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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2015
Dec. 31, 2014
Deferred Charges and Other Assets:    
Total Assets $ 75,215 $ 70,923
Common Stockholders' Equity:    
Total Stockholders' Equity 21,923 20,926
Southern Company [Member]    
Current Assets:    
Cash and cash equivalents 1,109 710
Receivables —    
Customer accounts receivable 1,432 1,090
Unbilled revenues 488 432
Under recovered regulatory clause revenues 126 136
Other accounts and notes receivable 248 307
Accumulated provision for uncollectible accounts (19) (18)
Fossil fuel stock, at average cost 691 930
Materials and supplies, at average cost 1,046 1,039
Vacation pay 177 177
Prepaid expenses 248 665
Deferred income taxes, current 258 506
Other regulatory assets, current 421 346
Other current assets 45 50
Total current assets 6,270 6,370
Property, Plant, and Equipment:    
In service 71,929 70,013
Less accumulated provision for depreciation 24,190 24,059
Plant in service, net of depreciation 47,739 45,954
Other utility plant, net 73 211
Nuclear fuel, at amortized cost 869 911
Construction work in progress 9,562 7,792
Total property, plant, and equipment 58,243 54,868
Other Property and Investments:    
Nuclear decommissioning trusts, at fair value 1,473 1,546
Leveraged leases 752 743
Miscellaneous property and investments 489 203
Total other property and investments 2,714 2,492
Deferred Charges and Other Assets:    
Deferred charges related to income taxes 1,553 1,510
Unamortized debt issuance expense 203 202
Unamortized loss on reacquired debt 232 243
Other regulatory assets, deferred 4,733 4,334
Income taxes receivable, non-current 444 0
Other deferred charges and assets 823 904
Total deferred charges and other assets 7,988 7,193
Total Assets 75,215 70,923
Current Liabilities:    
Securities due within one year 3,313 3,333
Interest-bearing refundable deposits 0 275
Notes payable 1,490 803
Accounts payable —    
Accounts payable 1,419 1,593
Customer deposits 400 390
Accrued taxes —    
Accrued income taxes 404 151
Other accrued taxes 566 487
Accrued interest 223 295
Accrued vacation pay 223 223
Accrued compensation 462 576
Mirror CWIP 369 271
Other current liabilities 820 570
Total current liabilities 9,689 8,967
Long-term Debt:    
Total Long-term Debt 22,326 20,841
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 11,990 11,568
Deferred credits related to income taxes 183 192
Accumulated deferred investment tax credits 1,004 1,208
Employee benefit obligations 2,408 2,432
Asset retirement obligations 2,952 2,168
Unrecognized tax benefits 369 4
Other cost of removal obligations 1,210 1,215
Other regulatory liabilities, deferred 399 398
Other deferred credits and liabilities 603 590
Total deferred credits and other liabilities 21,118 19,775
Total Liabilities 53,133 49,583
Redeemable Preferred Stock of Subsidiaries 118 375
Redeemable Noncontrolling Interest 41 39
Common Stockholders' Equity:    
Common stock 4,558 4,539
Paid-in capital 6,150 5,955
Treasury, at cost (141) (26)
Retained earnings (accumulated deficit) 10,233 9,609
Accumulated other comprehensive income (loss) (136) (128)
Total common stockholders' equity 20,664 19,949
Preferred and Preference Stock of Subsidiaries 609 756
Noncontrolling Interest 650 221
Total Stockholders' Equity 21,923 20,926
Total Liabilities and Stockholders' Equity 75,215 70,923
Alabama Power [Member]    
Current Assets:    
Cash and cash equivalents 609 273
Receivables —    
Customer accounts receivable 460 345
Unbilled revenues 134 138
Under recovered regulatory clause revenues 67 74
Other accounts and notes receivable 34 23
Affiliated companies 43 37
Accumulated provision for uncollectible accounts (9) (9)
Fossil fuel stock, at average cost 199 268
Materials and supplies, at average cost 398 406
Vacation pay 65 65
Prepaid expenses 79 244
Other regulatory assets, current 118 84
Other current assets 9 5
Total current assets 2,206 1,953
