XML 59 R29.htm IDEA: XBRL DOCUMENT v3.4.0.3
Contingencies and Regulatory Matters - Recovery Balance of Each Regulatory Clause - Alabama Power (Details) - Alabama Power [Member] - USD ($)
$ in Millions
Mar. 31, 2016
Dec. 31, 2015
Under recovered regulatory clause revenues, current [Member]    
Loss Contingencies [Line Items]    
Rate CNP Compliance $ 22 $ 43
Deferred under recovered regulatory clause revenues [Member]    
Loss Contingencies [Line Items]    
Rate CNP PPA 105 99
Other regulatory liabilities, current [Member]    
Loss Contingencies [Line Items]    
Retail Energy Cost Recovery 173 238
Deferred Over Recovered Regulatory Clause Revenues [Member]    
Loss Contingencies [Line Items]    
Retail Energy Cost Recovery 64 0
Other regulatory liabilities, deferred [Member]    
Loss Contingencies [Line Items]    
Natural Disaster Reserve $ 74 $ 75