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Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Operating Revenues:    
Retail electric revenues $ 3,394 $ 3,377
Wholesale electric revenues 531 396
Other electric revenues 175 181
Natural gas revenues 1,530 0
Other revenues 141 38
Total operating revenues 5,771 3,992
Operating Expenses:    
Fuel 996 911
Purchased power 179 165
Cost of natural gas 719 0
Cost of other sales 88 19
Other operations and maintenance 1,329 1,107
Depreciation and amortization 716 541
Taxes other than income taxes 330 256
Estimated loss on Kemper IGCC 108 53
Total operating expenses 4,465 3,052
Operating Income 1,306 940
Other Income and (Expense):    
Allowance for equity funds used during construction 57 53
Earnings from equity method investments 39 0
Interest expense, net of amounts capitalized (416) (246)
Other income (expense), net (6) (29)
Total other income and (expense) (326) (222)
Earnings Before Income Taxes 980 718
Income taxes 315 217
Consolidated Net Income 665 501
Dividends on preferred and preference stock of subsidiaries 11 11
Net income (loss) attributable to noncontrolling interests (4) 1
Consolidated Net Income Attributable to Southern Company $ 658 $ 489
Earnings per share (EPS) —    
Basic EPS (in dollars per share) $ 0.66 $ 0.53
Diluted EPS (in dollars per share) $ 0.66 $ 0.53
Average number of shares of common stock outstanding (in millions)    
Basic (in shares) 993 916
Diluted (in shares) 1,000 922
Cash dividends paid per share of common stock (in dollars per share) $ 0.5600 $ 0.5425
Alabama Power [Member]    
Operating Revenues:    
Retail electric revenues $ 1,227 $ 1,193
Wholesale revenues, non-affiliates 66 63
Wholesale revenues, affiliates 33 22
Other revenues 56 53
Total operating revenues 1,382 1,331
Operating Expenses:    
Fuel 298 268
Purchased power, non-affiliates 34 36
Purchased power, affiliates 28 33
Other operations and maintenance 369 392
Depreciation and amortization 181 172
Taxes other than income taxes 96 97
Total operating expenses 1,006 998
Operating Income 376 333
Other Income and (Expense):    
Allowance for equity funds used during construction 8 10
Interest expense, net of amounts capitalized (75) (73)
Other income (expense), net (5) (8)
Total other income and (expense) (72) (71)
Earnings Before Income Taxes 304 262
Income taxes 126 102
Consolidated Net Income 178 160
Dividends on preferred and preference stock of subsidiaries 4 4
Consolidated Net Income Attributable to Southern Company 174 156
Georgia Power [Member]    
Operating Revenues:    
Retail electric revenues 1,689 1,717
Wholesale revenues, non-affiliates 39 41
Wholesale revenues, affiliates 8 5
Other revenues 96 109
Total operating revenues 1,832 1,872
Operating Expenses:    
Fuel 371 376
Purchased power, non-affiliates 88 83
Purchased power, affiliates 172 139
Other operations and maintenance 381 457
Depreciation and amortization 221 211
Taxes other than income taxes 98 97
Total operating expenses 1,331 1,363
Operating Income 501 509
Other Income and (Expense):    
Allowance for equity funds used during construction 13 14
Interest expense, net of amounts capitalized (101) (94)
Other income (expense), net 20 17
Total other income and (expense) (81) (77)
Earnings Before Income Taxes 420 432
Income taxes 156 159
Consolidated Net Income 264 273
Dividends on preferred and preference stock of subsidiaries 4 4
Consolidated Net Income Attributable to Southern Company 260 269
Gulf Power [Member]    
Operating Revenues:    
Retail electric revenues 279 283
Wholesale revenues, non-affiliates 17 16
Wholesale revenues, affiliates 37 21
Other revenues 17 15
Total operating revenues 350 335
Operating Expenses:    
Fuel 108 94
Purchased power, non-affiliates 32 30
Purchased power, affiliates 2 2
Other operations and maintenance 84 77
Depreciation and amortization 18 38
Taxes other than income taxes 27 29
