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Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $)
9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Operating Activities:  
Consolidated net income$ 1,991,000,000$ 1,871,000,000
Adjustments to reconcile consolidated net income to net cash provided from operating activities --  
Depreciation and amortization, total1,530,000,0001,377,000,000
Deferred income taxes914,000,000573,000,000
Deferred revenues(2,000,000)(77,000,000)
Allowance for equity funds used during construction(113,000,000)(140,000,000)
Pension, postretirement, and other employee benefits(1,000,000)52,000,000
Stock based compensation expense35,000,00028,000,000
Generation construction screening costs (51,000,000)
Other, net13,000,000(1,000,000)
Changes in certain current assets and liabilities --  
-Receivables(118,000,000)(319,000,000)
-Fossil fuel stock229,000,000220,000,000
-Other current assets(45,000,000)(59,000,000)
-Accounts payable(155,000,000)(82,000,000)
-Accrued taxes440,000,000118,000,000
-Accrued compensation(96,000,000)93,000,000
-Other current liabilities(24,000,000)(76,000,000)
Net cash provided from operating activities4,598,000,0003,527,000,000
Investing Activities:  
Property additions(3,115,000,000)(2,894,000,000)
Distribution of restricted cash61,000,00025,000,000
Nuclear decommissioning trust fund purchases(1,946,000,000)(696,000,000)
Nuclear decommissioning trust fund sales1,942,000,000672,000,000
Proceeds from property sales21,000,0007,000,000
Cost of removal, net of salvage(90,000,000)(84,000,000)
Change in construction payables137,000,000(84,000,000)
Other investing activities92,000,00048,000,000
Net cash used for investing activities(2,898,000,000)(3,006,000,000)
Financing Activities:  
Increase (decrease) in notes payable, net(1,160,000,000)(289,000,000)
Proceeds --  
Long-term debt issuances3,144,000,0002,796,000,000
Common stock issuances620,000,000610,000,000
Redemptions --  
Long-term debt(1,987,000,000)(1,871,000,000)
Payment of common stock dividends(1,193,000,000)(1,114,000,000)
Payment of dividends on preferred and preference stock of subsidiaries(49,000,000)(49,000,000)
Other financing activities(6,000,000)(35,000,000)
Net cash provided from (used for) financing activities(631,000,000)48,000,000
Net Change in Cash and Cash Equivalents1,069,000,000569,000,000
Cash and Cash Equivalents at Beginning of Period447,000,000690,000,000
Cash and Cash Equivalents at End of Period1,516,000,0001,259,000,000
Supplemental Cash Flow Information:  
Interest (net capitalized for 2011 and 2010, respectively)369,000,000589,000,000
Income taxes (net of refunds)(358,000,000)278,000,000
Noncash transactions - accrued property additions at end of period541,000,000361,000,000
Alabama Power [Member]
  
Operating Activities:  
Consolidated net income636,000,000682,000,000
Adjustments to reconcile consolidated net income to net cash provided from operating activities --  
Depreciation and amortization, total562,000,000519,000,000
Deferred income taxes350,000,000301,000,000
Allowance for equity funds used during construction(18,000,000)(29,000,000)
Pension, postretirement, and other employee benefits(17,000,000)(9,000,000)
Stock based compensation expense5,000,0004,000,000
Other, net6,000,00029,000,000
Changes in certain current assets and liabilities --  
-Receivables(74,000,000)(110,000,000)
-Fossil fuel stock75,000,00021,000,000
-Materials and supplies(13,000,000)(10,000,000)
-Other current assets(19,000,000)(34,000,000)
-Accounts payable(120,000,000)(66,000,000)
-Accrued taxes215,000,000(48,000,000)
-Accrued compensation(35,000,000)8,000,000
-Other current liabilities5,000,000(103,000,000)
Net cash provided from operating activities1,558,000,0001,155,000,000
