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Introduction (Tables)
6 Months Ended
Jun. 30, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Asset Retirement Obligations
As of June 30, 2016, details of the asset retirement obligations (ARO) included in the registrants' Condensed Balance Sheets were as follows:
 
Southern Company
 
Alabama Power
 
Georgia Power
 
Gulf
Power
 
Mississippi Power
 
Southern Power
 
(in millions)
Balance at beginning of year
$
3,759

 
$
1,448

 
$
1,916

 
$
130

 
$
177

 
$
21

Liabilities incurred
9

 
5

 

 

 

 
4

Liabilities settled
(66
)
 
(6
)
 
(52
)
 
(1
)
 
(7
)
 

Accretion
77

 
36

 
34

 
1

 
2

 
1

Cash flow revisions
699

 
19

 
673

 
3

 
6

 
2

Balance at end of period
$
4,478

 
$
1,502

 
$
2,571

 
$
133

 
$
178

 
$
28

Schedule of Goodwill and Other Intangible Assets
Goodwill and other intangible assets consisted of the following:
 
At June 30, 2016
 
Estimated Useful Life
Gross Carrying Amount
Accumulated Amortization
Intangible Assets, Net
 
 
(in millions)
Intangibles subject to amortization:
 
 
 
 
Southern Company
 
 
 
 
Customer relationships
14-26 years
$
47

$

$
47

Trade names
5-9 years
43


43

Patents
3-10 years
4


4

Backlog
5 years
5


5

Southern Power
 
 
 
 
PPA fair value adjustments
20 years
330

(14
)
316

Total intangibles subject to amortization
 
$
429

$
(14
)
$
415

 
 
 
 
 
Intangibles not subject to amortization:
 
 
 
 
Southern Company
 
 
 
 
Federal Communications Commission licenses
 
$
75

$

$
75

 
 
 
 
 
Goodwill:
 
 
 
 
Southern Company
 
$
262

$

$
262

Southern Power
 
2


2

Total goodwill and other intangible assets
 
$
768

$
(14
)
$
754