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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Current Assets:    
Cash and cash equivalents $ 1,975 $ 1,404
Receivables --    
Customer accounts receivable 1,565 1,058
Energy marketing receivable 623 0
Unbilled revenues 706 397
Under recovered regulatory clause revenues 18 63
Income taxes receivable, current 544 144
Other accounts and notes receivable 377 398
Accumulated provision for uncollectible accounts (43) (13)
Materials and supplies 1,462 1,061
Fossil fuel for generation 689 868
Natural gas for sale 631 0
Prepaid expenses 364 495
Other regulatory assets, current 581 580
Other current assets 230 71
Total current assets 9,722 6,526
Property, Plant, and Equipment:    
In service 98,416 75,118
Less accumulated depreciation 29,852 24,253
Plant in service, net of depreciation 68,564 50,865
Other utility plant, net 0 233
Nuclear fuel, at amortized cost 905 934
Construction work in progress 8,977 9,082
Total property, plant, and equipment 78,446 61,114
Other Property and Investments:    
Goodwill 6,251 2
Equity investments in unconsolidated subsidiaries 1,549 6
Other intangible assets, net of amortization 970 317
Nuclear decommissioning trusts, at fair value 1,606 1,512
Leveraged leases 774 755
Miscellaneous property and investments 270 160
Total other property and investments 11,420 2,752
Deferred Charges and Other Assets:    
Deferred charges related to income taxes 1,629 1,560
Unamortized loss on reacquired debt 223 227
Other regulatory assets, deferred 6,851 4,989
Income taxes receivable, non-current 11 413
Accumulated deferred income taxes – assets 52 56
Other deferred charges and assets 1,395 737
Total deferred charges and other assets 10,109 7,926
Total Assets 109,697 78,318
Current Liabilities:    
Securities due within one year, Other 2,587 2,674
Notes payable 2,241 1,376
Energy marketing trade payables 597 0
Accounts payable 2,228 1,905
Customer deposits 558 404
Accrued taxes --    
Accrued income taxes 193 9
Unrecognized tax benefits 385 10
Other accrued taxes 667 484
Accrued interest 518 249
Accrued compensation 915 777
Asset retirement obligations, current 378 217
Liabilities from risk management activities, net of collateral 107 156
Acquisitions Payable 489 0
Other regulatory liabilities, current 236 278
Over recovered regulatory clause revenues, current 135 106
Other current liabilities 683 484
Total current liabilities 12,917 9,129
Long-Term Debt    
Unamortized debt issuance expense (213) (241)
Long-term Debt 42,629 24,688
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 14,092 12,322
Deferred credits related to income taxes 219 187
Accumulated deferred investment tax credits 2,228 1,219
Employee benefit obligations 2,299 2,582
Asset retirement obligations, deferred 4,136 3,542
Unrecognized tax benefits, deferred 0 370
Accrued environmental remediation 397 42
Other cost of removal obligations 2,748 1,162
Other regulatory liabilities, deferred 258 254
Other deferred credits and liabilities 880 678
Total deferred credits and other liabilities 27,257 22,358
Total Liabilities 82,803 56,175
Redeemable Preferred Stock of Subsidiaries 118 118
Redeemable Noncontrolling Interests 164 43
Commitments and Contingent Matters
Common Stockholders' Equity:    
Common stock 4,952 4,572
Paid-in capital 9,661 6,282
Retained earnings 10,356 10,010
Accumulated other comprehensive loss (180) (130)
Common Stockholders' Equity 24,758 20,592
Noncontrolling interests 1,854 1,390
Total stockholders' equity 26,612 21,982
Total Liabilities and Stockholders' Equity 109,697 78,318
Alabama Power [Member]    
Current Assets:    
Cash and cash equivalents 420 194
Receivables --    
Customer accounts receivable 348 375
Unbilled revenues 146 119
Income taxes receivable, current 0 142
Other accounts and notes receivable 27 20
Affiliated 40 50
Accumulated provision for uncollectible accounts (10) (10)
Materials and supplies 435 398
Fossil fuel for generation 205 239
Prepaid expenses 34 83
Other regulatory assets, current 149 182
Other current assets 11 9
Total current assets 1,805 1,801
Property, Plant, and Equipment:    
In service 26,031 24,750
Less accumulated depreciation 9,112 8,736
Plant in service, net of depreciation 16,919 16,014
Nuclear fuel, at amortized cost 336 363
Construction work in progress 491 801
Total property, plant, and equipment 17,746 17,178
Other Property and Investments:    
Equity investments in unconsolidated subsidiaries 66 71
Nuclear decommissioning trusts, at fair value 792 737