Property, Plant, and Equipment:    
In service 23,922 23,080
Less accumulated provision for depreciation 8,623 8,522
Plant in service, net of depreciation 15,299 14,558
Nuclear fuel, at amortized cost 325 348
Construction work in progress 1,117 1,006
Total property, plant, and equipment 16,741 15,912
Other Property and Investments:    
Equity investments in unconsolidated subsidiaries 69 66
Nuclear decommissioning trusts, at fair value 712 756
Miscellaneous property and investments 91 84
Total other property and investments 872 906
Deferred Charges and Other Assets:    
Deferred charges related to income taxes 530 525
Deferred under recovered regulatory clause revenues 66 31
Other regulatory assets, deferred 1,055 1,063
Other deferred charges and assets 163 162
Total deferred charges and other assets 1,814 1,781
Total Assets 21,633 20,552
Current Liabilities:    
Securities due within one year 600 454
Accounts payable —    
Affiliated accounts payable 272 248
Other accounts payable 272 443
Customer deposits 88 87
Accrued taxes —    
Accrued income taxes 105 2
Other accrued taxes 117 37
Accrued interest 67 66
Accrued vacation pay 54 54
Accrued compensation 103 131
Other current liabilities 118 82
Total current liabilities 1,796 1,604
Long-term Debt:    
Total Long-term Debt 6,699 6,176
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 3,965 3,874
Deferred credits related to income taxes 70 72
Accumulated deferred investment tax credits 120 125
Employee benefit obligations 319 326
Asset retirement obligations 1,288 829
Other cost of removal obligations 742 744
Other regulatory liabilities, deferred 152 239
Deferred over recovered regulatory clause revenues 128 47
Other deferred credits and liabilities 73 79
Total deferred credits and other liabilities 6,857 6,335
Total Liabilities 15,352 14,115
Redeemable Preferred Stock 85 342
Preference Stock 196 343
Common Stockholders' Equity:    
Common stock 1,222 1,222
Paid-in capital 2,328 2,304
Retained earnings (accumulated deficit) 2,483 2,255
Accumulated other comprehensive income (loss) (33) (29)
Total common stockholders' equity 6,000 5,752
Total Liabilities and Stockholders' Equity 21,633 20,552
Georgia Power [Member]    
Current Assets:    
Cash and cash equivalents 85 24
Receivables —    
Customer accounts receivable 758 553
Unbilled revenues 243 201
Joint owner accounts receivable 52 121
Other accounts and notes receivable 47 61
Affiliated companies 22 18
Accumulated provision for uncollectible accounts (7) (6)
Fossil fuel stock, at average cost 298 439
Materials and supplies, at average cost 439 438
Vacation pay 90 91
Prepaid income taxes 24 278
Other regulatory assets, current 124 136
Other current assets 94 74
Total current assets 2,269 2,428
Property, Plant, and Equipment:    
In service 31,546 31,083
Less accumulated provision for depreciation 11,046 11,222
Plant in service, net of depreciation 20,500 19,861
Other utility plant, net 10 211
Nuclear fuel, at amortized cost 544 563
Construction work in progress 4,390 4,031
Total property, plant, and equipment 25,444 24,666
Other Property and Investments:    
Equity investments in unconsolidated subsidiaries 62 58
Nuclear decommissioning trusts, at fair value 761 789
Miscellaneous property and investments 38 38
Total other property and investments 861 885
Deferred Charges and Other Assets:    
Deferred charges related to income taxes 678 698
Deferred under recovered regulatory clause revenues 0 197
Other regulatory assets, deferred 2,075 1,753
Other deferred charges and assets 399 403
Total deferred charges and other assets 3,152 3,051
Total Assets 31,726 31,030
Current Liabilities:    
Securities due within one year 1,362 1,154
Notes payable 130 156
Accounts payable —    
Affiliated accounts payable 444 451
Other accounts payable 515 555
Customer deposits 260 253
Accrued taxes —    
Accrued income taxes 75 1
Other accrued taxes 311 332
Accrued interest 99 96
Accrued vacation pay 62 63
