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Segment and Related Information (Tables)
6 Months Ended
Jun. 30, 2016
Segment Reporting [Abstract]  
Financial data for business segments
Financial data for business segments and products and services for the three and six months ended June 30, 2016 and 2015 was as follows:
 
Electric Utilities
 
 
 
 
 
 
 
Traditional
Electric Operating
Companies
 
Southern
Power
 
Eliminations
 
Total
 
All
Other
 
Eliminations
 
Consolidated
 
(in millions)
Three Months Ended June 30, 2016:
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating revenues
$
4,115

 
$
373

 
$
(109
)
 
$
4,379

 
$
125

 
$
(45
)
 
$
4,459

Segment net income (loss)(a)(b)
595

 
89

 

 
684

 
(68
)
 
(4
)
 
612

Six Months Ended June 30, 2016:
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating revenues
$
7,884

 
$
688

 
$
(212
)
 
$
8,360

 
$
172

 
$
(81
)
 
$
8,451

Segment net income (loss)(a)(c)
1,059

 
139

 

 
1,198

 
(94
)
 
(7
)
 
1,097

Total assets at June 30, 2016
$
70,706

 
$
11,082

 
$
(425
)
 
$
81,363

 
$
10,505

 
$
(995
)
 
$
90,873

Three Months Ended June 30, 2015:
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating revenues
$
4,077

 
$
337

 
$
(90
)
 
$
4,324

 
$
43

 
$
(30
)
 
$
4,337

Segment net income (loss)(a)(b)
561

 
46

 

 
607

 
18

 
4

 
629

Six Months Ended June 30, 2015:
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating revenues
$
8,025

 
$
684

 
$
(213
)
 
$
8,496

 
$
83

 
$
(59
)
 
$
8,520

Segment net income (loss)(a)(c)
1,038

 
79

 

 
1,117

 
21

 

 
1,138

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 electric operating companies includes pre-tax charges for estimated probable losses on the Kemper IGCC of $81 million ($50 million after tax) and $23 million ($14 million after tax) for the three months ended June 30, 2016 and 2015, respectively. See Note (B) under "Integrated Coal Gasification Combined CycleKemper IGCC Schedule and Cost Estimate" for additional information.
(c) Segment net income (loss) for the traditional electric operating companies includes pre-tax charges for estimated probable losses on the Kemper IGCC of $134 million ($83 million after tax) and $32 million ($20 million after tax) for the six months ended June 30, 2016 and 2015, respectively. See Note (B) under "Integrated Coal Gasification Combined CycleKemper 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 June 30, 2016
 
$
3,748

 
$
446

 
$
185

 
$
4,379

Three Months Ended June 30, 2015
 
3,714

 
448

 
162

 
4,324

 
 
 
 
 
 
 
 
 
Six Months Ended June 30, 2016
 
$
7,124

 
$
842

 
$
394

 
$
8,360

Six Months Ended June 30, 2015
 
7,256

 
915

 
325

 
8,496