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Retirement Benefits (Tables)
6 Months Ended
Jun. 30, 2016
Compensation and Retirement Disclosure [Abstract]  
Pension Plans and Postretirement Plans
Components of the net periodic benefit costs for the three and six months ended June 30, 2016 and 2015 were as follows:
Pension Plans
 
Southern
Company
 
Alabama
Power
 
Georgia
Power
 
Gulf
Power
 
Mississippi
Power
 
 
(in millions)
Three Months Ended June 30, 2016
 
 
 
 
 
 
 
 
 
 
Service cost
 
$
62

 
$
15

 
$
18

 
$
3

 
$
3

Interest cost
 
101

 
24

 
34

 
4

 
5

Expected return on plan assets
 
(187
)
 
(46
)
 
(65
)
 
(8
)
 
(8
)
Amortization:
 
 
 
 
 
 
 
 
 
 
Prior service costs
 
3

 

 
2

 
1

 

Net (gain)/loss
 
37

 
10

 
13

 
1

 
1

Net cost
 
$
16

 
$
3

 
$
2

 
$
1

 
$
1

Six Months Ended June 30, 2016
 
 
 
 
 
 
 
 
 
 
Service cost
 
$
124

 
$
29

 
$
35

 
$
6

 
$
6

Interest cost
 
201

 
48

 
68

 
9

 
10

Expected return on plan assets
 
(374
)
 
(92
)
 
(129
)
 
(17
)
 
(17
)
Amortization:
 
 
 
 
 
 
 
 
 
 
Prior service costs
 
7

 
1

 
3

 
1

 

Net (gain)/loss
 
75

 
20

 
27

 
3

 
3

Net cost
 
$
33

 
$
6

 
$
4

 
$
2

 
$
2

Three Months Ended June 30, 2015
 
 
 
 
 
 
 
 
 
 
Service cost
 
$
64

 
$
15

 
$
18

 
$
3

 
$
3

Interest cost
 
111

 
27

 
39

 
5

 
6

Expected return on plan assets
 
(181
)
 
(44
)
 
(63
)
 
(8
)
 
(9
)
Amortization:
 
 
 
 
 
 
 
 
 
 
Prior service costs
 
7

 
1

 
2

 

 
1

Net (gain)/loss
 
54

 
13

 
19

 
2

 
2

Net cost
 
$
55

 
$
12

 
$
15

 
$
2

 
$
3

Six Months Ended June 30, 2015
 
 
 
 
 
 
 
 
 
 
Service cost
 
$
128

 
$
30

 
$
36

 
$
6

 
$
6

Interest cost
 
222

 
53

 
77

 
10

 
11

Expected return on plan assets
 
(362
)
 
(89
)
 
(126
)
 
(16
)
 
(17
)
Amortization:
 
 
 
 
 
 
 
 
 
 
Prior service costs
 
13

 
3

 
5

 

 
1

Net (gain)/loss
 
108

 
27

 
38

 
5

 
5

Net cost
 
$
109

 
$
24

 
$
30

 
$
5

 
$
6

Postretirement Benefits
 
Southern
Company
 
Alabama
Power
 
Georgia
Power
 
Gulf
Power
 
Mississippi
Power
 
 
(in millions)
Three Months Ended June 30, 2016
 
 
 
 
 
 
 
 
 
 
Service cost
 
$
6

 
$
2

 
$
1

 
$
1

 
$
1

Interest cost
 
17

 
4

 
7

 

 
1

Expected return on plan assets
 
(14
)
 
(7
)
 
(5
)
 
(1
)
 
(1
)
Amortization:
 
 
 
 
 
 
 
 
 
 
Prior service costs
 
1

 
1

 
1

 

 

Net (gain)/loss
 
4

 
1

 
2

 

 

Net cost
 
$
14

 
$
1

 
$
6

 
$

 
$
1

Six Months Ended June 30, 2016
 
 
 
 
 
 
 
 
 
 
Service cost
 
$
11

 
$
3

 
$
3

 
$
1

 
$
1

Interest cost
 
35

 
9

 
15

 
1

 
2

Expected return on plan assets
 
(28
)
 
(13
)
 
(11
)
 
(1
)
 
(1
)
Amortization:
 
 
 
 
 
 
 
 
 
 
Prior service costs
 
3

 
2

 
1

 

 

Net (gain)/loss
 
7

 
1

 
4

 

 

Net cost
 
$
28

 
$
2

 
$
12

 
$
1

 
$
2

Three Months Ended June 30, 2015
 
 
 
 
 
 
 
 
 
 
Service cost
 
$
5

 
$
2

 
$
1

 
$

 
$
1

Interest cost
 
20

 
5

 
9

 
1

 
1

Expected return on plan assets
 
(14
)
 
(7
)
 
(6
)
 
(1
)
 
(1
)
Amortization:
 
 
 
 
 
 
 
 
 
 
Prior service costs
 
1

 

 

 

 

Net (gain)/loss
 
4

 
1

 
3

 

 

Net cost
 
$
16

 
$
1

 
$
7

 
$

 
$
1

Six Months Ended June 30, 2015
 
 
 
 
 
 
 
 
 
 
Service cost
 
$
11

 
$
3

 
$
3

 
$

 
$
1

Interest cost
 
39

 
10

 
17

 
2

 
2

Expected return on plan assets
 
(29
)
 
(13
)
 
(12
)
 
(1
)
 
(1
)
Amortization:
 
 
 
 
 
 
 
 
 
 
Prior service costs
 
2

 
1

 

 

 

Net (gain)/loss
 
9

 
1

 
6

 

 

Net cost
 
$
32

 
$
2

 
$
14

 
$
1

 
$
2