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Consolidated Statements of Common Stockholders Equity (USD $)
Share data in Thousands
Total
Common Stock
Treasury Stock
Paid In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Preferred and Preference Stock of Subsidiaries
Alabama Power [Member]
Alabama Power [Member]
Common Stock
Alabama Power [Member]
Paid In Capital
Alabama Power [Member]
Retained Earnings
Alabama Power [Member]
Accumulated Other Comprehensive Income (Loss)
Georgia Power [Member]
Georgia Power [Member]
Common Stock
Georgia Power [Member]
Paid In Capital
Georgia Power [Member]
Retained Earnings
Georgia Power [Member]
Accumulated Other Comprehensive Income (Loss)
Gulf Power [Member]
Gulf Power [Member]
Common Stock
Gulf Power [Member]
Paid In Capital
Gulf Power [Member]
Retained Earnings
Gulf Power [Member]
Accumulated Other Comprehensive Income (Loss)
Mississippi Power [Member]
Mississippi Power [Member]
Common Stock
Mississippi Power [Member]
Paid In Capital
Mississippi Power [Member]
Retained Earnings
Mississippi Power [Member]
Accumulated Other Comprehensive Income (Loss)
Southern Power [Member]
Southern Power [Member]
Common Stock
Southern Power [Member]
Paid In Capital
Southern Power [Member]
Retained Earnings
Southern Power [Member]
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Dec. 31, 2010 $ 16,909,000,000 $ 4,219,000,000 $ (15,000,000) $ 3,702,000,000 $ 8,366,000,000 $ (70,000,000) $ 707,000,000 $ 5,393,000,000 $ 1,222,000,000 $ 2,156,000,000 $ 2,022,000,000 $ (7,000,000) $ 8,741,000,000 $ 398,000,000 $ 5,291,000,000 $ 3,063,000,000 $ (11,000,000) $ 1,075,036,000 $ 303,060,000 $ 538,375,000 $ 236,328,000 $ (2,727,000) $ 737,368,000 $ 37,691,000 $ 392,790,000 $ 306,885,000 $ 2,000 $ 1,263,220,000 $ 0 $ 900,969,000 $ 376,270,000 $ (14,019,000)
Beginning Balance, Shares at Dec. 31, 2010   843,814 474           31,000         9,000         3,643         1,121         1      
Net income after dividends on preferred and preference stock 2,203,000,000 [1]       2,203,000,000     708,000,000     708,000,000   1,145,000,000     1,145,000,000   105,005,000     105,005,000   94,182,000     94,182,000            
Net Income 2,268,000,000             747,000,000         1,162,000,000         111,208,000         95,915,000         162,231,000     162,231,000  
Capital contributions from parent company               26,000,000   26,000,000     231,000,000   231,000,000     4,334,000   4,334,000     302,065,000   302,065,000     127,241,000   127,241,000    
Other comprehensive income (loss) (41,000,000)         (41,000,000)   (11,000,000)       (11,000,000) 2,000,000       2,000,000 573,000       573,000 (8,899,000)       (8,899,000) 7,190,000       7,190,000
Stock issued, shares   21,850                                 500                          
Stock issued 725,000,000 109,000,000   616,000,000                           50,000,000 50,000,000                          
Stock-based compensation 89,000,000     89,000,000                                                        
Cash dividends on common stock (1,601,000,000)       (1,601,000,000)     (774,000,000)     (774,000,000)   (1,096,000,000)     (1,096,000,000)   (110,000,000)     (110,000,000)   (75,500,000)     (75,500,000)   (91,200,000)     (91,200,000)  
Other, shares     (65)                                                          
Other 1,000,000   (2,000,000) 3,000,000 0                                   1,000     1,000            
Ending Balance at Dec. 31, 2011 18,285,000,000 4,328,000,000 (17,000,000) 4,410,000,000 8,968,000,000 (111,000,000) 707,000,000 5,342,000,000 1,222,000,000 2,182,000,000 1,956,000,000 (18,000,000) 9,023,000,000 398,000,000 5,522,000,000 3,112,000,000 (9,000,000) 1,124,948,000 353,060,000 542,709,000 231,333,000 (2,154,000) 1,049,217,000 37,691,000 694,855,000 325,568,000 (8,897,000) 1,468,682,000 0 1,028,210,000 447,301,000 (6,829,000)
