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Consolidated Statements of Cash Flows - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Operating Activities:      
Consolidated Net Income $ 2,529,000,000 $ 2,435,000,000 $ 2,031,000,000
Adjustments to reconcile net income to net cash provided from operating activities --      
Depreciation and amortization, total 2,923,000,000 2,395,000,000 2,293,000,000
Deferred income taxes (127,000,000) 1,404,000,000 709,000,000
Amortization of investment tax credits (22,000,000) (21,000,000) (22,000,000)
Collateral deposits (102,000,000) 0 0
Allowance for equity funds used during construction (202,000,000) (226,000,000) (245,000,000)
Pension, postretirement, and other employee benefits (65,000,000) 83,000,000 (9,000,000)
Pension and postretirement funding (1,029,000,000) (7,000,000) (506,000,000)
Settlement of asset retirement obligations (171,000,000) (37,000,000) (17,000,000)
Stock based compensation expense 121,000,000 99,000,000 63,000,000
Hedge Settlements (233,000,000) (17,000,000) 0
Estimated loss on Kemper IGCC 428,000,000 365,000,000 868,000,000
Income taxes receivable, non-current (122,000,000) (413,000,000) 0
Other, net (36,000,000) (33,000,000) 13,000,000
Changes in certain current assets and liabilities --      
-Receivables (544,000,000) 243,000,000 (352,000,000)
-Fossil fuel for generation 178,000,000 61,000,000 408,000,000
-Natural gas for sale (226,000,000) 0 0
-Materials and supplies (31,000,000) (44,000,000) (67,000,000)
-Other current assets (174,000,000) (108,000,000) (57,000,000)
-Accounts payable 301,000,000 (353,000,000) 267,000,000
-Accrued taxes 1,456,000,000 352,000,000 (105,000,000)
-Accrued compensation 36,000,000 (41,000,000) 255,000,000
-Mirror CWIP 0 (271,000,000) 180,000,000
-Other current liabilities 215,000,000 98,000,000 109,000,000
-Retail fuel cost over-recovery—short-term (231,000,000) 289,000,000 (23,000,000)
Net cash provided from operating activities 4,894,000,000 6,274,000,000 5,815,000,000
Investing Activities:      
Business acquisitions, net of cash acquired (10,689,000,000) (1,719,000,000) (731,000,000)
Property additions (7,310,000,000) (5,674,000,000) (5,246,000,000)
Investment in restricted cash (733,000,000) (160,000,000) (11,000,000)
Distribution of restricted cash 742,000,000 154,000,000 57,000,000
Nuclear decommissioning trust fund purchases (1,160,000,000) (1,424,000,000) (916,000,000)
Nuclear decommissioning trust fund sales 1,154,000,000 1,418,000,000 914,000,000
Cost of removal, net of salvage (245,000,000) (167,000,000) (170,000,000)
Change in construction payables (121,000,000) 402,000,000 (107,000,000)
Investment in unconsolidated subsidiaries (1,444,000,000) 0 0
Prepaid long-term service agreement (134,000,000) (197,000,000) (181,000,000)
Other investing activities (108,000,000) 87,000,000 (17,000,000)
Net cash used for investing activities (20,048,000,000) (7,280,000,000) (6,408,000,000)
Financing Activities:      
Increase (decrease) in notes payable, net 1,228,000,000 73,000,000 (676,000,000)
Proceeds --      
Long-term debt 16,368,000,000 7,029,000,000 3,169,000,000
Interest-bearing refundable deposit 0 0 125,000,000
Common stock issuances 3,758,000,000 256,000,000 806,000,000
Short-term borrowings 0 755,000,000 0
Redemptions and repurchases --      
Long-term debt (3,145,000,000) (3,604,000,000) (816,000,000)
Common stock repurchased 0 (115,000,000) (5,000,000)
Interest-bearing refundable deposits 0 (275,000,000) 0
Preferred and preference stock 0 (412,000,000) 0
Short-term borrowings (478,000,000) (255,000,000) 0
Payment of common stock dividends (2,104,000,000) (1,959,000,000) (1,866,000,000)
Distributions to noncontrolling interests (72,000,000) (18,000,000) (1,000,000)
Capital contributions from noncontrolling interests 682,000,000 341,000,000 8,000,000
Purchase of Membership Interests from Noncontrolling Interests (129,000,000) 0 0
Other financing activities (383,000,000) (116,000,000) (100,000,000)