Loss on Plant Scherer Unit 3 33 0
Total operating expenses 304 270
Operating Income 46 65
Other Income and (Expense):    
Interest expense, net of amounts capitalized (12) (13)
Other income (expense), net 0 (1)
Total other income and (expense) (12) (14)
Earnings Before Income Taxes 34 51
Income taxes 14 20
Consolidated Net Income 20 31
Dividends on preferred and preference stock of subsidiaries 2 2
Consolidated Net Income Attributable to Southern Company 18 29
Mississippi Power [Member]    
Operating Revenues:    
Retail electric revenues 200 183
Wholesale revenues, non-affiliates 62 60
Wholesale revenues, affiliates 5 9
Other revenues 5 5
Total operating revenues 272 257
Operating Expenses:    
Fuel 78 76
Purchased power, non-affiliates 1 0
Purchased power, affiliates 7 5
Other operations and maintenance 74 69
Depreciation and amortization 40 38
Taxes other than income taxes 26 26
Estimated loss on Kemper IGCC 108 53
Total operating expenses 334 267
Operating Income (62) (10)
Other Income and (Expense):    
Allowance for equity funds used during construction 35 29
Interest expense, net of amounts capitalized (19) (16)
Other income (expense), net (1) (2)
Total other income and (expense) 15 11
Earnings Before Income Taxes (47) 1
Income taxes (27) (10)
Consolidated Net Income (20) 11
Dividends on preferred and preference stock of subsidiaries 0 0
Consolidated Net Income Attributable to Southern Company (20) 11
Southern Power [Member]    
Operating Revenues:    
Wholesale revenues, non-affiliates 347 215
Wholesale revenues, affiliates 100 97
Other revenues 3 3
Total operating revenues 450 315
Operating Expenses:    
Fuel 132 91
Purchased power, non-affiliates 25 13
Purchased power, affiliates 5 6
Other operations and maintenance 92 79
Depreciation and amortization 119 73
Taxes other than income taxes 12 6
Total operating expenses 385 268
Operating Income 65 47
Other Income and (Expense):    
Interest expense, net of amounts capitalized (50) (21)
Other income (expense), net (1) 2
Total other income and (expense) (51) (19)
Earnings Before Income Taxes 14 28
Income taxes (52) (23)
Consolidated Net Income 66 51
Net income (loss) attributable to noncontrolling interests (4) 1
Consolidated Net Income Attributable to Southern Company 70 50
Southern Company Gas [Member]    
Operating Revenues:    
Natural gas revenues 1,530  
Other revenues 30  
Total operating revenues 1,560  
Operating Expenses:    
Cost of natural gas 719  
Cost of other sales 7  
Other operations and maintenance 253  
Depreciation and amortization 120  
Merger-related expenses 0  
Taxes other than income taxes 70  
Total operating expenses 1,169  
Operating Income 391  
Other Income and (Expense):    
Earnings from equity method investments 39  
Interest expense, net of amounts capitalized (46)  
Other income (expense), net 5  
Total other income and (expense) (2)  
Earnings Before Income Taxes 389  
Income taxes 150  
Consolidated Net Income 239  
Net income (loss) attributable to noncontrolling interests 0  
Consolidated Net Income Attributable to Southern Company $ 239  
Predecessor [Member] | Southern Company Gas [Member]    
Operating Revenues:    
Natural gas revenues   1,302
Other revenues   32
Total operating revenues   1,334
Operating Expenses:    
Cost of natural gas   571
Cost of other sales   7
Other operations and maintenance   241
Depreciation and amortization   102
Merger-related expenses   3
Taxes other than income taxes   62
Total operating expenses   986
Operating Income   348
Other Income and (Expense):    
Earnings from equity method investments   1
Interest expense, net of amounts capitalized   (48)
Other income (expense), net   3
Total other income and (expense)   (44)
Earnings Before Income Taxes   304
Income taxes   111
Consolidated Net Income   193
Net income (loss) attributable to noncontrolling interests   11
Consolidated Net Income Attributable to Southern Company   $ 182