Investing Activities:  
Property additions(694,000,000)(685,000,000)
Distribution of restricted cash from pollution control revenue bonds11,000,00018,000,000
Nuclear decommissioning trust fund purchases(301,000,000)(126,000,000)
Nuclear decommissioning trust fund sales301,000,000126,000,000
Cost of removal, net of salvage(52,000,000)(26,000,000)
Change in construction payables(13,000,000)(34,000,000)
Other investing activities14,000,000(9,000,000)
Net cash used for investing activities(734,000,000)(736,000,000)
Proceeds --  
Capital contributions from parent company10,000,00019,000,000
Senior note issuances700,000,000 
Redemptions --  
Pollution control revenue bonds(4,000,000) 
Senior notes(650,000,000) 
Payment of preferred and preference stock dividends(30,000,000)(30,000,000)
Payment of common stock dividends(415,000,000)(407,000,000)
Other financing activities(13,000,000)(1,000,000)
Net cash provided from (used for) financing activities(402,000,000)(419,000,000)
Net Change in Cash and Cash Equivalents422,000,000 
Cash and Cash Equivalents at Beginning of Period154,000,000368,000,000
Cash and Cash Equivalents at End of Period576,000,000368,000,000
Supplemental Cash Flow Information:  
Interest (net capitalized for 2011 and 2010, respectively)207,000,000214,000,000
Income taxes (net of refunds)(95,000,000)212,000,000
Noncash transactions - accrued property additions at end of period15,000,00039,000,000
Georgia Power [Member]
  
Operating Activities:  
Consolidated net income1,048,000,000909,000,000
Adjustments to reconcile consolidated net income to net cash provided from operating activities --  
Depreciation and amortization, total646,000,000551,000,000
Deferred income taxes422,000,000225,000,000
Deferred revenues (77,000,000)
Deferred expenses(30,000,000)(54,000,000)
Allowance for equity funds used during construction(73,000,000)(105,000,000)
Pension, postretirement, and other employee benefits2,000,00020,000,000
Stock based compensation expense7,000,0005,000,000
Other, net(47,000,000)(10,000,000)
Changes in certain current assets and liabilities --  
-Receivables(68,000,000)(126,000,000)
-Fossil fuel stock115,000,000153,000,000
-Prepaid income taxes81,000,0002,000,000
-Other current assets(2,000,000)4,000,000
-Accounts payable(46,000,000)61,000,000
-Accrued taxes(1,000,000)66,000,000
-Accrued compensation(18,000,000)45,000,000
-Other current liabilities43,000,00038,000,000
Net cash provided from operating activities2,079,000,0001,707,000,000
Investing Activities:  
Property additions(1,363,000,000)(1,628,000,000)
Nuclear decommissioning trust fund purchases(1,645,000,000)(570,000,000)
Nuclear decommissioning trust fund sales1,641,000,000546,000,000
Cost of removal, net of salvage(21,000,000)(46,000,000)
Change in construction payables, net of joint owner portion108,000,00027,000,000
Other investing activities(9,000,000)5,000,000
Net cash used for investing activities(1,289,000,000)(1,666,000,000)
Financing Activities:  
Increase (decrease) in notes payable, net(575,000,000)(321,000,000)
Proceeds --  
Capital contributions from parent company199,000,000681,000,000
Pollution control revenue bonds604,000,000 
Senior note issuances550,000,0001,950,000,000
Other long-term debt issuances250,000,000 
Redemptions --  
Pollution control revenue bonds(286,000,000) 
Senior notes(277,000,000)(1,112,000,000)
Other long-term debt(509,000,000)(3,000,000)
Payment of preferred and preference stock dividends(13,000,000)(13,000,000)
Payment of common stock dividends(672,000,000)(615,000,000)
Other financing activities(3,000,000)(32,000,000)
Net cash provided from (used for) financing activities(732,000,000)535,000,000
Net Change in Cash and Cash Equivalents58,000,000576,000,000
Cash and Cash Equivalents at Beginning of Period8,000,00014,000,000