Ending Balance, Shares at Dec. 31, 2011   865,664 539           31,000         9,000         4,143         1,121         1      
Net income after dividends on preferred and preference stock 368,000,000             126,000,000         167,000,000         20,666,000         25,255,000         29,316,000        
Ending Balance at Mar. 31, 2012                                                                
Beginning Balance at Dec. 31, 2011 18,285,000,000 4,328,000,000 (17,000,000) 4,410,000,000 8,968,000,000 (111,000,000) 707,000,000 5,342,000,000 1,222,000,000 2,182,000,000 1,956,000,000 (18,000,000) 9,023,000,000 398,000,000 5,522,000,000 3,112,000,000 (9,000,000) 1,124,948,000 353,060,000 542,709,000 231,333,000 (2,154,000) 1,049,217,000 37,691,000 694,855,000 325,568,000 (8,897,000) 1,468,682,000 0 1,028,210,000 447,301,000 (6,829,000)
Beginning Balance, Shares at Dec. 31, 2011   865,664 539           31,000         9,000         4,143         1,121         1      
Net income after dividends on preferred and preference stock 2,350,000,000 [1]       2,350,000,000     704,000,000     704,000,000   1,168,000,000     1,168,000,000   125,932,000     125,932,000   99,942,000     99,942,000            
Net Income 2,415,000,000             743,000,000         1,185,000,000         132,135,000         101,675,000         175,285,000     175,285,000  
Capital contributions from parent company               45,000,000   45,000,000     63,000,000   63,000,000     5,089,000   5,089,000     706,665,000   706,665,000     (662,000)   (662,000)    
Other comprehensive income (loss) (12,000,000)         (12,000,000)   (9,000,000)       (9,000,000) 2,000,000       2,000,000 573,000       573,000 184,000       184,000 6,053,000       6,053,000
Stock issued, shares   12,139                                 400                          
Stock issued 397,000,000 61,000,000   336,000,000                           40,000,000 40,000,000 0                        
Stock repurchased, at cost, shares     (9,440)                                                          
Stock repurchased, at cost (430,000,000)   (430,000,000)                                                          
Stock-based compensation 106,000,000     106,000,000                                                        
Cash dividends on common stock (1,693,000,000)       (1,693,000,000)     (684,000,000)     (684,000,000)   (983,000,000)     (983,000,000)   (115,800,000)     (115,800,000)   (106,800,000)     (106,800,000)   (127,000,000)     (127,000,000)  
Other, shares     (56)                                                          
Other 1,000,000   (3,000,000) 3,000,000 1,000,000                                                   (1,000)  
Ending Balance at Dec. 31, 2012 19,004,000,000 4,389,000,000 (450,000,000) 4,855,000,000 9,626,000,000 (123,000,000)   5,398,000,000 1,222,000,000 2,227,000,000 1,976,000,000 (27,000,000) 9,273,000,000 398,000,000 5,585,000,000 3,297,000,000 (7,000,000) 1,180,742,000 393,060,000 547,798,000 241,465,000 (1,581,000) 1,749,208,000 37,691,000 1,401,520,000 318,710,000 (8,713,000) 1,522,357,000 0 1,027,548,000 495,585,000 (776,000)
Ending Balance, Shares at Dec. 31, 2012   877,803 10,035           31,000         9,000         4,543         1,121         1      
Beginning Balance at Sep. 30, 2012                                                                
Net income after dividends on preferred and preference stock 383,000,000             113,000,000         181,000,000         22,549,000         (14,965,000)         30,991,000        
Ending Balance at Dec. 31, 2012 19,004,000,000             5,398,000,000 1,222,000,000       9,273,000,000 398,000,000       1,180,742,000         1,749,208,000 37,691,000       1,522,357,000 0      
Ending Balance, Shares at Dec. 31, 2012                 31,000         9,000                   1,121         1      
