XML 63 R9.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Amortization expense on other intangible assets $ 62 $ 12
Common stock, par value per share (in dollars per share) $ 5 $ 5
Common stock, shares authorized 1,500,000,000 1,500,000,000
Southern Power [Member]    
Amortization expense on other intangible assets $ 22 $ 12
Common stock, par value per share (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized 1,000,000 1,000,000
Common stock, shares outstanding 1,000 1,000
Southern Power [Member] | 1.85% due 2017 [Member]    
Fixed stated interest rate of debt obligation 1.85%
Southern Power [Member] | 1.50% due 2018 [Member]    
Fixed stated interest rate of debt obligation 1.50% 1.50%
Southern Power [Member] | Senior Notes Due Two Thousand Nineteen [Member]    
Fixed stated interest rate of debt obligation 1.95% 1.95%
Southern Power [Member] | 2.375% due 2020 [Member]    
Fixed stated interest rate of debt obligation 2.375% 2.375%
Southern Power [Member] | Senior Notes Due Two Thousand Twenty One [Member]    
Fixed stated interest rate of debt obligation 2.50% 2.50%
Southern Power [Member] | Other Long Term Notes Due Two Thousand eighteen [Member]    
Fixed stated interest rate of debt obligation 1.88% 1.88%
Southern Power [Member] | Other Long Term Notes Due Two Thousand Thirty Two to Two Thousand Thirty Six [Member]    
Fixed stated interest rate of debt obligation 3.75% 3.75%
Minimum [Member] | Southern Power [Member] | Senior Notes Due Two Thousand Twenty Two Through Two Thousand Forty Six [Member]    
Fixed stated interest rate of debt obligation 1.00% 1.00%
Maximum [Member] | Southern Power [Member] | Senior Notes Due Two Thousand Twenty Two Through Two Thousand Forty Six [Member]    
Fixed stated interest rate of debt obligation 6.375% 6.375%
Successor [Member] | Southern Company Gas [Member]    
Amortization expense on other intangible assets $ 34  
Common stock, par value per share (in dollars per share) $ 0.01  
Common stock, shares authorized 100,000,000  
Common stock, shares outstanding 100  
Predecessor [Member] | Southern Company Gas [Member]    
Amortization expense on other intangible assets   $ 68
Common stock, par value per share (in dollars per share)   $ 5
Common stock, shares authorized   750,000,000
Common stock, shares outstanding   120,400,000