XML 1152 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment and Related Information (Tables)
 12 Months Ended
Dec. 31, 2013
Segment Reporting [Abstract]  
Financial data for business segments
Financial data for business segments and products and services for the years ended December 31, 2013, 2012, and 2011 was as follows:
 
Electric Utilities
 
 
 
 
 
 
 
Traditional
Operating
Companies
 
Southern
Power
 
Eliminations
 
Total
 
All
Other
 
Eliminations
 
Consolidated
 
(in millions)
2013
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating revenues
$
16,136

 
$
1,275

 
$
(376
)
 
$
17,035

 
$
139

 
$
(87
)
 
$
17,087

Depreciation and amortization
1,711

 
175

 
—

 
1,886

 
15

 
—

 
1,901

Interest income
17

 
1

 
—

 
18

 
2

 
(1
)
 
19

Interest expense
714

 
74

 
—

 
788

 
36

 
—

 
824

Income taxes
889

 
46

 
—

 
935

 
(85
)
 
(1
)
 
849

Segment net income (loss)(a) (b)
1,486

 
166

 
—

 
1,652

 
(10
)
 
2

 
1,644

Total assets
59,447

 
4,429

 
(101
)
 
63,775

 
1,077

 
(306
)
 
64,546

Gross property additions
5,226

 
633

 
—

 
5,859

 
9

 
—

 
5,868

2012
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating revenues
$
15,730

 
$
1,186

 
$
(438
)
 
$
16,478

 
$
141

 
$
(82
)
 
$
16,537

Depreciation and amortization
1,629

 
143

 
—

 
1,772

 
15

 
—

 
1,787

Interest income
21

 
1

 
—

 
22

 
19

 
(1
)
 
40

Interest expense
757

 
63

 
—

 
820

 
39

 
—

 
859

Income taxes
1,307

 
93

 
—

 
1,400

 
(66
)
 
—

 
1,334

Segment net income (loss)(a)
2,145

 
175

 
1

 
2,321

 
33

 
(4
)
 
2,350

Total assets
58,600

 
3,780

 
(129
)
 
62,251

 
1,116

 
(218
)
 
63,149

Gross property additions
4,813

 
241

 
—

 
5,054

 
5

 
—

 
5,059

2011
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating revenues
$
16,763

 
$
1,236

 
$
(412
)
 
$
17,587

 
$
149

 
$
(79
)
 
$
17,657

Depreciation and amortization
1,576

 
124

 
—

 
1,700

 
16

 
1

 
1,717

Interest income
18

 
1

 
—

 
19

 
3

 
(1
)
 
21

Interest expense
726

 
77

 
—

 
803

 
54

 
—

 
857

Income taxes
1,217

 
76

 
—

 
1,293

 
(74
)
 
—

 
1,219

Segment net income (loss)(a)
2,052

 
162

 
—

 
2,214

 
(8
)
 
(3
)
 
2,203

Total assets
54,622

 
3,581

 
(127
)
 
58,076

 
1,592

 
(401
)
 
59,267

Gross property additions
4,589

 
255

 
—

 
4,844

 
9

 
—

 
4,853


(a)    After dividends on preferred and preference stock of subsidiaries.
(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.
Financial data for products and services
Products and Services
Electric Utilities' Revenues
Year
 
Retail
 
Wholesale
 
Other
 
Total
 
 
(in millions)
2013
 
$
14,541

 
$
1,855

 
$
639

 
$
17,035

2012
 
14,187

 
1,675

 
616

 
16,478

2011
 
15,071

 
1,905

 
611

 
17,587