XML 1060 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies - Asset Retirement Obligations (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
Balance at beginning of year $ 1,757,000 $ 1,344,000
Liabilities incurred 6,000 45,000
Liabilities settled (16,000) (16,000)
Accretion 97,000 112,000
Cash flow revisions 174,000 272,000
Balance at end of year 2,018,000 1,757,000
Alabama Power [Member]
   
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
Balance at beginning of year 589,000 553,000
Liabilities incurred 0 0
Liabilities settled (1,000) (1,000)
Accretion 40,000 37,000
Cash flow revisions 102,000 [1] 0 [1]
Balance at end of year 730,000 589,000
Georgia Power [Member]
   
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
Balance at beginning of year 1,105,000 757,000
Liabilities incurred 2,000 24,000
Liabilities settled (13,000) (15,000)
Accretion 55,000 72,000
Cash flow revisions 73,000 267,000
Balance at end of year 1,222,000 1,105,000
Gulf Power [Member]
   
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
Balance at beginning of year 16,055 10,729
Liabilities incurred 518 0
Liabilities settled (1,913) (107)
Accretion 751 507
Cash flow revisions 773 4,926
Balance at end of year 16,184 16,055
Mississippi Power [Member]
   
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
Balance at beginning of year 42,115 19,148
Liabilities incurred 0 20,989
Liabilities settled (24) (282)
Accretion 1,840 1,874
Cash flow revisions (2,021) 386
Balance at end of year $ 41,910 $ 42,115
[1] (a) Updated based on results from the 2013 nuclear decommissioning study