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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
Mar. 31, 2014
Dec. 31, 2013
Current Assets:    
Cash and cash equivalents $ 590,000,000 $ 659,000,000
Receivables --    
Customer accounts receivable 1,063,000,000 1,027,000,000
Unbilled revenues 382,000,000 448,000,000
Under recovered regulatory clause revenues 72,000,000 58,000,000
Other accounts and notes receivable 306,000,000 304,000,000
Accumulated provision for uncollectible accounts (17,000,000) (18,000,000)
Fossil fuel stock, at average cost 898,000,000 1,339,000,000
Materials and supplies, at average cost 963,000,000 959,000,000
Vacation pay 171,000,000 171,000,000
Prepaid expenses 525,000,000 489,000,000
Other regulatory assets, current 117,000,000 124,000,000
Other current assets 70,000,000 39,000,000
Total current assets 5,140,000,000 5,599,000,000
Property, Plant, and Equipment:    
In service 66,369,000,000 66,021,000,000
Less accumulated provision for depreciation 23,329,000,000 23,059,000,000
Plant in service, net of depreciation 43,040,000,000 42,962,000,000
Other utility plant, net 234,000,000 240,000,000
Nuclear fuel, at amortized cost 874,000,000 855,000,000
Construction work in progress 7,425,000,000 7,151,000,000
Total property, plant, and equipment 51,573,000,000 51,208,000,000
Other Property and Investments:    
Nuclear decommissioning trusts, at fair value 1,513,000,000 1,465,000,000
Leveraged leases 670,000,000 665,000,000
Miscellaneous property and investments 224,000,000 218,000,000
Total other property and investments 2,407,000,000 2,348,000,000
Deferred Charges and Other Assets:    
Deferred charges related to income taxes 1,448,000,000 1,432,000,000
Prepaid pension costs 423,000,000 419,000,000
Unamortized debt issuance expense 202,000,000 139,000,000
Unamortized loss on reacquired debt 286,000,000 293,000,000
Other regulatory assets, deferred 2,654,000,000 2,557,000,000
Other deferred charges and assets 705,000,000 551,000,000
Total deferred charges and other assets 5,718,000,000 5,391,000,000
Total Assets 64,838,000,000 64,546,000,000
Current Liabilities:    
Securities due within one year 768,000,000 469,000,000
Interest-bearing refundable deposit related to asset sale 225,000,000 150,000,000
Notes payable 598,000,000 1,482,000,000
Other accounts payable 1,386,000,000 1,376,000,000
Customer deposits 384,000,000 380,000,000
Accrued taxes --    
Accrued income taxes 114,000,000 13,000,000
Other accrued taxes 243,000,000 456,000,000
Accrued interest 253,000,000 251,000,000
Accrued vacation pay 213,000,000 217,000,000
Accrued compensation 177,000,000 303,000,000
Other regulatory liabilities, current 116,000,000 92,000,000
Other current liabilities 358,000,000 347,000,000
Total current liabilities 4,835,000,000 5,536,000,000
Long-term Debt 22,288,000,000 21,344,000,000
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 10,558,000,000 10,563,000,000
Deferred credits related to income taxes 197,000,000 202,000,000
Accumulated deferred investment tax credits 962,000,000 966,000,000
Employee benefit obligations 1,446,000,000 1,461,000,000
Asset retirement obligations 2,004,000,000 2,006,000,000
Other cost of removal obligations 1,298,000,000 1,270,000,000
Other regulatory liabilities, deferred 481,000,000 475,000,000
Other deferred credits and liabilities 568,000,000 584,000,000
Total deferred credits and other liabilities 17,514,000,000 17,527,000,000
Total Liabilities 44,637,000,000 44,407,000,000
Redeemable Preferred Stock of Subsidiaries 375,000,000 375,000,000
Common Stockholders' Equity:    
Common stock 4,467,000,000 4,461,000,000
Paid-in capital 5,405,000,000 5,362,000,000
Treasury, at cost (139,000,000) (250,000,000)
Retained earnings 9,410,000,000 9,510,000,000
Accumulated other comprehensive loss (73,000,000) (75,000,000)
Total common stockholders' equity 19,070,000,000 19,008,000,000
Preferred and Preference Stock of Subsidiaries 756,000,000 756,000,000
Total Stockholders' Equity 19,826,000,000 19,764,000,000
Total Liabilities and Stockholders' Equity 64,838,000,000 64,546,000,000
Alabama Power [Member]
   
Current Assets:    
Cash and cash equivalents 252,000,000 295,000,000