Net cash provided from (used for) financing activities 15,725,000,000 1,700,000,000 644,000,000
Net Change in Cash and Cash Equivalents 571,000,000 694,000,000 51,000,000
Cash and Cash Equivalents at Beginning of Year 1,404,000,000 710,000,000 659,000,000
Cash and Cash Equivalents at End of Year 1,975,000,000 1,404,000,000 710,000,000
Supplemental Cash Flow Information:      
Interest, net of amounts capitalized 1,100,000,000 809,000,000 732,000,000
Income taxes (net of refunds) (148,000,000) (9,000,000) 272,000,000
Noncash transactions -      
Accrued property additions at year-end 1,500,000,000 844,000,000 528,000,000
Alabama Power [Member]      
Operating Activities:      
Consolidated Net Income 839,000,000 811,000,000 800,000,000
Adjustments to reconcile net income to net cash provided from operating activities --      
Depreciation and amortization, total 844,000,000 780,000,000 724,000,000
Deferred income taxes 407,000,000 388,000,000 270,000,000
Amortization of investment tax credits (8,000,000) (8,000,000) (8,000,000)
Allowance for equity funds used during construction (28,000,000) (60,000,000) (49,000,000)
Pension, postretirement, and other employee benefits (27,000,000) 20,000,000 (61,000,000)
Pension and postretirement funding (133,000,000) 0 0
Other deferred charges - affiliated (50,000,000) 0 0
Other, net (25,000,000) (5,000,000) 29,000,000
Changes in certain current assets and liabilities --      
-Receivables 94,000,000 (160,000,000) (58,000,000)
-Fossil fuel for generation 34,000,000 28,000,000 61,000,000
-Other current assets (33,000,000) 12,000,000 (29,000,000)
-Accounts payable 73,000,000 3,000,000 157,000,000
-Accrued taxes 93,000,000 138,000,000 (199,000,000)
-Other current liabilities 23,000,000 (4,000,000) 59,000,000
-Retail fuel cost over-recovery—short-term (162,000,000) 191,000,000 5,000,000
Net cash provided from operating activities 1,949,000,000 2,142,000,000 1,709,000,000
Investing Activities:      
Property additions (1,272,000,000) (1,367,000,000) (1,457,000,000)
Nuclear decommissioning trust fund purchases (352,000,000) (439,000,000) (245,000,000)
Nuclear decommissioning trust fund sales 351,000,000 438,000,000 244,000,000
Cost of removal, net of salvage (94,000,000) (71,000,000) (77,000,000)
Change in construction payables (37,000,000) (15,000,000) (10,000,000)
Other investing activities (34,000,000) (34,000,000) (22,000,000)
Net cash used for investing activities (1,438,000,000) (1,488,000,000) (1,567,000,000)
Proceeds --      
Capital contributions from parent company 260,000,000 22,000,000 28,000,000
Senior notes 400,000,000 975,000,000 400,000,000
Pollution control revenue bonds 0 80,000,000 254,000,000
Other long-term debt 45,000,000 0 0
Redemptions and repurchases --      
Preferred and preference stock 0 (412,000,000) 0
Senior notes (200,000,000) (650,000,000) 0
Pollution control revenue bonds 0 (134,000,000) (254,000,000)
Payment of common stock dividends (765,000,000) (571,000,000) (550,000,000)
Other financing activities (25,000,000) (43,000,000) (42,000,000)
Net cash provided from (used for) financing activities (285,000,000) (733,000,000) (164,000,000)
Net Change in Cash and Cash Equivalents 226,000,000 (79,000,000) (22,000,000)
Cash and Cash Equivalents at Beginning of Year 194,000,000 273,000,000 295,000,000
Cash and Cash Equivalents at End of Year 420,000,000 194,000,000 273,000,000
Supplemental Cash Flow Information:      
Interest, net of amounts capitalized 277,000,000 250,000,000 231,000,000
Income taxes (net of refunds) (108,000,000) 121,000,000 436,000,000
Noncash transactions -      
Accrued property additions at year-end 84,000,000 121,000,000 8,000,000
Georgia Power [Member]      
Operating Activities:      
Consolidated Net Income 1,347,000,000 1,277,000,000 1,242,000,000
Adjustments to reconcile net income to net cash provided from operating activities --      
