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Joint Ownership Agreements (Tables)
12 Months Ended
Dec. 31, 2016
Jointly Owned Utility Plant Interests [Line Items]  
Schedule of percentage ownership and investment in jointly-owned facilities
At December 31, 2016, Alabama Power's, Georgia Power's, and Southern Power's percentage ownership and investment (exclusive of nuclear fuel) in jointly-owned facilities in commercial operation with the above entities were as follows:
Facility (Type)
Percent
Ownership
 
Plant in Service
 
Accumulated
Depreciation
 
CWIP
 
 
 
(in millions)
Plant Vogtle (nuclear) Units 1 and 2
45.7
%
 
$
3,545

 
$
2,111

 
$
74

Plant Hatch (nuclear)
50.1

 
1,297

 
585

 
81

Plant Miller (coal) Units 1 and 2
91.8

 
1,657

 
587

 
23

Plant Scherer (coal) Units 1 and 2
8.4

 
258

 
90

 
3

Plant Wansley (coal)
53.5

 
1,046

 
308

 
12

Rocky Mountain (pumped storage)
25.4

 
181

 
129

 

Plant Stanton (combined cycle) Unit A
65.0

 
155

 
58

 

Temporary Equity
The following table presents changes during the year in redeemable preferred stock of subsidiaries for Southern Company:
 
Redeemable Preferred Stock of Subsidiaries
 
(in millions)
Balance at December 31, 2013
$
375

Issued

Redeemed

Balance at December 31, 2014
375

Issued

Redeemed
(262
)
Other
5

Balance at December 31, 2015
118

Issued

Redeemed

Balance at December 31, 2016
$
118

Alabama Power [Member]  
Jointly Owned Utility Plant Interests [Line Items]  
Schedule of percentage ownership and investment in jointly-owned facilities
In addition to the Company's ownership of SEGCO and joint ownership of an associated gas pipeline, the Company's percentage ownership and investment in jointly-owned generating plants at December 31, 2016 were as follows:
Facility
Total MW Capacity
 
Company Ownership
 
 
Plant in Service
 
Accumulated Depreciation
 
Construction Work in Progress
 
 
 
 
 
 
(in millions)
Greene County
500

 
60.00
%
(1) 
 
$
168

 
$
66

 
$
1

Plant Miller
 
 
 
 
 
 
 
 
 
 
Units 1 and 2
1,320

 
91.84
%
(2) 
 
1,657

 
587

 
23

(1)
Jointly owned with an affiliate, Mississippi Power.
(2)
Jointly owned with PowerSouth Energy Cooperative, Inc.
Georgia Power [Member]  
Jointly Owned Utility Plant Interests [Line Items]  
Schedule of percentage ownership and investment in jointly-owned facilities
At December 31, 2016, the Company's percentage ownership and investment (exclusive of nuclear fuel) in jointly-owned facilities in commercial operation with the above entities were as follows:
Facility (Type)
Company Ownership
 
Plant in Service
 
Accumulated Depreciation
 
CWIP
 
 
 
(in millions)
Plant Vogtle (nuclear)
 
 
 
 
 
 
 
Units 1 and 2
45.7
%
 
$
3,545

 
$
2,111

 
$
74

Plant Hatch (nuclear)
50.1

 
1,297

 
585

 
81

Plant Wansley (coal)
53.5

 
1,046

 
308

 
12

Plant Scherer (coal)
 
 
 
 
 
 
 
Units 1 and 2
8.4

 
258

 
90

 
3

Unit 3
75.0

 
1,203

 
458

 
23

Rocky Mountain (pumped storage)
25.4

 
181

 
129

 

Gulf Power [Member]  
Jointly Owned Utility Plant Interests [Line Items]  
Schedule of percentage ownership and investment in jointly-owned facilities
At December 31, 2016, the Company's percentage ownership and investment in these jointly-owned facilities were as follows:
 
Plant Scherer
Unit 3 (coal)
 
Plant Daniel Units 1 & 2 (coal)
 
(in millions)
Plant in service
$
398

 
 
$
680

Accumulated depreciation
143

 
 
202

Construction work in progress
7

 
 
7

Company ownership
25
%
 
 
50
%

Mississippi Power [Member]  
Jointly Owned Utility Plant Interests [Line Items]  
Schedule of percentage ownership and investment in jointly-owned facilities
At December 31, 2016, the Company's percentage ownership and investment in these jointly-owned facilities in commercial operation were as follows:
Generating
Plant
Company
Ownership
 
Plant in Service
 
Accumulated
Depreciation
 
CWIP
 
 
 
(in millions)
 
 
Greene County
 
 
 
 
 
 
 
Units 1 and 2
40
%
 
$
165

 
$
48

 
$

Daniel
 
 
 
 
 
 
 
Units 1 and 2
50
%
 
$
695

 
$
173

 
$
15

Southern Company Gas [Member]  
Jointly Owned Utility Plant Interests [Line Items]  
Temporary Equity
The roll-forwards of the redeemable noncontrolling interest for the successor period of July 1, 2016 through December 31, 2016 and the predecessor period of January 1, 2016 through June 30, 2016 are detailed below:
Predecessor –
(in millions)
Balance at December 31, 2015
$

Reclassification of noncontrolling interest to contingently redeemable noncontrolling interest
46

Net income attributable to noncontrolling interest
14

Distribution to noncontrolling interest
(19
)
Balance at June 30, 2016
$
41

Successor –
(in millions)
Balance at July 1, 2016
$
174

Reclassification of contingently redeemable noncontrolling interest to mandatorily redeemable
noncontrolling interest
(174
)
Balance at December 31, 2016
$

Equity Method Investments
The carrying amounts of the Company's equity method investments as of December 31, 2016 and 2015 and related income from those investments for the successor period ended December 31, 2016 and predecessor periods ended June 30, 2016 and December 31, 2015 and 2014 were as follows:
Balance Sheet Information
Successor
 
 
Predecessor
 
December 31, 2016
 
 
December 31, 2015
 
(in millions)
 
 
(in millions)
SNG
$
1,394

 
 
$

Triton
44

 
 
49

Horizon Pipeline
30

 
 
14

PennEast Pipeline
22

 
 
9

Atlantic Coast Pipeline
33

 
 
7

Pivotal JAX LNG, LLC
16

 
 

Other
2

 
 
1

Total
$
1,541

 
 
$
80

Income Statement Information
Successor
 
 
Predecessor
 
July 1, 2016 through December 31, 2016
 
 
January 1, 2016 through June 30, 2016
 
2015
 
2014
 
(in millions)
 
 
(in millions)
SNG
$
56

 
 
$

 
$

 
$

Triton
2

 
 
1

 
4

 
6

Horizon Pipeline
1

 
 
1

 
2

 
2

Atlantic Coast Pipeline
1

 
 

 

 

Total
$
60

 
 
$
2

 
$
6

 
$
8

Selected financial information of SNG since the Company's September 1, 2016 acquisition of a 50% equity interest is as follows:
Balance Sheet Information
As of December 31, 2016
 
(in millions)
Current assets
$
95

Property, plant, and equipment
2,451

Deferred charges and other assets
129

Total Assets
$
2,675

 
 
Current liabilities
$
588

Long-term debt
706

Other deferred charges and other liabilities
22

Total Liabilities
$
1,316

 
 
Total Stockholders' Equity
1,359

Total Liabilities and Stockholders' Equity
$
2,675

Income Statement Information
September 1, 2016
through December 31, 2016
 
(in millions)
Revenues
$
230

Operating income
$
138

Net income
$
115