XML 38 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment and Related Information - Financial Data for Business Segments (Details) (USD $)
3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2014
state
Jun. 30, 2013
Jun. 30, 2014
state
Jun. 30, 2013
Dec. 31, 2013
Jun. 30, 2014
Electric Utilities [Member]
Jun. 30, 2013
Electric Utilities [Member]
Jun. 30, 2014
Electric Utilities [Member]
Jun. 30, 2013
Electric Utilities [Member]
Dec. 31, 2013
Electric Utilities [Member]
Jun. 30, 2014
Traditional Operating Companies [Member]
Electric Utilities [Member]
Jun. 30, 2013
Traditional Operating Companies [Member]
Electric Utilities [Member]
Jun. 30, 2014
Traditional Operating Companies [Member]
Electric Utilities [Member]
Jun. 30, 2013
Traditional Operating Companies [Member]
Electric Utilities [Member]
Dec. 31, 2013
Traditional Operating Companies [Member]
Electric Utilities [Member]
Jun. 30, 2014
Southern Power [Member]
Jun. 30, 2013
Southern Power [Member]
Jun. 30, 2014
Southern Power [Member]
Jun. 30, 2013
Southern Power [Member]
Jun. 30, 2014
Southern Power [Member]
Electric Utilities [Member]
Jun. 30, 2013
Southern Power [Member]
Electric Utilities [Member]
Jun. 30, 2014
Southern Power [Member]
Electric Utilities [Member]
Jun. 30, 2013
Southern Power [Member]
Electric Utilities [Member]
Dec. 31, 2013
Southern Power [Member]
Electric Utilities [Member]
Jun. 30, 2014
Eliminations [Member]
Jun. 30, 2013
Eliminations [Member]
Jun. 30, 2014
Eliminations [Member]
Jun. 30, 2013
Eliminations [Member]
Dec. 31, 2013
Eliminations [Member]
Jun. 30, 2014
Eliminations [Member]
Electric Utilities [Member]
Jun. 30, 2013
Eliminations [Member]
Electric Utilities [Member]
Jun. 30, 2014
Eliminations [Member]
Electric Utilities [Member]
Jun. 30, 2013
Eliminations [Member]
Electric Utilities [Member]
Dec. 31, 2013
Eliminations [Member]
Electric Utilities [Member]
Jun. 30, 2014
All Other [Member]
Jun. 30, 2013
All Other [Member]
Jun. 30, 2014
All Other [Member]
Jun. 30, 2013
All Other [Member]
Dec. 31, 2013
All Other [Member]
Jun. 30, 2013
Kemper Igcc [Member]
Jun. 30, 2014
Kemper Igcc [Member]
Jun. 30, 2013
Kemper Igcc [Member]
Dec. 31, 2013
Kemper Igcc [Member]
Segment Reporting Information [Line Items]                                                                                      
Number of States in which Entity Operates 4   4                                                                                
Segment and Related Information (Textual) [Abstract]                                                                                      
Electric Utilities' Revenues $ 4,467,000,000 $ 4,246,000,000 $ 9,111,000,000 $ 8,143,000,000   $ 4,454,000,000 $ 4,230,000,000 $ 9,081,000,000 $ 8,116,000,000   $ 4,209,000,000 $ 4,018,000,000 $ 8,587,000,000 $ 7,687,000,000   $ 68,000,000 $ 89,000,000 $ 140,000,000 $ 167,000,000 $ 329,000,000 $ 307,000,000 $ 680,000,000 $ 610,000,000   $ (26,000,000) $ (22,000,000) $ (50,000,000) $ (46,000,000)   $ (84,000,000) $ (95,000,000) $ (186,000,000) $ (181,000,000)   $ 39,000,000 $ 38,000,000 $ 80,000,000 $ 73,000,000          
Financial data for business segments                                                                                      
Electric Utilities' Revenues 4,467,000,000 4,246,000,000 9,111,000,000 8,143,000,000   4,454,000,000 4,230,000,000 9,081,000,000 8,116,000,000   4,209,000,000 4,018,000,000 8,587,000,000 7,687,000,000   68,000,000 89,000,000 140,000,000 167,000,000 329,000,000 307,000,000 680,000,000 610,000,000   (26,000,000) (22,000,000) (50,000,000) (46,000,000)   (84,000,000) (95,000,000) (186,000,000) (181,000,000)   39,000,000 38,000,000 80,000,000 73,000,000          
Segment net income (loss) 611,000,000 [1],[2] 297,000,000 [1],[2] 962,000,000 [1],[3] 378,000,000 [1],[3]   611,000,000 [1],[2] 296,000,000 [1],[2] 963,000,000 [1],[3] 391,000,000 [1],[3]   580,000,000 [1],[2] 268,000,000 [1],[2] 899,000,000 [1],[3] 334,000,000 [1],[3]           31,000,000 [1],[2] 28,000,000 [1],[2] 64,000,000 [1],[3] 57,000,000 [1],[3]   (2,000,000) [1],[2] (3,000,000) [1],[2] (3,000,000) [1],[3] (1,000,000) [1],[3]   0 [1],[2] 0 [1],[2] 0 [1],[3] 0 [1],[3]   2,000,000 [1],[2] 4,000,000 [1],[2] 2,000,000 [1],[3] (12,000,000) [1],[3]          
Total assets 66,400,000,000   66,400,000,000   64,546,000,000 65,683,000,000   65,683,000,000   63,775,000,000 61,210,000,000   61,210,000,000   59,447,000,000         4,605,000,000   4,605,000,000   4,429,000,000 (639,000,000)   (639,000,000)   (306,000,000) (132,000,000)   (132,000,000)   (101,000,000) 1,356,000,000   1,356,000,000   1,077,000,000        
Pre-tax charge to income                                                                               450,000,000 380,000,000 990,000,000 1,180,000,000
After tax charge to income                                                                               $ 277,900,000 $ 234,700,000 $ 611,300,000 $ 728,700,000
[1] After dividends on preferred and preference stock of subsidiaries.
[2] Segment net income (loss) for the traditional operating companies for the three months ended June 30, 2013 includes a $450.0 million pre-tax charge ($277.9 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.
[3] Segment net income (loss) for the traditional operating companies for the six months ended June 30, 2014 and June 30, 2013 includes $380.0 million in pre-tax charges ($234.7 million after tax) and $990.0 million in pre-tax charges ($611.3 million after tax), respectively, 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.