Depreciation and amortization, total 1,063,000,000 1,029,000,000 1,019,000,000
Deferred income taxes 383,000,000 173,000,000 352,000,000
Amortization of investment tax credits (10,000,000) (10,000,000) (10,000,000)
Allowance for equity funds used during construction (48,000,000) (40,000,000) (45,000,000)
Retail fuel cost-recovery - long-term 0 106,000,000 (44,000,000)
Pension and postretirement funding (287,000,000) (7,000,000) (156,000,000)
Settlement of asset retirement obligations (123,000,000) (29,000,000) (12,000,000)
Other deferred charges - affiliated (111,000,000) 0 0
Other, net (10,000,000) 10,000,000 70,000,000
Changes in certain current assets and liabilities --      
-Receivables 60,000,000 187,000,000 (248,000,000)
-Fossil fuel for generation 104,000,000 37,000,000 303,000,000
-Prepaid income taxes 0 89,000,000 (216,000,000)
-Other current assets (38,000,000) (62,000,000) (37,000,000)
-Accounts payable (42,000,000) (259,000,000) 16,000,000
-Accrued taxes 131,000,000 25,000,000 17,000,000
-Accrued compensation (5,000,000) (17,000,000) 62,000,000
-Other current liabilities 1,000,000 (2,000,000) 40,000,000
Net cash provided from operating activities 2,425,000,000 2,517,000,000 2,363,000,000
Investing Activities:      
Property additions (2,223,000,000) (2,091,000,000) (2,023,000,000)
Nuclear decommissioning trust fund purchases (808,000,000) (985,000,000) (671,000,000)
Nuclear decommissioning trust fund sales 803,000,000 980,000,000 669,000,000
Cost of removal, net of salvage (83,000,000) (71,000,000) (65,000,000)
Change in construction payables, net of joint owner portion (35,000,000) 217,000,000 (54,000,000)
Prepaid long-term service agreement (34,000,000) (66,000,000) (70,000,000)
Sale of property 10,000,000 70,000,000 7,000,000
Other investing activities 23,000,000 2,000,000 1,000,000
Net cash used for investing activities (2,347,000,000) (1,944,000,000) (2,206,000,000)
Financing Activities:      
Increase (decrease) in notes payable, net 234,000,000 2,000,000 (891,000,000)
Proceeds --      
Capital contributions from parent company 594,000,000 62,000,000 549,000,000
Short-term borrowings 0 250,000,000 0
Senior notes 650,000,000 500,000,000 0
Pollution control revenue bonds 0 409,000,000 40,000,000
FFB loan 425,000,000 1,000,000,000 1,200,000,000
Redemptions and repurchases --      
Short-term borrowings 0 (250,000,000) 0
Senior notes (700,000,000) (1,175,000,000) 0
Pollution control revenue bonds (4,000,000) (268,000,000) (37,000,000)
Payment of common stock dividends (1,305,000,000) (1,034,000,000) (954,000,000)
Other financing activities (36,000,000) (26,000,000) (70,000,000)
Net cash provided from (used for) financing activities (142,000,000) (530,000,000) (163,000,000)
Net Change in Cash and Cash Equivalents (64,000,000) 43,000,000 (6,000,000)
Cash and Cash Equivalents at Beginning of Year 67,000,000 24,000,000 30,000,000
Cash and Cash Equivalents at End of Year 3,000,000 67,000,000 24,000,000
Supplemental Cash Flow Information:      
Interest, net of amounts capitalized 375,000,000 353,000,000 319,000,000
Income taxes (net of refunds) 170,000,000 506,000,000 507,000,000
Noncash transactions -      
Accrued property additions at year-end 336,000,000 387,000,000 154,000,000
Capital lease obligation 0 149,000,000 0
Gulf Power [Member]      
Operating Activities:      
Consolidated Net Income 140,000,000 157,000,000 149,000,000
Adjustments to reconcile net income to net cash provided from operating activities --      
Depreciation and amortization, total 179,000,000 152,000,000 153,000,000
Deferred income taxes 57,000,000 90,000,000 65,000,000
Pension and postretirement funding (48,000,000) 0 (30,000,000)
Other, net (3,000,000) 4,000,000 (4,000,000)
Changes in certain current assets and liabilities --      
-Receivables 15,000,000 33,000,000 (17,000,000)
-Fossil fuel for generation 37,000,000 (6,000,000) 34,000,000
-Prepaid income taxes (11,000,000) 32,000,000 (19,000,000)
-Other current assets (1,000,000) (2,000,000) (2,000,000)
