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Segment and Related Information (Tables)
3 Months Ended
Mar. 31, 2014
Segment Reporting [Abstract]  
Financial data for business segments
Financial data for business segments and products and services for the three months ended March 31, 2014 and 2013 was as follows:
 
Electric Utilities
 
 
 
 
 
 
 
Traditional
Operating
Companies
 
Southern
Power
 
Eliminations
 
Total
 
All
Other
 
Eliminations
 
Consolidated
 
(in millions)
Three Months Ended March 31, 2014:
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating revenues
$
4,378

 
$
351

 
$
(102
)
 
$
4,627

 
$
41

 
$
(24
)
 
$
4,644

Segment net income (loss)(a)(b)
318

 
33

 

 
351

 

 

 
351

Total assets at March 31, 2014
$
59,854

 
$
4,404

 
$
(98
)
 
$
64,160

 
$
1,093

 
$
(415
)
 
$
64,838

Three Months Ended March 31, 2013:
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating revenues
$
3,668

 
$
303

 
$
(86
)
 
$
3,885

 
$
35

 
$
(23
)
 
$
3,897

Segment net income (loss)(a)(c)
66

 
29

 

 
95

 
(16
)
 
2

 
81

Total assets at December 31, 2013
$
59,447

 
$
4,429

 
$
(101
)
 
$
63,775

 
$
1,077

 
$
(306
)
 
$
64,546

(a) After dividends on preferred and preference stock of subsidiaries.
(b) Segment net income (loss) for the traditional operating companies for the three months ended March 31, 2014 includes a $380.0 million pre-tax charge ($234.7 million after tax) for an estimated probable loss on the Kemper IGCC. See Note (B) under "Integrated Coal Gasification Combined Cycle – Kemper IGCC Schedule and Cost Estimate" herein for additional information.
(c) Segment net income (loss) for the traditional operating companies for the three months ended March 31, 2013 includes $540.0 million in pre-tax charges ($333.5 million after tax) for estimated probable losses on the Kemper IGCC. See Note (B) under "Integrated Coal Gasification Combined Cycle – Kemper IGCC Schedule and Cost Estimate" herein for additional information.
Financial data for products and services
Products and Services
 
 
Electric Utilities' Revenues
Period
 
Retail
 
Wholesale
 
Other
 
Total
 
 
(in millions)
Three Months Ended March 31, 2014
 
$
3,858

 
$
604

 
$
165

 
$
4,627

Three Months Ended March 31, 2013
 
3,298

 
432

 
155

 
3,885