets 63,961,000,000   63,961,000,000   63,149,000,000 63,194,000,000   63,194,000,000   62,251,000,000 59,177,000,000   59,177,000,000   58,600,000,000         4,139,000,000   4,139,000,000   3,780,000,000 (297,000,000)   (297,000,000)   (218,000,000) (122,000,000)   (122,000,000)   (129,000,000) 1,064,000,000   1,064,000,000   1,116,000,000      
Pre-tax charge to income                                                                               450,000,000 990,000,000 540,000,000
After tax charge to income     $ 16,000,000                                                                         $ 277,900,000 $ 611,300,000 $ 333,500,000
[1] After dividends on preferred and preference stock of subsidiaries.
[2] Segment net income (loss) for the three months ended June 30, 2013 includes a $450 million pre-tax charge ($277.9 million after tax) for an estimated probable loss on the Kemper IGCC. See Note (B) under "Integrated Coal Gasification Combined Cycle – Kemper IGCC Cost Estimate" herein for additional information.
[3] Segment net income (loss) for the six months ended June 30, 2013 includes a $990 million pre-tax charge ($611.3 million after tax) for estimated probable losses on the Kemper IGCC. See Note (B) under "Integrated Coal Gasification Combined Cycle – Kemper IGCC Cost Estimate" herein for additional information.