Cash and Cash Equivalents at End of Period66,000,000590,000,000
Supplemental Cash Flow Information:  
Interest (net capitalized for 2011 and 2010, respectively)240,000,000231,000,000
Income taxes (net of refunds)(2,000,000)107,000,000
Noncash transactions - accrued property additions at end of period375,000,000261,000,000
Gulf Power [Member]
  
Operating Activities:  
Consolidated net income90,912,000105,176,000
Adjustments to reconcile consolidated net income to net cash provided from operating activities --  
Depreciation and amortization, total101,335,00095,491,000
Deferred income taxes56,869,00055,355,000
Allowance for equity funds used during construction(7,091,000)(4,504,000)
Pension, postretirement, and other employee benefits(179,000)2,883,000
Stock based compensation expense1,055,000959,000
Other, net(5,787,000)2,570,000
Changes in certain current assets and liabilities --  
-Receivables(13,605,000)(67,814,000)
-Prepayments7,745,0002,667,000
-Fossil fuel stock36,802,00029,483,000
-Materials and supplies(6,382,000)(1,363,000)
-Prepaid income taxes36,081,000(9,558,000)
-Property damage cost recovery 34,000
-Other current assets(571,000) 
-Accounts payable(65,000)12,003,000
-Accrued taxes22,186,00018,166,000
-Accrued compensation(4,290,000)2,695,000
-Other current liabilities10,284,00010,776,000
Net cash provided from operating activities325,299,000255,019,000
Investing Activities:  
Property additions(228,696,000)(203,911,000)
Distribution of restricted cash from pollution control revenue bonds 6,347,000
Cost of removal, net of salvage(9,137,000)(750,000)
Change in construction payables636,000(17,792,000)
Payments pursuant to long-term service agreements(6,173,000)(4,211,000)
Other investing activities303,000(295,000)
Net cash used for investing activities(243,067,000)(220,612,000)
Financing Activities:  
Increase (decrease) in notes payable, net(56,607,000)(88,733,000)
Proceeds --  
Capital contributions from parent company1,569,0003,571,000
Pollution control revenue bonds 21,000,000
Common stock issuances50,000,00050,000,000
Senior note issuances125,000,000300,000,000
Redemptions --  
Senior notes(553,000)(140,413,000)
Other long-term debt(110,000,000) 
Payment of preferred and preference stock dividends(4,652,000)(4,652,000)
Payment of common stock dividends(82,500,000)(78,225,000)
Other financing activities(3,593,000)(3,280,000)
Net cash provided from (used for) financing activities(81,336,000)59,268,000
Net Change in Cash and Cash Equivalents896,00093,675,000
Cash and Cash Equivalents at Beginning of Period16,434,0008,677,000
Cash and Cash Equivalents at End of Period17,330,000102,352,000
Supplemental Cash Flow Information:  
Interest (net capitalized for 2011 and 2010, respectively)36,427,00028,394,000
Income taxes (net of refunds)(46,319,000)13,862,000
Noncash transactions - accrued property additions at end of period15,820,00028,670,000
Mississippi Power [Member]
  
Operating Activities:  
Consolidated net income79,218,00065,364,000
Adjustments to reconcile consolidated net income to net cash provided from operating activities --  
Depreciation and amortization, total64,329,00060,959,000
Deferred income taxes35,225,000(4,557,000)
Convertible investment tax credits received51,761,00014,352,000
Allowance for equity funds used during construction(15,413,000)(2,018,000)
Pension, postretirement, and other employee benefits3,327,0006,657,000
Stock based compensation expense1,302,0001,053,000
Generation construction screening costs (50,554,000)
Other, net(7,642,000)(720,000)
Changes in certain current assets and liabilities --  
-Receivables(5,295,000)(21,003,000)
-Fossil fuel stock2,345,00010,163,000
-Materials and supplies(1,442,000)(222,000)
-Prepaid income taxes(18,762,000) 