Receivables --    
Customer accounts receivable 363,000,000 341,000,000
Unbilled revenues 116,000,000 142,000,000
Other accounts and notes receivable 33,000,000 30,000,000
Affiliated companies 63,000,000 54,000,000
Accumulated provision for uncollectible accounts (8,000,000) (8,000,000)
Fossil fuel stock, at average cost 230,000,000 329,000,000
Materials and supplies, at average cost 373,000,000 375,000,000
Vacation pay 63,000,000 63,000,000
Prepaid expenses 146,000,000 57,000,000
Other regulatory assets, current 5,000,000 7,000,000
Other current assets 13,000,000 6,000,000
Total current assets 1,649,000,000 1,691,000,000
Property, Plant, and Equipment:    
In service 22,234,000,000 22,092,000,000
Less accumulated provision for depreciation 8,226,000,000 8,114,000,000
Plant in service, net of depreciation 14,008,000,000 13,978,000,000
Nuclear fuel, at amortized cost 342,000,000 332,000,000
Construction work in progress 829,000,000 748,000,000
Total property, plant, and equipment 15,179,000,000 15,058,000,000
Other Property and Investments:    
Equity investments in unconsolidated subsidiaries 56,000,000 54,000,000
Nuclear decommissioning trusts, at fair value 727,000,000 714,000,000
Miscellaneous property and investments 81,000,000 80,000,000
Total other property and investments 864,000,000 848,000,000
Deferred Charges and Other Assets:    
Deferred charges related to income taxes 522,000,000 519,000,000
Prepaid pension costs 279,000,000 276,000,000
Deferred under recovered regulatory clause revenues 36,000,000 25,000,000
Other regulatory assets, deferred 707,000,000 692,000,000
Other deferred charges and assets 126,000,000 142,000,000
Total deferred charges and other assets 1,670,000,000 1,654,000,000
Total Assets 19,362,000,000 19,251,000,000
Current Liabilities:    
Affiliated accounts payable 191,000,000 198,000,000
Other accounts payable 259,000,000 339,000,000
Customer deposits 86,000,000 85,000,000
Accrued taxes --    
Accrued income taxes 137,000,000 11,000,000
Other accrued taxes 57,000,000 33,000,000
Accrued interest 58,000,000 61,000,000
Accrued vacation pay 53,000,000 53,000,000
Accrued compensation 40,000,000 74,000,000
Other regulatory liabilities, current 36,000,000 37,000,000
Other current liabilities 39,000,000 41,000,000
Total current liabilities 956,000,000 932,000,000
Long-term Debt 6,233,000,000 6,233,000,000
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 3,623,000,000 3,603,000,000
Deferred credits related to income taxes 74,000,000 75,000,000
Accumulated deferred investment tax credits 131,000,000 133,000,000
Employee benefit obligations 193,000,000 195,000,000
Asset retirement obligations 741,000,000 730,000,000
Other cost of removal obligations 843,000,000 828,000,000
Other regulatory liabilities, deferred 255,000,000 259,000,000
Deferred Over Recovered Regulatory Clause Revenues 0 15,000,000
Other deferred credits and liabilities 65,000,000 61,000,000
Total deferred credits and other liabilities 5,925,000,000 5,899,000,000
Total Liabilities 13,114,000,000 13,064,000,000
Redeemable Preferred Stock 342,000,000 342,000,000
Preference Stock 343,000,000 343,000,000
Common Stockholders' Equity:    
Common stock 1,222,000,000 1,222,000,000
Paid-in capital 2,273,000,000 2,262,000,000
Retained earnings 2,093,000,000 2,044,000,000
Accumulated other comprehensive loss (25,000,000) (26,000,000)
Total common stockholders' equity 5,563,000,000 5,502,000,000
Total Liabilities and Stockholders' Equity 19,362,000,000 19,251,000,000
Georgia Power [Member]
   
Current Assets:    
Cash and cash equivalents 18,000,000 30,000,000
Receivables --    
Customer accounts receivable 523,000,000 512,000,000
Unbilled revenues 179,000,000 209,000,000
Joint owner accounts receivable 85,000,000 67,000,000
Other accounts and notes receivable 69,000,000 117,000,000
Affiliated companies 21,000,000 21,000,000
Accumulated provision for uncollectible accounts (5,000,000) (5,000,000)
Fossil fuel stock, at average cost 486,000,000 742,000,000
Materials and supplies, at average cost 409,000,000 409,000,000
Vacation pay 88,000,000 88,000,000
Prepaid income taxes 103,000,000 97,000,000