-Accounts payable 5,000,000 (22,000,000) 8,000,000
-Over recovered regulatory clause revenues 1,000,000 22,000,000 0
-Other current liabilities 8,000,000 0 7,000,000
Net cash provided from operating activities 379,000,000 460,000,000 344,000,000
Investing Activities:      
Property additions (178,000,000) (235,000,000) (348,000,000)
Cost of removal, net of salvage (9,000,000) (10,000,000) (13,000,000)
Change in construction payables 13,000,000 (28,000,000) 12,000,000
Payments Pursuant to Long Term Service Agreements 5,000,000 8,000,000 8,000,000
Other investing activities (1,000,000) 0 (1,000,000)
Net cash used for investing activities (180,000,000) (281,000,000) (358,000,000)
Financing Activities:      
Increase (decrease) in notes payable, net 126,000,000 32,000,000 (26,000,000)
Proceeds --      
Capital contributions from parent company 20,000,000 4,000,000 4,000,000
Common stock issuances 0 20,000,000 50,000,000
Senior notes 0 0 200,000,000
Pollution control revenue bonds 0 13,000,000 42,000,000
Redemptions and repurchases --      
Senior notes (235,000,000) (60,000,000) (75,000,000)
Pollution control revenue bonds 0 (13,000,000) (29,000,000)
Payment of common stock dividends (120,000,000) (130,000,000) (123,000,000)
Other financing activities (8,000,000) (10,000,000) (12,000,000)
Net cash provided from (used for) financing activities (217,000,000) (144,000,000) 31,000,000
Net Change in Cash and Cash Equivalents (18,000,000) 35,000,000 17,000,000
Cash and Cash Equivalents at Beginning of Year 74,000,000 39,000,000 22,000,000
Cash and Cash Equivalents at End of Year 56,000,000 74,000,000 39,000,000
Supplemental Cash Flow Information:      
Interest, net of amounts capitalized 53,000,000 52,000,000 48,000,000
Income taxes (net of refunds) 21,000,000 (7,000,000) 44,000,000
Noncash transactions -      
Accrued property additions at year-end 33,000,000 20,000,000 42,000,000
Mississippi Power [Member]      
Operating Activities:      
Consolidated Net Income (48,000,000) (6,000,000) (327,000,000)
Adjustments to reconcile net income to net cash provided from operating activities --      
Depreciation and amortization, total 157,000,000 126,000,000 104,000,000
Deferred income taxes (67,000,000) 777,000,000 145,000,000
Investment tax credits 0 (210,000,000) (38,000,000)
Amortization of investment tax credits (1,000,000) (1,000,000) (1,000,000)
Allowance for equity funds used during construction (124,000,000) (110,000,000) (136,000,000)
Pension and postretirement funding (47,000,000) 0 (33,000,000)
Regulatory assets associated with Kemper IGCC (12,000,000) (61,000,000) (72,000,000)
Estimated loss on Kemper IGCC 428,000,000 365,000,000 868,000,000
Income taxes receivable, non-current 0 (544,000,000) 0
Other, net (20,000,000) 8,000,000 22,000,000
Changes in certain current assets and liabilities --      
-Receivables 13,000,000 28,000,000 (22,000,000)
-Prepaid income taxes 39,000,000 (35,000,000) (50,000,000)
-Other current assets (8,000,000) (18,000,000) (6,000,000)
-Accounts payable (14,000,000) (34,000,000) 33,000,000
-Accrued taxes 14,000,000 (11,000,000) 39,000,000
-Over recovered regulatory clause revenues (45,000,000) 96,000,000 (18,000,000)
-Mirror CWIP 0 (271,000,000) 180,000,000
-Customer liability associated with Kemper refunds (73,000,000) 73,000,000 0
-Other current liabilities 36,000,000 0 46,000,000
Net cash provided from operating activities 229,000,000 173,000,000 735,000,000
Investing Activities:      
Property additions (798,000,000) (857,000,000) (1,257,000,000)
Investment in restricted cash 0 0 (11,000,000)
Distribution of restricted cash 0 0 11,000,000
Change in construction payables (26,000,000) (9,000,000) (50,000,000)
Government grant proceeds 137,000,000 0 0
Other investing activities (10,000,000) (40,000,000) (33,000,000)
Net cash used for investing activities (697,000,000) (906,000,000) (1,340,000,000)
Proceeds --      
