XML 80 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Contingencies and Regulatory Matters (Details) (USD $)
3 Months Ended 3 Months Ended 1 Months Ended 3 Months Ended 1 Months Ended 3 Months Ended 3 Months Ended 3 Months Ended 12 Months Ended 13 Months Ended 3 Months Ended
Mar. 31, 2012
Entity
Dec. 31, 2011
Mar. 31, 2012
Kivalina Case [Member]
Jul. 31, 2007
Alabama Power [Member]
Mar. 31, 2012
Alabama Power [Member]
Coal_Fired_Generating_Facilities
Claims
Dec. 31, 2011
Alabama Power [Member]
Apr. 30, 2012
Georgia Power [Member]
Jul. 31, 2007
Georgia Power [Member]
Mar. 31, 2012
Georgia Power [Member]
MW
Coal_Fired_Generating_Facilities
Claims
Dec. 31, 2011
Georgia Power [Member]
Mar. 31, 2012
Gulf Power [Member]
Apr. 18, 2012
Gulf Power [Member]
Mar. 12, 2012
Gulf Power [Member]
Dec. 31, 2011
Gulf Power [Member]
Mar. 12, 2012
Gulf Power [Member]
Minimum [Member]
Mar. 12, 2012
Gulf Power [Member]
Maximum [Member]
Mar. 31, 2012
Mississippi Power [Member]
Dec. 31, 2009
Mississippi Power [Member]
Apr. 30, 2012
Mississippi Power [Member]
Feb. 14, 2012
Mississippi Power [Member]
Feb. 02, 2012
Mississippi Power [Member]
Dec. 31, 2011
Mississippi Power [Member]
May 26, 2010
Mississippi Power [Member]
Mar. 31, 2012
Mississippi Power [Member]
MRA Revenue [Member]
Dec. 31, 2011
Mississippi Power [Member]
MRA Revenue [Member]
Mar. 31, 2012
Mississippi Power [Member]
MB Revenue [Member]
Dec. 31, 2011
Mississippi Power [Member]
MB Revenue [Member]
Mar. 31, 2012
Gulf Power and Mississippi Power [Member]
Mar. 31, 2012
Electricity Generation Plant, Non-Nuclear [Member]
Mississippi Power [Member]
Mar. 31, 2012
Mine [Member]
Mississippi Power [Member]
Contingencies and Regulatory Matters (Textual) [Abstract]                                                            
Number of coal fired generating facilities at which new source review violations occurred         5       3                                          
Number of dismissed claims against Subsidiary         5                                                  
Total Number of Claims         8                                                  
Claims left for summary disposition or trial against Alabama Power         3                                                  
Environmental remediation liability                 $ 20,000,000   $ 60,000,000                                      
Damages from lost property values and relocating village cost, lower range     95,000,000                                                      
Civil penalties per violation rate                 37,500                                          
Number of times of punitive damages in comparison to cost incurred by Environmental Protection Agency                 3                                          
Other deferred credits and liabilities 15,725,000,000 15,383,000,000     5,419,000,000 5,326,000,000     6,833,000,000 6,703,000,000 1,093,069,000     1,021,743,000     816,133,000         776,781,000                
Claims awarded to companies related to nuclear fuel disposal litigation       17,000,000       30,000,000                                            
Damages awarded             27,000,000                                              
Increase in base rate under cost based electric tariff due to settlement                                 22,600,000                          
Revised rate period                                 12 months                          
Revenue to be received from increase in base rate                                 17,000,000                          
Percentage of increase in annual revenue                                       0.30%                    
Amount approved for property damage reserve                                         3,700,000                  
Amount of over recovered retail fuel costs included in the balance sheets                                 50,900,000         42,400,000                
Amount of over recovered fuel costs                                               18,100,000 14,300,000 2,400,000 2,200,000      
Amount of over recovered MRA emissions allowance cost included in the balance sheets                                 1,700,000         1,700,000                
Deferred cost related to construction                                 5,000,000                          
Grant funds receivable during construction                                 245,300,000                          
Portion of deferred construction cost under review                                 46,000,000                          
Reduction in projected in-service cost due to recovered cost                 4,400,000,000                                          
Percentage decrease in fuel rates requested with Georgia Public Service Commission                 19.00%                                          
Under recovered energy conservation costs                     2,000,000     3,100,000                                
Electric generating capacity in Mega Watts under consortium agreement                 1,100                                          
Recovery of project financing cost as per Legislation                 1,700,000,000                                          
Total certified cost                 6,100,000,000                                          
Over recovered fuel cost balance                 22,000,000                                          
Under recovered regulatory clause revenues 5,000,000 143,000,000               137,000,000 4,536,000     5,530,000                                
Over recovered purchased power capacity costs                     9,600,000     8,000,000                                
