XML 68 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Balance Sheets (Unaudited) - Parenthetical (USD $)
In Thousands, except Share data, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Common stock, par value per share $ 5 $ 5
Common stock, shares authorized 1,500,000,000 1,500,000,000
Common stock, shares issued 884,000,000 878,000,000
Treasury shares at cost 10,000,000 10,000,000
Alabama Power [Member]
   
Common stock, par value per share $ 40 $ 40
Common stock, shares authorized 40,000,000 40,000,000
Common stock, shares outstanding 30,537,500 30,537,500
Georgia Power [Member]
   
Common stock, no par value $ 0 $ 0
Common stock, shares authorized 20,000,000 20,000,000
Common stock, shares outstanding 9,261,500 9,261,500
Gulf Power [Member]
   
Common stock, no par value $ 0 $ 0
Common stock, shares authorized 20,000,000 20,000,000
Common stock, shares outstanding 4,942,717 4,542,717
Mississippi Power [Member]
   
Common stock, no par value $ 0 $ 0
Common stock, shares authorized 1,130,000 1,130,000
Common stock, shares outstanding 1,121,000 1,121,000
Southern Power [Member]
   
Other intangible assets, accumulated amortization $ 4,378 $ 3,141
Common stock, par value per share $ 0.01 $ 0.01
Common stock, shares authorized 1,000,000 1,000,000
Common stock, shares outstanding 1,000 1,000