Other regulatory assets, current 61,000,000 66,000,000
Other current assets 108,000,000 54,000,000
Total current assets 2,145,000,000 2,407,000,000
Property, Plant, and Equipment:    
In service 30,295,000,000 30,132,000,000
Less accumulated provision for depreciation 11,028,000,000 10,970,000,000
Plant in service, net of depreciation 19,267,000,000 19,162,000,000
Other utility plant, net 234,000,000 240,000,000
Nuclear fuel, at amortized cost 532,000,000 523,000,000
Construction work in progress 3,660,000,000 3,500,000,000
Total property, plant, and equipment 23,693,000,000 23,425,000,000
Other Property and Investments:    
Equity investments in unconsolidated subsidiaries 47,000,000 46,000,000
Nuclear decommissioning trusts, at fair value 786,000,000 751,000,000
Miscellaneous property and investments 43,000,000 44,000,000
Total other property and investments 876,000,000 841,000,000
Deferred Charges and Other Assets:    
Deferred charges related to income taxes 710,000,000 718,000,000
Prepaid pension costs 123,000,000 118,000,000
Deferred under recovered regulatory clause revenues 152,000,000 0
Other regulatory assets, deferred 1,207,000,000 1,152,000,000
Other deferred charges and assets 283,000,000 246,000,000
Total deferred charges and other assets 2,475,000,000 2,234,000,000
Total Assets 29,189,000,000 28,907,000,000
Current Liabilities:    
Securities due within one year 5,000,000 5,000,000
Notes payable 298,000,000 1,047,000,000
Affiliated accounts payable 440,000,000 417,000,000
Other accounts payable 514,000,000 472,000,000
Customer deposits 249,000,000 246,000,000
Accrued taxes --    
Accrued income taxes 30,000,000 0
Other accrued taxes 123,000,000 321,000,000
Accrued interest 98,000,000 91,000,000
Accrued vacation pay 60,000,000 61,000,000
Accrued compensation 51,000,000 80,000,000
Liabilities from risk management activities 10,000,000 13,000,000
Nuclear decommissioning trust securities lending collateral 36,000,000 9,000,000
Other regulatory liabilities, current 22,000,000 17,000,000
Other current liabilities 160,000,000 127,000,000
Total current liabilities 2,096,000,000 2,906,000,000
Long-term Debt 9,632,000,000 8,633,000,000
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 5,288,000,000 5,200,000,000
Deferred credits related to income taxes 110,000,000 112,000,000
Accumulated deferred investment tax credits 200,000,000 203,000,000
Employee benefit obligations 541,000,000 542,000,000
Asset retirement obligations 1,196,000,000 1,210,000,000
Other cost of removal obligations 53,000,000 43,000,000
Other deferred credits and liabilities 172,000,000 201,000,000
Total deferred credits and other liabilities 7,560,000,000 7,511,000,000
Total Liabilities 19,288,000,000 19,050,000,000
Redeemable Preferred Stock 45,000,000 45,000,000
Preference Stock 221,000,000 221,000,000
Common Stockholders' Equity:    
Common stock 398,000,000 398,000,000
Paid-in capital 5,651,000,000 5,633,000,000
Retained earnings 3,591,000,000 3,565,000,000
Accumulated other comprehensive loss (5,000,000) (5,000,000)
Total common stockholders' equity 9,635,000,000 9,591,000,000
Total Liabilities and Stockholders' Equity 29,189,000,000 28,907,000,000
Gulf Power [Member]
   
Current Assets:    
Cash and cash equivalents 23,356,000 21,753,000
Receivables --    
Customer accounts receivable 70,386,000 64,884,000
Unbilled revenues 50,447,000 57,282,000
Under recovered regulatory clause revenues 62,169,000 48,282,000
Other accounts and notes receivable 11,421,000 8,620,000
Affiliated companies 18,147,000 8,259,000
Accumulated provision for uncollectible accounts (995,000) (1,131,000)
Fossil fuel stock, at average cost 88,783,000 135,050,000
Materials and supplies, at average cost 55,102,000 54,935,000
Prepaid expenses 11,602,000 33,186,000
Other regulatory assets, current 16,722,000 18,536,000
Other current assets 12,206,000 6,120,000
Total current assets 419,346,000 455,776,000
Property, Plant, and Equipment:    
In service 4,390,454,000 4,363,664,000
Less accumulated provision for depreciation 1,232,745,000 1,211,336,000
Plant in service, net of depreciation 3,157,709,000 3,152,328,000
Construction work in progress 325,001,000 280,626,000