Miscellaneous property and investments 112 96
Total other property and investments 970 904
Deferred Charges and Other Assets:    
Deferred charges related to income taxes 525 522
Deferred under recovered regulatory clause revenues 150 99
Other regulatory assets, deferred 1,157 1,114
Other deferred charges and assets 163 103
Total deferred charges and other assets 1,995 1,838
Total Assets 22,516 21,721
Current Liabilities:    
Securities due within one year, Other 561 200
Notes payable 0 0
Accounts payable - Affiliated 297 278
Accounts payable - Other 433 410
Customer deposits 88 88
Accrued taxes --    
Accrued income taxes 45 0
Other accrued taxes 42 38
Accrued interest 78 73
Accrued compensation 193 175
Other regulatory liabilities, current 85 240
Other current liabilities 76 93
Total current liabilities 1,898 1,595
Long-Term Debt    
Unamortized debt premium (discount), net (9) (9)
Unamortized debt issuance expense (46) (45)
Long-term Debt 6,535 6,654
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 4,654 4,241
Deferred credits related to income taxes 65 70
Accumulated deferred investment tax credits 110 118
Employee benefit obligations 300 388
Asset retirement obligations, deferred 1,503 1,448
Other cost of removal obligations 684 722
Other regulatory liabilities, deferred 100 136
Other deferred credits and liabilities 63 76
Total deferred credits and other liabilities 7,479 7,199
Total Liabilities 15,912 15,448
Redeemable Preferred Stock of Subsidiaries 85 85
Redeemable Preferred Stock 85 85
Commitments and Contingent Matters
Common Stockholders' Equity:    
Common stock 1,222 1,222
Paid-in capital 2,613 2,341
Retained earnings 2,518 2,461
Accumulated other comprehensive loss (30) (32)
Common Stockholders' Equity 6,323 5,992
Preference Stock 196 196
Total stockholders' equity 6,323 5,992
Total Liabilities and Stockholders' Equity 22,516 21,721
Georgia Power [Member]    
Current Assets:    
Cash and cash equivalents 3 67
Receivables --    
Customer accounts receivable 523 541
Unbilled revenues 224 188
Joint owner accounts receivable 57 227
Income taxes receivable, current 0 114
Other accounts and notes receivable 81 57
Affiliated 18 18
Accumulated provision for uncollectible accounts (3) (2)
Materials and supplies 479 449
Fossil fuel for generation 298 402
Prepaid expenses 105 230
Other regulatory assets, current 193 213
Other current assets 38 19
Total current assets 2,016 2,523
Property, Plant, and Equipment:    
In service 33,841 31,841
Less accumulated depreciation 11,317 10,903
Plant in service, net of depreciation 22,524 20,938
Other utility plant, net 0 171
Nuclear fuel, at amortized cost 569 572
Construction work in progress 4,939 4,775
Total property, plant, and equipment 28,032 26,456
Other Property and Investments:    
Equity investments in unconsolidated subsidiaries 60 64
Nuclear decommissioning trusts, at fair value 814 775
Miscellaneous property and investments 46 43
Total other property and investments 920 882
Deferred Charges and Other Assets:    
Deferred charges related to income taxes 676 679
Other regulatory assets, deferred 2,774 2,152
Other deferred charges and assets 417 173
Total deferred charges and other assets 3,867 3,004
Total Assets 34,835 32,865
Current Liabilities:    
Securities due within one year, Other 460 712
Notes payable 391 158
Accounts payable - Affiliated 438 411
Accounts payable - Other 589 750
Customer deposits 265 264
Accrued taxes --    
Accrued income taxes 17 12
Other accrued taxes 390 325
Accrued interest 106 99
Accrued compensation 224 205
Asset retirement obligations, current 299 179
Other regulatory liabilities, current 31 16
Over recovered regulatory clause revenues, current 84 10
Other current liabilities 182 154
Total current liabilities 3,476 3,295
Long-Term Debt    
Unamortized debt premium (discount), net (10) (10)
Unamortized debt issuance expense (117) (118)
Long-term Debt 10,225 9,616
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 6,000 5,627
Deferred credits related to income taxes 121 105
Accumulated deferred investment tax credits 256 204
Employee benefit obligations 703 949
Deferred capacity expense 217 203
Asset retirement obligations, deferred 2,233 1,737
Other deferred credits and liabilities 199 347
Total deferred credits and other liabilities 9,512 8,969
Total Liabilities 23,213 21,880
Redeemable Preferred Stock 45 45
Commitments and Contingent Matters
Common Stockholders' Equity:    
Common stock 398 398
Paid-in capital 6,885 6,275
Retained earnings 4,086 4,061
