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Segment and Related Information (Tables)
3 Months Ended
Mar. 31, 2013
Segment Reporting [Abstract]  
Financial data for business segments
Financial data for business segments and products and services was as follows:
 
 
 
Electric Utilities
 
 
 
 
 
 
 
 
Traditional
Operating
Companies
 
Southern
Power
 
Eliminations
 
Total
 
All
Other
 
Eliminations
 
Consolidated
 
 
(in millions)
Three Months Ended March 31, 2013:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating revenues
 
$
3,668

 
$
303

 
$
(86
)
 
$
3,885

 
$
35

 
$
(23
)
 
$
3,897

Segment net income (loss)(a)(b)
 
66

 
29

 

 
95

 
(16
)
 
2

 
81

Total assets at March 31, 2013
 
$
58,752

 
$
3,858

 
$
(109
)
 
$
62,501

 
$
1,075

 
$
(302
)
 
$
63,274

Three Months Ended March 31, 2012:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating revenues
 
$
3,449

 
$
254

 
$
(114
)
 
$
3,589

 
$
38

 
$
(23
)
 
$
3,604

Segment net income (loss)(a)
 
339

 
29

 
1

 
369

 
2

 
(3
)
 
368

Total assets at December 31, 2012
 
$
58,600

 
$
3,780

 
$
(129
)
 
$
62,251

 
$
1,116

 
$
(218
)
 
$
63,149

(a) After dividends on preferred and preference stock of subsidiaries.
(b) Segment net income (loss) for the three months ended March 31, 2013 includes a $540.0 million pre-tax charge ($333.5 million after tax) for an estimated probable loss on the Kemper IGCC. See Note (B) under "Integrated Coal Gasification Combined Cycle" herein for additional information.
Financial data for products and services
Products and Services
 
 
Electric Utilities' Revenues

 
Retail
 
Wholesale
 
Other
 
Total
 
 
(in millions)
Three Months Ended March 31, 2013
 
$
3,298

 
$
432

 
$
155

 
$
3,885

Three Months Ended March 31, 2012
 
3,092

 
349

 
148

 
3,589