Total property, plant, and equipment 3,482,710,000 3,432,954,000
Other Property and Investments:    
Total other property and investments 15,119,000 15,314,000
Deferred Charges and Other Assets:    
Deferred charges related to income taxes 52,017,000 50,597,000
Prepaid pension costs 11,569,000 11,533,000
Other regulatory assets, deferred 345,956,000 340,415,000
Other deferred charges and assets 33,006,000 30,982,000
Total deferred charges and other assets 442,548,000 433,527,000
Total Assets 4,359,723,000 4,337,571,000
Current Liabilities:    
Securities due within one year 75,000,000 75,000,000
Notes payable 60,489,000 135,878,000
Affiliated accounts payable 88,507,000 76,897,000
Other accounts payable 42,814,000 47,038,000
Customer deposits 34,508,000 34,433,000
Accrued taxes --    
Accrued income taxes 5,166,000 45,000
Other accrued taxes 13,031,000 7,486,000
Accrued interest 17,959,000 10,272,000
Accrued compensation 6,856,000 11,657,000
Liabilities from risk management activities 3,804,000 6,470,000
Other regulatory liabilities, current 19,283,000 13,408,000
Other current liabilities 22,537,000 22,972,000
Total current liabilities 389,954,000 441,556,000
Long-term Debt 1,158,305,000 1,158,163,000
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 743,992,000 734,355,000
Accumulated deferred investment tax credits 3,737,000 4,055,000
Employee benefit obligations 76,549,000 76,338,000
Other cost of removal obligations 225,580,000 228,148,000
Other regulatory liabilities, deferred 54,935,000 56,051,000
Deferred capacity expense 190,795,000 180,149,000
Other deferred credits and liabilities 76,793,000 77,126,000
Total deferred credits and other liabilities 1,372,381,000 1,356,222,000
Total Liabilities 2,920,640,000 2,955,941,000
Preference Stock 146,504,000 146,504,000
Common Stockholders' Equity:    
Common stock 483,060,000 433,060,000
Paid-in capital 554,098,000 552,681,000
Retained earnings 256,437,000 250,494,000
Accumulated other comprehensive loss (1,016,000) (1,109,000)
Total common stockholders' equity 1,292,579,000 1,235,126,000
Total Liabilities and Stockholders' Equity 4,359,723,000 4,337,571,000
Mississippi Power [Member]
   
Current Assets:    
Cash and cash equivalents 85,182,000 145,165,000
Receivables --    
Customer accounts receivable 40,722,000 40,978,000
Unbilled revenues 37,363,000 38,895,000
Under recovered regulatory clause revenues 2,146,000 0
Other accounts and notes receivable 3,853,000 4,600,000
Affiliated companies 48,835,000 34,920,000
Accumulated provision for uncollectible accounts (2,113,000) (3,018,000)
Fossil fuel stock, at average cost 76,689,000 113,285,000
Materials and supplies, at average cost 48,317,000 45,347,000
Prepaid income taxes 60,355,000 34,751,000
Other regulatory assets, current 53,416,000 52,496,000
Other current assets 13,525,000 9,357,000
Total current assets 468,290,000 516,776,000
Property, Plant, and Equipment:    
In service 3,467,314,000 3,458,770,000
Less accumulated provision for depreciation 1,108,649,000 1,095,352,000
Plant in service, net of depreciation 2,358,665,000 2,363,418,000
Construction work in progress 2,550,361,000 2,586,031,000
Total property, plant, and equipment 4,909,026,000 4,949,449,000
Other Property and Investments:    
Total other property and investments 4,909,000 4,857,000
Deferred Charges and Other Assets:    
Deferred charges related to income taxes 158,788,000 139,834,000
Other regulatory assets, deferred 212,467,000 200,620,000
Accumulated deferred income taxes 34,533,000 0
Other deferred charges and assets 39,899,000 36,673,000
Total deferred charges and other assets 445,687,000 377,127,000
Total Assets 5,827,912,000 5,848,209,000
Current Liabilities:    
Securities due within one year 313,821,000 13,789,000
Interest-bearing refundable deposit related to asset sale 225,000,000 150,000,000
Affiliated accounts payable 74,332,000 70,299,000
Other accounts payable 190,538,000 210,191,000
Customer deposits 14,867,000 14,379,000
Accrued taxes --    
Accrued income taxes 3,222,000 5,590,000
Other accrued taxes 26,020,000 77,958,000
Accrued interest 55,369,000 47,144,000
Accrued compensation 7,244,000 9,324,000