Accrued compensation 120 153
Other current liabilities 345 256
Total current liabilities 3,723 3,470
Long-term Debt:    
Total Long-term Debt 8,709 8,683
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 5,493 5,507
Deferred credits related to income taxes 101 106
Accumulated deferred investment tax credits 188 196
Employee benefit obligations 893 903
Asset retirement obligations 1,332 1,223
Other deferred credits and liabilities 266 255
Total deferred credits and other liabilities 8,273 8,190
Total Liabilities 20,705 20,343
Redeemable Preferred Stock 45 45
Preference Stock 221 221
Common Stockholders' Equity:    
Common stock 398 398
Paid-in capital 6,251 6,196
Retained earnings (accumulated deficit) 4,123 3,835
Accumulated other comprehensive income (loss) (17) (8)
Total common stockholders' equity 10,755 10,421
Total Liabilities and Stockholders' Equity 31,726 31,030
Gulf Power [Member]    
Current Assets:    
Cash and cash equivalents 41 39
Receivables —    
Customer accounts receivable 100 73
Unbilled revenues 68 58
Under recovered regulatory clause revenues 17 57
Other accounts and notes receivable 9 8
Affiliated companies 4 10
Accumulated provision for uncollectible accounts (2) (2)
Fossil fuel stock, at average cost 84 101
Materials and supplies, at average cost 57 56
Prepaid expenses 13 40
Other regulatory assets, current 81 74
Other current assets 1 2
Total current assets 473 516
Property, Plant, and Equipment:    
In service 4,640 4,495
Less accumulated provision for depreciation 1,273 1,296
Plant in service, net of depreciation 3,367 3,199
Other utility plant, net 64 0
Construction work in progress 407 465
Total property, plant, and equipment 3,838 3,664
Other Property and Investments:    
Total other property and investments 15 15
Deferred Charges and Other Assets:    
Deferred charges related to income taxes 61 56
Other regulatory assets, deferred 430 416
Other deferred charges and assets 44 41
Total deferred charges and other assets 535 513
Total Assets 4,861 4,708
Current Liabilities:    
Notes payable 76 110
Accounts payable —    
Affiliated accounts payable 65 87
Other accounts payable 40 56
Customer deposits 36 35
Accrued taxes —    
Accrued income taxes 22 0
Other accrued taxes 33 9
Accrued interest 20 11
Accrued compensation 20 23
Deferred capacity expense, current 22 22
Liabilities from risk management activities 41 37
Other current liabilities 44 23
Total current liabilities 419 413
Long-term Debt:    
Total Long-term Debt 1,310 1,370
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 870 800
Employee benefit obligations 120 121
Other cost of removal obligations 226 235
Other regulatory liabilities, deferred 49 49
Deferred capacity expense 147 163
Other deferred credits and liabilities 216 101
Total deferred credits and other liabilities 1,628 1,469
Total Liabilities 3,357 3,252
Preference Stock 147 147
Common Stockholders' Equity:    
Common stock 503 483
Paid-in capital 564 560
Retained earnings (accumulated deficit) 290 267
Accumulated other comprehensive income (loss) 0 (1)
Total common stockholders' equity 1,357 1,309
Total Liabilities and Stockholders' Equity 4,861 4,708
Mississippi Power [Member]    
Current Assets:    
Cash and cash equivalents 96 133
Receivables —    
Customer accounts receivable 51 43
Unbilled revenues 42 35
Other accounts and notes receivable 11 11
Affiliated companies 31 51
Accumulated provision for uncollectible accounts (1) (1)
Fossil fuel stock, at average cost 95 100
Materials and supplies, at average cost 72 62
Prepaid income taxes 183 191
Other regulatory assets, current 119 73
Other current assets 10 6
Total current assets 709 704
Property, Plant, and Equipment:    
In service 4,475 4,378
Less accumulated provision for depreciation 1,215 1,173
Plant in service, net of depreciation 3,260 3,205
Construction work in progress 2,596 2,161
Total property, plant, and equipment 5,856 5,366
Other Property and Investments:    