Accumulated other comprehensive loss (13) (15)
Common Stockholders' Equity 11,356 10,719
Preference Stock 221 221
Total stockholders' equity 11,356 10,719
Total Liabilities and Stockholders' Equity 34,835 32,865
Gulf Power [Member]    
Current Assets:    
Cash and cash equivalents 56 74
Receivables --    
Customer accounts receivable 72 76
Unbilled revenues 55 54
Under recovered regulatory clause revenues 17 20
Income taxes receivable, current 0 27
Other accounts and notes receivable 6 9
Affiliated 17 1
Accumulated provision for uncollectible accounts (1) (1)
Materials and supplies 55 56
Fossil fuel for generation 71 108
Prepaid expenses 18 8
Other regulatory assets, current 44 90
Other current assets 12 14
Total current assets 422 536
Property, Plant, and Equipment:    
In service 5,140 5,045
Less accumulated depreciation 1,382 1,296
Plant in service, net of depreciation 3,758 3,749
Other utility plant, net 0 62
Construction work in progress 51 48
Total property, plant, and equipment 3,809 3,859
Deferred Charges and Other Assets:    
Deferred charges related to income taxes 58 61
Other regulatory assets, deferred 512 427
Other deferred charges and assets 21 37
Total deferred charges and other assets 591 525
Total Assets 4,822 4,920
Current Liabilities:    
Securities due within one year, Other 87 110
Notes payable 268 142
Accounts payable - Affiliated 59 55
Accounts payable - Other 54 44
Customer deposits 35 36
Accrued taxes --    
Accrued income taxes 1 4
Other accrued taxes 19 9
Accrued interest 8 9
Accrued compensation 40 36
Liabilities from risk management activities, net of collateral 9 49
Deferred capacity expense, current 22 22
Other regulatory liabilities, current 16 22
Other current liabilities 31 29
Total current liabilities 649 567
Long-Term Debt    
Unamortized debt premium (discount), net (5) (8)
Unamortized debt issuance expense (7) (8)
Long-term Debt 987 1,193
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 948 893
Employee benefit obligations 96 129
Deferred capacity expense 119 141
Asset retirement obligations, deferred 120 113
Other cost of removal obligations 249 233
Other regulatory liabilities, deferred 47 47
Other deferred credits and liabilities 71 102
Total deferred credits and other liabilities 1,650 1,658
Total Liabilities 3,286 3,418
Commitments and Contingent Matters
Common Stockholders' Equity:    
Common stock 503 503
Paid-in capital 589 567
Retained earnings 296 285
Accumulated other comprehensive loss 1 0
Common Stockholders' Equity 1,389 1,355
Preference Stock 147 147
Total stockholders' equity 1,389 1,355
Total Liabilities and Stockholders' Equity 4,822 4,920
Mississippi Power [Member]    
Current Assets:    
Cash and cash equivalents 224 98
Receivables --    
Customer accounts receivable 29 26
Unbilled revenues 42 36
Income taxes receivable, current 544 20
Other accounts and notes receivable 14 10
Affiliated 15 20
Materials and supplies 76 75
Fossil fuel for generation 100 104
Other regulatory assets, current 115 95
Prepaid income taxes 0 39
Other current assets 8 8
Total current assets 1,167 531
Property, Plant, and Equipment:    
In service 4,865 4,886
Less accumulated depreciation 1,289 1,262
Plant in service, net of depreciation 3,576 3,624
Construction work in progress 2,545 2,254
Total property, plant, and equipment 6,121 5,878
Other Property and Investments:    
Total other property and investments 12 11
Deferred Charges and Other Assets:    
Deferred charges related to income taxes 361 290
Other regulatory assets, deferred 518 525
Income taxes receivable, non-current 0 544
Other deferred charges and assets 56 61
Total deferred charges and other assets 935 1,420
Total Assets 8,235 7,840
Current Liabilities:    
Securities due within one year, Parent 551 0
Securities due within one year, Other 629 728
Notes payable 23 500
Accounts payable - Affiliated 62 85
Accounts payable - Other 135 135
Customer deposits 16 16
Accrued taxes --    
Accrued income taxes 99 85
Unrecognized tax benefits 383 0
Accrued interest 46 18
Accrued compensation 42 37
Asset retirement obligations, current 32 22
Over recovered regulatory clause liabilities 51 96
Customer liability associated with Kemper refunds 1 73
Other current liabilities 19 41
Total current liabilities 1,538 1,836
Long-Term Debt    
Long-term debt affiliated 551 0
Unamortized debt issuance expense (8) (8)
Long-term Debt 2,424 1,886
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 756 762
Employee benefit obligations 115 153
Asset retirement obligations, deferred 146 154