Net income after dividends on preferred and preference stock 81,000,000             141,000,000         197,000,000         21,792,000         (246,321,000)         29,192,000        
Ending Balance at Mar. 31, 2013                                                                
Beginning Balance at Dec. 31, 2012 19,004,000,000 4,389,000,000 (450,000,000) 4,855,000,000 9,626,000,000 (123,000,000) 707,000,000 5,398,000,000 1,222,000,000 2,227,000,000 1,976,000,000 (27,000,000) 9,273,000,000 398,000,000 5,585,000,000 3,297,000,000 (7,000,000) 1,180,742,000 393,060,000 547,798,000 241,465,000 (1,581,000) 1,749,208,000 37,691,000 1,401,520,000 318,710,000 (8,713,000) 1,522,357,000 0 1,027,548,000 495,585,000 (776,000)
Beginning Balance, Shares at Dec. 31, 2012   877,803 10,035           31,000         9,000         4,543         1,121         1      
Net income after dividends on preferred and preference stock 1,644,000,000 [1],[2]       1,644,000,000     712,000,000     712,000,000   1,174,000,000     1,174,000,000   124,429,000     124,429,000   (476,625,000)     (476,625,000)            
Net Income 1,710,000,000             751,000,000         1,191,000,000         132,133,000         (474,892,000)         165,533,000     165,533,000  
Capital contributions from parent company               35,000,000   35,000,000     48,000,000   48,000,000     4,883,000   4,883,000     975,075,000   975,075,000     1,487,000   1,487,000    
Other comprehensive income (loss) 48,000,000         48,000,000   1,000,000       1,000,000 2,000,000       2,000,000 472,000       472,000 849,000       849,000 3,695,000       3,695,000
Stock issued, shares   14,930 4,443                               400                          
Stock issued 765,000,000 72,000,000 203,000,000 441,000,000     49,000,000                     40,000,000 40,000,000                          
Stock-based compensation 65,000,000     65,000,000                                                        
Cash dividends on common stock (1,762,000,000)       (1,762,000,000)     (644,000,000)     (644,000,000)   (907,000,000)     (907,000,000)   (115,400,000)     (115,400,000)   (71,956,000)     (71,956,000)   (129,120,000)     (129,120,000)  
Other, shares     (55)                                                          
Other 0   (3,000,000) 1,000,000 2,000,000               1,000,000     1,000,000                                
Ending Balance at Dec. 31, 2013 19,764,000,000 4,461,000,000 (250,000,000) 5,362,000,000 9,510,000,000 (75,000,000) 756,000,000 5,502,000,000 1,222,000,000 2,262,000,000 2,044,000,000 (26,000,000) 9,591,000,000 398,000,000 5,633,000,000 3,565,000,000 (5,000,000) 1,235,126,000 433,060,000 552,681,000 250,494,000 (1,109,000) 2,176,551,000 37,691,000 2,376,595,000 (229,871,000) (7,864,000) 1,563,952,000 0 1,029,035,000 531,998,000 2,919,000
Ending Balance, Shares at Dec. 31, 2013   892,733 5,647           31,000         9,000         4,943         1,121         1      
Beginning Balance at Sep. 30, 2013                                                                
Net income after dividends on preferred and preference stock 414,000,000             140,000,000         208,000,000         25,301,000         12,921,000         23,266,000        
Ending Balance at Dec. 31, 2013 $ 19,764,000,000             $ 5,502,000,000 $ 1,222,000,000       $ 9,591,000,000 $ 398,000,000       $ 1,235,126,000         $ 2,176,551,000 $ 37,691,000       $ 1,563,952,000 $ 0      
Ending Balance, Shares at Dec. 31, 2013                 31,000         9,000                   1,121         1      
[1] (a) After dividends on preferred and preference stock of subsidiaries.
[2] (b) Segment net income (loss) in 2013 includes $1.2 billion in pre-tax charges ($729 million after tax) for estimated probable losses on the Kemper IGCC. See Note (3) under "Integrated Coal Gasification Combined Cycle – Kemper IGCC Construction Schedule and Cost Estimate" for additional information.