-Other current assets2,295,000(2,503,000)
-Accounts payable21,711,00025,819,000
-Accrued taxes(3,751,000)7,630,000
-Accrued compensation(4,514,000)427,000
-Over recovered regulatory clause revenues(17,754,000)14,939,000
-Other current liabilities(296,000)(442,000)
Net cash provided from operating activities186,644,000125,344,000
Investing Activities:  
Property additions(605,710,000)(125,980,000)
Capital grant proceeds139,921,000 
Distribution of restricted cash50,000,000 
Cost of removal, net of salvage(6,931,000)(7,613,000)
Change in construction payables70,909,0006,903,000
Other investing activities(3,399,000)(6,693,000)
Net cash used for investing activities(355,210,000)(133,383,000)
Proceeds --  
Capital contributions from parent company199,782,0003,920,000
Other long-term debt issuances115,000,000125,000,000
Redemptions --  
Capital leases(1,067,000)(988,000)
Other long-term debt(130,000,000) 
Payment of preferred and preference stock dividends(1,299,000)(1,299,000)
Payment of common stock dividends(56,625,000)(51,450,000)
Other financing activities(377,000)(614,000)
Net cash provided from (used for) financing activities125,414,00074,569,000
Net Change in Cash and Cash Equivalents(43,152,000)66,530,000
Cash and Cash Equivalents at Beginning of Period160,779,00065,025,000
Cash and Cash Equivalents at End of Period117,627,000131,555,000
Supplemental Cash Flow Information:  
Interest (net capitalized for 2011 and 2010, respectively)13,956,00016,726,000
Income taxes (net of refunds)(33,276,000)11,345,000
Noncash transactions - accrued property additions at end of period109,732,00010,592,000
Southern Power [Member]
  
Operating Activities:  
Consolidated net income138,415,000108,867,000
Adjustments to reconcile consolidated net income to net cash provided from operating activities --  
Depreciation and amortization, total102,756,00097,469,000
Deferred income taxes474,00010,001,000
Convertible investment tax credits received62,298,00022,150,000
Deferred revenues8,114,00018,846,000
Mark-to-market adjustments1,479,0002,435,000
Other, net3,790,0002,364,000
Changes in certain current assets and liabilities --  
-Receivables(24,799,000)(35,588,000)
-Fossil fuel stock305,0006,097,000
-Materials and supplies(1,826,000)3,216,000
-Prepaid income taxes24,436,0001,668,000
-Other current assets219,000598,000
-Accounts payable(2,634,000)(1,988,000)
-Accrued taxes27,417,00031,069,000
Accrued interest(11,601,000)(12,194,000)
-Other current liabilities(661,000)21,000
Net cash provided from operating activities328,182,000255,031,000
Investing Activities:  
Property additions(200,157,000)(211,519,000)
Change in construction payables(14,667,000)31,021,000
Payments pursuant to long-term service agreements(46,065,000)(30,936,000)
Other investing activities(3,211,000)3,752,000
Net cash used for investing activities(264,100,000)(207,682,000)
Financing Activities:  
Increase (decrease) in notes payable, net(220,903,000)20,216,000
Proceeds --  
Capital contributions from parent company125,596,0005,638,000
Senior note issuances300,000,000 
Redemptions --  
Other long-term debt(3,441,000) 
Payment of common stock dividends(68,400,000)(80,325,000)
Other financing activities(5,629,000)426,000
Net cash provided from (used for) financing activities127,223,000(54,045,000)
Net Change in Cash and Cash Equivalents191,305,000(6,696,000)
Cash and Cash Equivalents at Beginning of Period14,204,0007,152,000
Cash and Cash Equivalents at End of Period205,509,000456,000
Supplemental Cash Flow Information:  
Interest (net capitalized for 2011 and 2010, respectively)65,201,00063,560,000
Income taxes (net of refunds)(26,555,000)(8,158,000)
Noncash transactions - accrued property additions at end of period$ 36,971,000$ 36,576,000