XML 143 R72.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Reconciliation of Federal Statutory Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Reconciliation of federal statutory income tax rate to effective income tax rate      
Federal statutory rate 35.00% 35.00% 35.00%
State income tax, net of federal deduction 1.90% 2.30% 2.50%
Employee stock plans dividend deduction (1.20%) (1.40%) (1.60%)
Non-deductible book depreciation 1.20% 1.40% 1.50%
AFUDC-Equity (2.20%) (2.90%) (2.60%)
ITC basis difference (1.50%) (1.60%) (1.20%)
Other (0.30%) (0.30%) (0.50%)
Effective income tax rate 32.90% 32.50% 33.10%
Alabama Power [Member]      
Reconciliation of federal statutory income tax rate to effective income tax rate      
Federal statutory rate 35.00% 35.00% 35.00%
State income tax, net of federal deduction 3.80% 4.40% 4.00%
Non-deductible book depreciation 1.20% 1.10% 1.00%
Difference in prior years' deferred and current tax rate (0.10%) (0.10%) (0.10%)
AFUDC-Equity (1.60%) (1.30%) (0.90%)
Other 0.10% (0.10%) (0.10%)
Effective income tax rate 38.40% 39.00% 38.90%
Georgia Power [Member]      
Reconciliation of federal statutory income tax rate to effective income tax rate      
Federal statutory rate 35.00% 35.00% 35.00%
State income tax, net of federal deduction 2.50% 2.20% 2.50%
Non-deductible book depreciation 1.20% 1.30% 1.30%
AFUDC-Equity (0.70%) (0.80%) (0.60%)
Other (0.40%) (0.70%) (0.40%)
Effective income tax rate 37.60% 37.00% 37.80%
Gulf Power [Member]      
Reconciliation of federal statutory income tax rate to effective income tax rate      
Federal statutory rate 35.00% 35.00% 35.00%
State income tax, net of federal deduction 3.90% 3.50% 3.50%
Non-deductible book depreciation 0.50% 0.40% 0.50%
Difference in prior years' deferred and current tax rate (0.10%) (0.10%) (0.20%)
AFUDC-Equity (1.80%) (1.80%) (1.10%)
Other (0.60%) 0.10% (0.10%)
Effective income tax rate 36.90% 37.10% 37.60%
Mississippi Power [Member]      
Reconciliation of federal statutory income tax rate to effective income tax rate      
Federal statutory rate (35.00%) (35.00%) (35.00%)
State income tax, net of federal deduction (6.30%) (4.00%) (3.70%)
Non-deductible book depreciation 1.30% 0.10% 0.10%
AFUDC-Equity (49.60%) (7.80%) (5.00%)
Other (2.90%) 0.10% (0.10%)
Effective income tax rate (92.50%) (46.60%) (43.70%)
Southern Power [Member]      
Reconciliation of federal statutory income tax rate to effective income tax rate      
Federal statutory rate 35.00% 35.00% 35.00%
State income tax, net of federal deduction (0.30%) (6.00%) 2.20%
Amortization of ITC (5.00%) (4.30%) (1.70%)
ITC basis difference (21.50%) (27.70%) (14.50%)
Other 0.20% 1.10% 0.30%
Effective income tax rate 8.40% (1.90%) 21.30%