Over recovered environmental cost.                     4,000,000     10,000,000                                
Amount of government construction cost incentive received                                             296,000,000              
Maximum cap construction cost                                 2,880,000,000                          
Cost incurred for use of mine                                 79,700,000                          
Term of management fee contract with liberty fuels company                                                           40 years
Tax credits (Phase I)                                   133,000,000                        
Tax credit (Phase II)                                     279,000,000                      
Minimum percentage of carbon dioxide that must be capture and sequester to remain eligible for the phase II tax credits                                 65.00%                          
Received or accrued tax benefits related to Tax credit                                 141,100,000                          
Percentage of bonus tax                                 100.00%                          
Amount of credit not available till future period                                 105,000,000                          
Carry forward period of tax credit                                 20 years                          
Percentage interest acquired under asset purchase agreement                                 17.50%                          
Percentage interest transferred under asset purchase agreement                                 17.50%                          
Deposit received                                 150,000,000                          
Maximum period to refund deposit upon termination of asset purchase agreement                                 60 days                          
Estimated cost                                                         2,400,000,000  
Percentage of financing costs of construction work in progress                                             100.00%              
Cost deferred in other regulatory assets 3,486,000,000 3,532,000,000     995,000,000 994,000,000     1,562,000,000 1,604,000,000 316,519,000     323,116,000     190,894,000         185,694,000                
Other deferred charges and assets 451,000,000 481,000,000     161,000,000 186,000,000     203,000,000 187,000,000 29,433,000     39,493,000     30,422,000         28,674,000                
Capacity of units include application request by Georgia Power that country PSC certify purchase from four PPAs selected through 2015 request for proposal process                 998                                          
Retail rate of return on common equity                             9.25% 11.25%                            
Estimated cost of scrubber project                                 330,000,000                     660,000,000    
Ownership percentage in Scrubber project                     50.00%           50.00%                          
Expected decrease in annual billings for fuel costs                 567,000,000                                          
Scrubber project expenditures amount                                 27,800,000                     55,600,000    
Cost deferred in other regulatory assets                                 22,900,000                          
Previously expensed                                 1,000,000                          
Amortization to earnings of financing costs capitalized over the five year period                 91,000,000                                          
Costs included in CWIP                 68,000,000               1,280,000,000                          
Consortium provided initial estimate of proposed adjustment to contract price                 400,000,000                                          
Damages from lost property values and relocating village cost, upper range     400,000,000                                                      
Increase in retail rates and charges                         64,000,000                                  
Previously approved interim retail rate increase                         38,500,000                                  
Average retail rate of return on common equity                     10.25%                                      
Increase in retail rates and charges in next fiscal year                     4,000,000                                      
Increase in rates due to motion grant                       2,000,000                                    
Over Recovered Fuel Cost                     28,800,000     9,900,000                                
Estimated capital cost of mine                                 245,000,000                          
Cost incurred by Mississippi Power associated with plant including regulatory filing costs                                 1,300,000,000                          
Costs associated with CCP12 grant funds                                 245,300,000                          
Other deferred charges and assets                                 2,300,000                          
Contingencies and Regulatory Matters (Additional Textual) [Abstract]                                                            
Civil penalties under Clean Air Act per day, lower range 25,000                                                          
Civil penalties under Clean Air Act per day, upper range 37,500                                                          
Number of entities received notice from TCEQ requesting their participation in anticipated site redemption 100                                                          
Damages from lost property values and relocating village cost, lower range     $ 95,000,000