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Segment and Related Information (Tables)
3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Financial data for business segments
Financial data for business segments and products and services for the three months ended March 31, 2016 and 2015 was as follows:
 
Electric Utilities
 
 
 
 
 
 
 
Traditional
Operating
Companies
 
Southern
Power
 
Eliminations
 
Total
 
All
Other
 
Eliminations
 
Consolidated
 
(in millions)
Three Months Ended March 31, 2016:
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating revenues
$
3,742

 
$
315

 
$
(103
)
 
$
3,954

 
$
47

 
$
(36
)
 
$
3,965

Segment net income (loss)(a)(b)
464

 
50

 

 
514

 
(26
)
 
(3
)
 
485

Total assets at March 31, 2016
$
69,240

 
$
8,999

 
$
(396
)
 
$
77,843

 
$
2,070

 
$
(1,178
)
 
$
78,735

Three Months Ended March 31, 2015:
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating revenues
$
3,948

 
$
348

 
$
(124
)
 
$
4,172

 
$
40

 
$
(29
)
 
$
4,183

Segment net income (loss)(a)(b)
477

 
33

 

 
510

 
3

 
(5
)
 
508

Total assets at December 31, 2015
$
69,052

 
$
8,905

 
$
(397
)
 
$
77,560

 
$
1,819

 
$
(1,061
)
 
$
78,318

(a)
Attributable to Southern Company.
(b)
Segment net income (loss) for the traditional operating companies includes pre-tax charges for estimated probable losses on the Kemper IGCC of $53 million ($33 million after tax) and $9 million ($6 million after tax) for the three months ended March 31, 2016 and 2015, respectively. See Note (B) under "Integrated Coal Gasification Combined Cycle – Kemper IGCC Schedule and Cost Estimate" 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 March 31, 2016
 
$
3,377

 
$
396

 
$
181

 
$
3,954

Three Months Ended March 31, 2015
 
3,542

 
467

 
163

 
4,172