Capital contributions from parent company 627,000,000 277,000,000 451,000,000
Bonds-Other 0 0 23,000,000
Interest-bearing refundable deposit 0 0 125,000,000
Short-term borrowings 0 505,000,000 0
Other long-term debt 1,200,000,000 0 250,000,000
Long-term debt issuance to parent company 200,000,000 275,000,000 220,000,000
Redemptions and repurchases --      
Short-term borrowings (478,000,000) (5,000,000) 0
Senior notes (300,000,000) 0 0
Bonds-Other 0 0 (34,000,000)
Long-term debt redemption to parent company (225,000,000) 0 (220,000,000)
Other long-term debt (425,000,000) (350,000,000) 0
Return of paid in capital 0 0 (220,000,000)
Other financing activities (5,000,000) (4,000,000) (2,000,000)
Net cash provided from (used for) financing activities 594,000,000 698,000,000 593,000,000
Net Change in Cash and Cash Equivalents 126,000,000 (35,000,000) (12,000,000)
Cash and Cash Equivalents at Beginning of Year 98,000,000 133,000,000 145,000,000
Cash and Cash Equivalents at End of Year 224,000,000 98,000,000 133,000,000
Supplemental Cash Flow Information:      
Interest, net of amounts capitalized 50,000,000 45,000,000 7,000,000
Income taxes (net of refunds) (97,000,000) (33,000,000) (379,000,000)
Noncash transactions -      
Accrued property additions at year-end 78,000,000 105,000,000 114,000,000
Issuance of Promissory note to parent related to repayment of interest-bearing refundable deposits and accrued interest 0 301,000,000 0
Southern Power [Member]      
Operating Activities:      
Consolidated Net Income 374,000,000 229,000,000 175,000,000
Adjustments to reconcile net income to net cash provided from operating activities --      
Depreciation and amortization, total 370,000,000 254,000,000 225,000,000
Deferred income taxes (1,063,000,000) 42,000,000 (168,000,000)
Investment tax credits 0 162,000,000 74,000,000
Amortization of investment tax credits (37,000,000) (19,000,000) (11,000,000)
Collateral deposits (102,000,000) 0 0
Accrued income taxes, non-current (109,000,000) 109,000,000 0
Other, net 0 (2,000,000) (10,000,000)
Changes in certain current assets and liabilities --      
-Receivables (54,000,000) 18,000,000 (26,000,000)
-Prepaid income taxes (29,000,000) (26,000,000) 35,000,000
-Other current assets 4,000,000 (4,000,000) (8,000,000)
-Accounts payable 27,000,000 (19,000,000) 30,000,000
-Accrued taxes 940,000,000 269,000,000 284,000,000
-Other current liabilities 18,000,000 (10,000,000) 3,000,000
Net cash provided from operating activities 339,000,000 1,003,000,000 603,000,000
Investing Activities:      
Business acquisitions, net of cash acquired (2,294,000,000) (1,719,000,000) (731,000,000)
Property additions (2,114,000,000) (1,005,000,000) (21,000,000)
Investment in restricted cash (733,000,000) (159,000,000) 0
Distribution of restricted cash 736,000,000 154,000,000 0
Change in construction payables, net of joint owner portion (57,000,000) 251,000,000 0
Payments pursuant to long-term service agreements (350,000,000) (82,000,000) (61,000,000)
Other investing activities 15,000,000 22,000,000 (1,000,000)
Net cash used for investing activities (4,797,000,000) (2,538,000,000) (814,000,000)
Financing Activities:      
Increase (decrease) in notes payable, net 73,000,000 (58,000,000) 195,000,000
Proceeds --      
Capital contributions from parent company 1,850,000,000 646,000,000 146,000,000
Senior notes 2,831,000,000 1,650,000,000 0
Other long-term debt 65,000,000 402,000,000 10,000,000
Redemptions and repurchases --      
Senior notes (200,000,000) (525,000,000) 0
Payment of common stock dividends (272,000,000) (131,000,000) (131,000,000)
Other long-term debt (86,000,000) (4,000,000) (10,000,000)
Distributions to noncontrolling interests (57,000,000) (18,000,000) (1,000,000)
Capital contributions from noncontrolling interests 682,000,000 341,000,000 8,000,000
Purchase of Membership Interests from Noncontrolling Interests (129,000,000) 0 0
Other financing activities (30,000,000) (13,000,000) 0
