XML 81 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Net Income $ 368,000,000 $ 97,000,000
Qualifying hedges:    
Reclassification adjustment for amounts included in net income, net of tax 1,000,000 3,000,000
Pension and other post retirement benefit plans:    
Reclassification adjustment for amounts included in net income, net of tax 1,000,000 1,000,000
Total other comprehensive income (loss) 2,000,000 4,000,000
Less: Comprehensive income attributable to noncontrolling interest 17,000,000 16,000,000
Comprehensive Income 353,000,000 85,000,000
Alabama Power [Member]
   
Net Income 197,000,000 151,000,000
Qualifying hedges:    
Changes in fair value, net of tax 0 0
Pension and other post retirement benefit plans:    
Total other comprehensive income (loss) 0 0
Comprehensive Income 197,000,000 151,000,000
Georgia Power [Member]
   
Net Income 270,000,000 201,000,000
Qualifying hedges:    
Reclassification adjustment for amounts included in net income, net of tax 0 1,000,000
Pension and other post retirement benefit plans:    
Total other comprehensive income (loss) 0 1,000,000
Comprehensive Income 270,000,000 202,000,000
Gulf Power [Member]
   
Net Income 38,994,000 23,343,000
Qualifying hedges:    
Reclassification adjustment for amounts included in net income, net of tax 93,000 143,000
Pension and other post retirement benefit plans:    
Total other comprehensive income (loss) 93,000 143,000
Comprehensive Income 39,087,000 23,486,000
Mississippi Power [Member]
   
Net Income (171,615,000) (245,888,000)
Qualifying hedges:    
Changes in fair value, net of tax (1,000) 0
Reclassification adjustment for amounts included in net income, net of tax 212,000 212,000
Pension and other post retirement benefit plans:    
Total other comprehensive income (loss) 211,000 212,000
Comprehensive Income (171,404,000) (245,676,000)
Southern Power [Member]
   
Net Income 34,287,000 29,192,000
Qualifying hedges:    
Changes in fair value, net of tax (2,000) 0
Reclassification adjustment for amounts included in net income, net of tax 89,000 1,634,000
Pension and other post retirement benefit plans:    
Total other comprehensive income (loss) 87,000 1,634,000
Less: Comprehensive income attributable to noncontrolling interest 816,000 0
Comprehensive Income $ 33,558,000 $ 30,826,000