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Segment and Related Information (Tables)
 9 Months Ended
Sep. 30, 2015
Segment Reporting [Abstract]  
Financial data for business segments
Financial data for business segments and products and services for the three and nine months ended September 30, 2015 and 2014 was as follows:
 
Electric Utilities
 
 
 
 
 
 
 
Traditional
Operating
Companies
 
Southern
Power
 
Eliminations
 
Total
 
All
Other
 
Eliminations
 
Consolidated
 
(in millions)
Three Months Ended September 30, 2015:
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating revenues
$
5,098

 
$
401

 
$
(109
)
 
$
5,390

 
$
37

 
$
(26
)
 
$
5,401

Segment net income (loss)(a)(b)
874

 
102

 
—

 
976

 
(18
)
 
1

 
959

Nine Months Ended September 30, 2015:
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating revenues
$
13,123

 
$
1,086

 
$
(322
)
 
$
13,887

 
$
120

 
$
(86
)
 
$
13,921

Segment net income (loss)(a)(c)
1,912

 
181

 
—

 
2,093

 
3

 
—

 
2,096

Total assets at September 30, 2015
$
67,750

 
$
7,040

 
$
(404
)
 
$
74,386

 
$
1,480

 
$
(651
)
 
$
75,215

Three Months Ended September 30, 2014:
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating revenues
$
5,007

 
$
435

 
$
(115
)
 
$
5,327

 
$
34

 
$
(22
)
 
$
5,339

Segment net income (loss)(a)(b)
658

 
64

 
—

 
722

 
(2
)
 
(2
)
 
718

Nine Months Ended September 30, 2014:
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating revenues
$
13,594

 
$
1,115

 
$
(301
)
 
$
14,408

 
$
114

 
$
(72
)
 
$
14,450

Segment net income (loss)(a)(c)
1,557

 
128

 
—

 
1,685

 
—

 
(5
)
 
1,680

Total assets at December 31, 2014
$
64,644

 
$
5,550

 
$
(131
)
 
$
70,063

 
$
1,156

 
$
(296
)
 
$
70,923

(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 September 30, 2015 and September 30, 2014 includes pre-tax charges of $150 million ($93 million after tax) and a pre-tax charge of $418 million ($258 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.
(c)
Segment net income (loss) for the traditional operating companies for the nine months ended September 30, 2015 and September 30, 2014 includes pre-tax charges of $182 million ($112 million after tax) and pre-tax charges of $798 million ($493 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.
Financial data for products and services
Products and Services
 
 
Electric Utilities' Revenues
Period
 
Retail
 
Wholesale
 
Other
 
Total
 
 
(in millions)
Three Months Ended September 30, 2015
 
$
4,701

 
$
520

 
$
169

 
$
5,390

Three Months Ended September 30, 2014
 
4,558

 
600

 
169

 
5,327

 
 
 
 
 
 
 
 
 
Nine Months Ended September 30, 2015
 
$
11,958

 
$
1,435

 
$
494

 
$
13,887

Nine Months Ended September 30, 2014
 
12,186

 
1,719

 
503

 
14,408