Net cash provided from (used for) financing activities 4,727,000,000 2,290,000,000 217,000,000
Net Change in Cash and Cash Equivalents 269,000,000 755,000,000 6,000,000
Cash and Cash Equivalents at Beginning of Year 830,000,000 75,000,000 69,000,000
Cash and Cash Equivalents at End of Year 1,099,000,000 830,000,000 75,000,000
Supplemental Cash Flow Information:      
Interest, net of amounts capitalized 89,000,000 74,000,000 85,000,000
Income taxes (net of refunds) 116,000,000 (518,000,000) (220,000,000)
Noncash transactions -      
Accrued property additions at year-end 251,000,000 257,000,000 1,000,000
Acquisitions 461,000,000 0 229,000,000
Capital contributions from noncontrolling interests 0 0 221,000,000
Successor [Member] | Southern Company Gas [Member]      
Redemptions and repurchases --      
Cash and Cash Equivalents at End of Year 19,000,000    
Predecessor [Member] | Southern Company Gas [Member]      
Operating Activities:      
Consolidated Net Income   373,000,000 500,000,000
Adjustments to reconcile net income to net cash provided from operating activities --      
Depreciation and amortization, total   397,000,000 380,000,000
Deferred income taxes   211,000,000 199,000,000
Amortization of investment tax credits   (2,000,000) (2,000,000)
Pension, postretirement, and other employee benefits   24,000,000 19,000,000
Pension and postretirement funding   0 0
Stock based compensation expense   34,000,000 19,000,000
Hedge Settlements   0 0
Goodwill impairment   14,000,000 0
Mark-to-market adjustments   22,000,000 (155,000,000)
Loss on discontinued operations, net of tax   0 80,000,000
Other, net   43,000,000 (28,000,000)
Changes in certain current assets and liabilities --      
-Receivables   615,000,000 (53,000,000)
-Prepaid income taxes   23,000,000 (175,000,000)
-Natural gas for sale   72,000,000 (58,000,000)
-Other current assets   (11,000,000) 44,000,000
-Accounts payable   (434,000,000) 25,000,000
-Accrued taxes   (20,000,000) (66,000,000)
-Accrued compensation   (6,000,000) 31,000,000
Other current liabilities   24,000,000 (97,000,000)
Net cash used for operating activities of discontinued operations   0 (10,000,000)
Net cash provided from operating activities   1,381,000,000 655,000,000
Investing Activities:      
Property additions   (961,000,000) (702,000,000)
Cost of removal, net of salvage   (84,000,000) (39,000,000)
Change in construction payables   18,000,000 (28,000,000)
Investment in unconsolidated subsidiaries   (12,000,000) (3,000,000)
Disposition of assets   0 230,000,000
Other investing activities   12,000,000 50,000,000
Net cash used for investing activities of discontinued operations   0 (13,000,000)
Net cash used for investing activities   (1,027,000,000) (505,000,000)
Financing Activities:      
Increase (decrease) in notes payable, net   (165,000,000) 4,000,000
Proceeds --      
First Mortgage Bonds   0 0
Capital contributions from parent company   0 0
Senior notes   250,000,000 0
Redemptions and repurchases --      
First Mortgage Bonds   0 0
Senior notes   (200,000,000) 0
Payment of common stock dividends   (244,000,000) (233,000,000)
Distributions to noncontrolling interests   (18,000,000) (17,000,000)
Purchase of 15% noncontrolling interest in SouthStar   0 0
Other financing activities   11,000,000 22,000,000
Net cash provided from (used for) financing activities   (366,000,000) (224,000,000)
Net Change in Cash and Cash Equivalents — Continuing Operations   (12,000,000) (51,000,000)
Net Change in Cash and Cash Equivalents — Discontinued Operations   0 (23,000,000)
Cash and Cash Equivalents at Beginning of Year $ 19,000,000 31,000,000 105,000,000
Cash and Cash Equivalents at End of Year   19,000,000 31,000,000
Supplemental Cash Flow Information:      
Interest, net of amounts capitalized   181,000,000 187,000,000
Income taxes (net of refunds)   (26,000,000) 422,000,000
Noncash transactions -      
Accrued property additions at year-end   $ 48,000,000 $ 31,000,000