Total other property and investments 6 5
Deferred Charges and Other Assets:    
Deferred charges related to income taxes 278 226
Other regulatory assets, deferred 460 385
Income taxes receivable, non-current 544 0
Other deferred charges and assets 60 71
Total deferred charges and other assets 1,342 682
Total Assets 7,913 6,757
Current Liabilities:    
Securities due within one year 429 778
Interest-bearing refundable deposits 0 275
Notes payable 500 0
Accounts payable —    
Affiliated accounts payable 91 86
Other accounts payable 109 178
Accrued taxes —    
Accrued income taxes 288 142
Other accrued taxes 67 84
Accrued interest 15 76
Accrued compensation 18 26
Over recovered regulatory clause liabilities 60 1
Mirror CWIP 369 271
Other current liabilities 87 61
Total current liabilities 2,033 1,978
Long-term Debt:    
Long-term debt, affiliated 301 0
Long-term debt, non-affiliated 1,621 1,630
Total Long-term Debt 1,922 1,630
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 674 285
Accumulated deferred investment tax credits 5 283
Employee benefit obligations 147 148
Asset retirement obligations 150 48
Unrecognized tax benefits 361 2
Other cost of removal obligations 171 166
Other regulatory liabilities, deferred 66 64
Other deferred credits and liabilities 48 36
Total deferred credits and other liabilities 1,622 1,032
Total Liabilities 5,577 4,640
Redeemable Preferred Stock 33 33
Common Stockholders' Equity:    
Common stock 38 38
Paid-in capital 2,767 2,612
Retained earnings (accumulated deficit) (496) (559)
Accumulated other comprehensive income (loss) (6) (7)
Total common stockholders' equity 2,303 2,084
Total Liabilities and Stockholders' Equity 7,913 6,757
Southern Power [Member]    
Current Assets:    
Cash and cash equivalents 161 75
Receivables —    
Customer accounts receivable 100 77
Other accounts and notes receivable 35 15
Affiliated companies 50 34
Fossil fuel stock, at average cost 16 22
Materials and supplies, at average cost 60 58
Prepaid income taxes 136 19
Deferred income taxes, current 0 306
Other current assets 19 21
Total current assets 577 627
Property, Plant, and Equipment:    
In service 6,049 5,657
Less accumulated provision for depreciation 1,189 1,035
Plant in service, net of depreciation 4,860 4,622
Construction work in progress 977 11
Total property, plant, and equipment 5,837 4,633
Other Property and Investments:    
Goodwill 2 2
Other intangible assets, net of amortization of $11 and $8 at September 30, 2015 and December 31, 2014, respectively 318 47
Total other property and investments 320 49
Deferred Charges and Other Assets:    
Prepaid long-term service agreements 157 124
Other deferred charges and assets -- affiliated 3 5
Other deferred charges and assets 146 112
Total deferred charges and other assets 306 241
Total Assets 7,040 5,550
Current Liabilities:    
Securities due within one year 400 525
Notes payable 213 195
Accounts payable —    
Affiliated accounts payable 69 78
Other accounts payable 161 30
Accrued taxes —    
Accrued income taxes 3 72
Accrued interest 14 30
Other current liabilities 56 17
Total current liabilities 916 947
Long-term Debt:    
Total Long-term Debt 1,742 1,095
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 779 863
Accumulated deferred investment tax credits 688 601
Accrued income taxes, non-current 100 0
Deferred capacity revenues -- affiliated 39 15
Other deferred credits and liabilities — affiliated 0 1
Other deferred credits and liabilities 25 18
Total deferred credits and other liabilities 1,631 1,498
Total Liabilities 4,289 3,540
Redeemable Noncontrolling Interest 41 39
Common Stockholders' Equity:    
Common stock 0 0
Paid-in capital 1,401 1,176
Retained earnings (accumulated deficit) 657 573
Accumulated other comprehensive income (loss) 3 3
Total common stockholders' equity 2,061 1,752
Noncontrolling Interest, Total 649 219
Total Stockholders' Equity 2,710 1,971
Total Liabilities and Stockholders' Equity $ 7,040 $ 5,550