XML 28 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Effective Tax Rate and Unrecognized Tax Benefits (Details) (USD $)
In Millions, unless otherwise specified
9 Months Ended
Sep. 30, 2012
Changes for Unrecognized Tax Benefits [Roll Forward]  
Unrecognized tax benefits as of December 31, 2011 $ 120
Tax positions from current periods 7
Tax positions from prior periods (21)
Reductions due to settlements (5)
Reductions due to expired statute of limitations (3)
Unrecognized tax benefits as of September 30, 2012 98
Alabama Power [Member]
 
Changes for Unrecognized Tax Benefits [Roll Forward]  
Unrecognized tax benefits as of December 31, 2011 32
Tax positions from current periods 3
Tax positions from prior periods (4)
Reductions due to settlements (2)
Reductions due to expired statute of limitations 0
Unrecognized tax benefits as of September 30, 2012 29
Georgia Power [Member]
 
Changes for Unrecognized Tax Benefits [Roll Forward]  
Unrecognized tax benefits as of December 31, 2011 47
Tax positions from current periods 2
Tax positions from prior periods (18)
Reductions due to settlements (3)
Reductions due to expired statute of limitations (3)
Unrecognized tax benefits as of September 30, 2012 25
Gulf Power [Member]
 
Changes for Unrecognized Tax Benefits [Roll Forward]  
Unrecognized tax benefits as of December 31, 2011 3
Tax positions from current periods 0
Tax positions from prior periods 1
Reductions due to settlements (1)
Reductions due to expired statute of limitations 0
Unrecognized tax benefits as of September 30, 2012 3
Mississippi Power [Member]
 
Changes for Unrecognized Tax Benefits [Roll Forward]  
Unrecognized tax benefits as of December 31, 2011 5
Tax positions from current periods 0
Tax positions from prior periods 0
Reductions due to settlements 0
Reductions due to expired statute of limitations 0
Unrecognized tax benefits as of September 30, 2012 5
Southern Power [Member]
 
Changes for Unrecognized Tax Benefits [Roll Forward]  
Unrecognized tax benefits as of December 31, 2011 3
Tax positions from current periods 1
Tax positions from prior periods (2)
Reductions due to settlements 1
Reductions due to expired statute of limitations 0
Unrecognized tax benefits as of September 30, 2012 $ 3