Other regulatory liabilities, current 38,316,000 24,981,000
Over recovered regulatory clause liabilities 0 18,358,000
Other current liabilities 19,767,000 21,413,000
Total current liabilities 968,496,000 663,426,000
Long-term Debt 2,114,184,000 2,167,067,000
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 0 72,808,000
Deferred credits related to income taxes 7,873,000 9,145,000
Accumulated deferred investment tax credits 283,959,000 284,248,000
Employee benefit obligations 94,116,000 94,430,000
Asset retirement obligations 41,682,000 41,197,000
Other cost of removal obligations 156,426,000 151,340,000
Other regulatory liabilities, deferred 162,997,000 140,880,000
Other deferred credits and liabilities 14,128,000 14,337,000
Total deferred credits and other liabilities 761,181,000 808,385,000
Total Liabilities 3,843,861,000 3,638,878,000
Redeemable Preferred Stock 32,780,000 32,780,000
Common Stockholders' Equity:    
Common stock 37,691,000 37,691,000
Paid-in capital 2,323,151,000 2,376,595,000
Retained earnings (401,919,000) (229,871,000)
Accumulated other comprehensive loss (7,652,000) (7,864,000)
Total common stockholders' equity 1,951,271,000 2,176,551,000
Total Liabilities and Stockholders' Equity 5,827,912,000 5,848,209,000
Southern Power [Member]
   
Current Assets:    
Cash and cash equivalents 129,151,000 68,744,000
Receivables --    
Customer accounts receivable 69,757,000 73,497,000
Other accounts and notes receivable 3,901,000 3,983,000
Affiliated companies 21,343,000 38,391,000
Fossil fuel stock, at average cost 16,920,000 19,178,000
Materials and supplies, at average cost 57,542,000 54,780,000
Prepaid service agreements - current 65,321,000 81,206,000
Prepaid income taxes 24,237,000 54,732,000
Prepaid expenses 5,715,000 7,915,000
Assets from risk management activities 231,000 182,000
Total current assets 394,118,000 402,608,000
Property, Plant, and Equipment:    
In service 4,705,764,000 4,696,134,000
Less accumulated provision for depreciation 928,641,000 871,963,000
Plant in service, net of depreciation 3,777,123,000 3,824,171,000
Construction work in progress 10,926,000 9,843,000
Total property, plant, and equipment 3,788,049,000 3,834,014,000
Other Property and Investments:    
Goodwill 1,839,000 1,839,000
Other intangible assets, net of amortization of $6,232 and $5,614 at March 31, 2014 and December 31, 2013, respectively 42,887,000 43,505,000
Total other property and investments 44,726,000 45,344,000
Deferred Charges and Other Assets:    
Prepaid long-term service agreements 96,550,000 73,676,000
Other deferred charges and assets -- affiliated 7,813,000 4,605,000
Other deferred charges and assets 72,564,000 68,853,000
Total deferred charges and other assets 176,927,000 147,134,000
Total Assets 4,403,820,000 4,429,100,000
Current Liabilities:    
Securities due within one year 1,412,000 599,000
Affiliated accounts payable 61,270,000 56,661,000
Other accounts payable 20,469,000 20,747,000
Accrued taxes --    
Accrued income taxes 2,304,000 161,000
Other accrued taxes 6,350,000 2,662,000
Accrued interest 13,850,000 28,352,000
Deferred capacity revenues — current affiliated 1,536,000 4,229,000
Other current liabilities 12,863,000 14,263,000
Total current liabilities 120,054,000 127,674,000
Long-term Debt 1,618,263,000 1,619,241,000
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 717,033,000 724,390,000
Deferred convertible investment tax credits 341,702,000 340,269,000
Deferred capacity revenues -- affiliated 5,297,000 15,279,000
Other deferred credits and liabilities — affiliated 1,367,000 1,621,000
Other deferred credits and liabilities 8,211,000 7,896,000
Total deferred credits and other liabilities 1,073,610,000 1,089,455,000
Total Liabilities 2,811,927,000 2,836,370,000
Redeemable Noncontrolling Interest 29,914,000 28,778,000
Common Stockholders' Equity:    
Common stock 0 0
Paid-in capital 1,026,283,000 1,029,035,000
Retained earnings 532,690,000 531,998,000
Accumulated other comprehensive loss 3,006,000 2,919,000
Total common stockholders' equity 1,561,979,000 1,563,952,000
Total Liabilities and Stockholders' Equity $ 4,403,820,000 $ 4,429,100,000