Unrecognized tax benefits, deferred 0 368
Other cost of removal obligations 170 165
Other regulatory liabilities, deferred 84 79
Other deferred credits and liabilities 26 45
Total deferred credits and other liabilities 1,297 1,726
Total Liabilities 5,259 5,448
Redeemable Preferred Stock 33 33
Commitments and Contingent Matters
Common Stockholders' Equity:    
Common stock 38 38
Paid-in capital 3,525 2,893
Retained earnings (616) (566)
Accumulated other comprehensive loss (4) (6)
Common Stockholders' Equity 2,943 2,359
Total stockholders' equity 2,943 2,359
Total Liabilities and Stockholders' Equity 8,235 7,840
Southern Power [Member]    
Current Assets:    
Cash and cash equivalents 1,099 830
Receivables --    
Customer accounts receivable 102 75
Other accounts and notes receivable 34 19
Affiliated 57 30
Materials and supplies 337 63
Fossil fuel for generation 15 16
Prepaid income taxes 74 45
Other current assets 39 30
Total current assets 1,757 1,108
Property, Plant, and Equipment:    
In service 12,728 7,275
Less accumulated depreciation 1,484 1,248
Plant in service, net of depreciation 11,244 6,027
Construction work in progress 398 1,137
Total property, plant, and equipment 11,642 7,164
Other Property and Investments:    
Other intangible assets, net of amortization   317
Intangible assets, net of amortization 436 319
Total other property and investments 436 319
Deferred Charges and Other Assets:    
Prepaid long-term service agreements 101 166
Accumulated deferred income taxes – assets 594 0
Other deferred charges and assets -- affiliated 13 9
Other deferred charges and assets 626 139
Total deferred charges and other assets 1,334 314
Total Assets 15,169 8,905
Current Liabilities:    
Securities due within one year, Other 560 403
Notes payable 209 137
Accounts payable - Affiliated 88 66
Accounts payable - Other 278 327
Accrued taxes --    
Accrued income taxes 148 198
Other accrued taxes 7 5
Accrued interest 36 23
Acquisitions Payable 461 0
Contingent consideration 46 36
Other current liabilities 70 44
Total current liabilities 1,903 1,239
Long-Term Debt    
Unamortized debt premium (discount), net (12) 0
Unamortized debt issuance expense (29) (19)
Long-term Debt 5,068 2,719
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 152 601
Accumulated deferred investment tax credits 1,839 889
Accrued income taxes, non-current 0 109
Asset retirement obligations, deferred 64 21
Deferred capacity revenues -- affiliated 17 17
Other deferred credits and liabilities 287 3
Total deferred credits and other liabilities 2,359 1,640
Total Liabilities 9,330 5,598
Redeemable Noncontrolling Interest 164 43
Commitments and Contingent Matters
Common Stockholders' Equity:    
Common stock 0 0
Paid-in capital 3,671 1,822
Retained earnings 724 657
Accumulated other comprehensive loss 35 4
Common Stockholders' Equity 4,430 2,483
Noncontrolling interests 1,245 781
Total stockholders' equity 5,675 3,264
Total Liabilities and Stockholders' Equity 15,169 8,905
Southern Power [Member] | 1.85% due 2017 [Member]    
Long-Term Debt    
Senior notes 0 500
Southern Power [Member] | 1.50% due 2018 [Member]    
Long-Term Debt    
Senior notes 350 350
Southern Power [Member] | Senior Notes Due Two Thousand Nineteen [Member]    
Long-Term Debt    
Senior notes 600 0
Southern Power [Member] | 2.375% due 2020 [Member]    
Long-Term Debt    
Senior notes 300 300
Southern Power [Member] | Senior Notes Due Two Thousand Twenty One [Member]    
Long-Term Debt    
Senior notes 300 0
Southern Power [Member] | Senior Notes Due Two Thousand Twenty Two Through Two Thousand Forty Six [Member]    
Long-Term Debt    
Senior notes 3,224 1,575
Southern Power [Member] | 1.88% due 2018 [Member]    
Long-Term Debt    
Other long-term debt 320 0
Southern Power [Member] | Other Long Term Notes Due Two Thousand Thirty Two to Two Thousand Thirty Six [Member]    
Long-Term Debt    
Other long-term debt 15 13
Successor [Member] | Southern Company Gas [Member]    
Current Assets:    
Cash and cash equivalents 19  
Receivables --    
Customer accounts receivable 364  
Energy marketing receivable 623  
Unbilled revenues 239  
Other accounts and notes receivable 76  
Accumulated provision for uncollectible accounts (27)  
Materials and supplies 26  
Natural gas for sale 631  
Prepaid expenses 55  
Other regulatory assets, current 81  
Prepaid income taxes 24  
Assets from risk management activities, net of collateral 128  
Other current assets 11  
Total current assets 2,250  
Property, Plant, and Equipment:    
In service 14,508  
