XML 175 R104.htm IDEA: XBRL DOCUMENT v3.3.1.900
Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended 36 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2015
Allowance for Doubtful Accounts [Member]        
Valuation and Qualifying Accounts Disclosure [Line Items]        
Balance at Beginning of period $ 18,253 $ 17,855 $ 16,984 $ 16,984
Additions Charged to Income 31,074 43,537 36,788  
Additions Charged to Other Accounts 0 0 0  
Deductions 35,986 43,139 35,917  
Balance at End of Period 13,341 18,253 17,855 13,341
Alabama Power [Member] | Allowance for Doubtful Accounts [Member]        
Valuation and Qualifying Accounts Disclosure [Line Items]        
Balance at Beginning of period 9,143 8,350 8,450 8,450
Additions Charged to Income 13,500 14,309 12,327  
Additions Charged to Other Accounts 0 0 0  
Deductions 13,046 13,516 12,427  
Balance at End of Period 9,597 9,143 8,350 9,597
Georgia Power [Member] | Allowance for Doubtful Accounts [Member]        
Valuation and Qualifying Accounts Disclosure [Line Items]        
Balance at Beginning of period 6,076 5,074 6,259 6,259
Additions Charged to Income 16,862 24,141 18,362  
Additions Charged to Other Accounts 0 0 0  
Deductions 20,791 23,139 19,547  
Balance at End of Period 2,147 6,076 5,074 2,147
Gulf Power [Member] | Allowance for Doubtful Accounts [Member]        
Valuation and Qualifying Accounts Disclosure [Line Items]        
Balance at Beginning of period 2,087 1,131 1,490 1,490
Additions Charged to Income 2,041 4,304 1,900  
Additions Charged to Other Accounts 0 0 0  
Deductions 3,353 3,348 2,259  
Balance at End of Period 775 2,087 1,131 775
Mississippi Power [Member]        
Valuation and Qualifying Accounts Disclosure [Line Items]        
Retail Rate Recovery 371,000     342,000
Mississippi Power [Member] | Allowance for Doubtful Accounts [Member]        
Valuation and Qualifying Accounts Disclosure [Line Items]        
Balance at Beginning of period 825 3,018 373 373
Additions Charged to Income (1,994) 562 3,757  
Additions Charged to Other Accounts 0 0 0  
Deductions (1,456) 2,755 1,112  
Balance at End of Period $ 287 $ 825 $ 3,018 $ 287