Less accumulated depreciation 4,439  
Plant in service, net of depreciation 10,069  
Construction work in progress 496  
Total property, plant, and equipment 10,565  
Other Property and Investments:    
Goodwill 5,967  
Equity investments in unconsolidated subsidiaries 1,541  
Other intangible assets, net of amortization 366  
Miscellaneous property and investments 21  
Total other property and investments 7,895  
Deferred Charges and Other Assets:    
Other regulatory assets, deferred 973  
Other deferred charges and assets 170  
Total deferred charges and other assets 1,143  
Total Assets 21,853  
Current Liabilities:    
Securities due within one year, Other 22  
Notes payable 1,257  
Energy marketing trade payables 597  
Accounts payable 348  
Customer deposits 153  
Accrued taxes --    
Accrued income taxes 26  
Other accrued taxes 68  
Accrued interest 48  
Accrued compensation 58  
Liabilities from risk management activities, net of collateral 62  
Other regulatory liabilities, current 102  
Accrued environmental remediation, current 69  
Other current liabilities 108  
Total current liabilities 2,918  
Long-Term Debt    
Unamortized debt premium (discount), net (9)  
Long-term Debt 5,259  
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 1,975  
Employee benefit obligations 441  
Accrued environmental remediation 357  
Other cost of removal obligations 1,616  
Other regulatory liabilities, deferred 51  
Other deferred credits and liabilities 127  
Total deferred credits and other liabilities 4,567  
Total Liabilities 12,744  
Redeemable Noncontrolling Interests 0  
Commitments and Contingent Matters  
Common Stockholders' Equity:    
Paid-in capital 9,095  
Retained earnings (12)  
Accumulated other comprehensive loss 26  
Common Stockholders' Equity 9,109  
Total stockholders' equity 9,109  
Total Liabilities and Stockholders' Equity 21,853  
Predecessor [Member] | Southern Company Gas [Member]    
Current Assets:    
Cash and cash equivalents   19
Receivables --    
Customer accounts receivable   316
Energy marketing receivable   445
Unbilled revenues   140
Other accounts and notes receivable   68
Accumulated provision for uncollectible accounts   (29)
Materials and supplies   29
Natural gas for sale   622
Prepaid expenses   67
Other regulatory assets, current   68
Prepaid income taxes   151
Assets from risk management activities, net of collateral   206
Other current assets   13
Total current assets   2,115
Property, Plant, and Equipment:    
In service   12,152
Less accumulated depreciation   2,775
Plant in service, net of depreciation   9,377
Construction work in progress   414
Total property, plant, and equipment   9,791
Other Property and Investments:    
Goodwill   1,813
Equity investments in unconsolidated subsidiaries   80
Other intangible assets, net of amortization   109
Miscellaneous property and investments   23
Total other property and investments   2,025
Deferred Charges and Other Assets:    
Other regulatory assets, deferred   670
Other deferred charges and assets   153
Total deferred charges and other assets   823
Total Assets   14,754
Current Liabilities:    
Securities due within one year, Other   545
Notes payable   1,010
Energy marketing trade payables   418
Accounts payable   255
Customer deposits   165
Accrued taxes --    
Accrued income taxes   13
Other accrued taxes   46
Accrued interest   49
Accrued compensation   92
Liabilities from risk management activities, net of collateral   44
Other regulatory liabilities, current   134
Accrued environmental remediation, current   67
Other current liabilities   162
Total current liabilities   3,000
Long-Term Debt    
Unamortized debt premium (discount), net   (4)
Long-term Debt   3,275
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes   1,912
Employee benefit obligations   515
Accrued environmental remediation   364
Other cost of removal obligations   1,538
Other regulatory liabilities, deferred   53
Other deferred credits and liabilities   122
Total deferred credits and other liabilities   4,504
Total Liabilities   10,779
Redeemable Noncontrolling Interests   0
Commitments and Contingent Matters  
Common Stockholders' Equity:    
Paid-in capital   2,702
Retained earnings   1,421
Accumulated other comprehensive loss   (186)
Common Stockholders' Equity   3,929
Total stockholders' equity   3,975
Total Liabilities and Stockholders' Equity   14,754
Long-Term Debt, Other [Member] | Mississippi Power [Member]    
Current Liabilities:    
Securities due within one year, Other $ 78 $ 728