XML 82 R11.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock [Member]
Treasury Stock [Member]
Paid In Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Preferred And Preference Stock [Member]
Noncontrolling Interest [Member]
Alabama Power [Member]
Alabama Power [Member]
Common Stock [Member]
Alabama Power [Member]
Paid In Capital [Member]
Alabama Power [Member]
Retained Earnings [Member]
Alabama Power [Member]
AOCI Attributable to Parent [Member]
Georgia Power [Member]
Georgia Power [Member]
Common Stock [Member]
Georgia Power [Member]
Paid In Capital [Member]
Georgia Power [Member]
Retained Earnings [Member]
Georgia Power [Member]
AOCI Attributable to Parent [Member]
Gulf Power [Member]
Gulf Power [Member]
Common Stock [Member]
Gulf Power [Member]
Paid In Capital [Member]
Gulf Power [Member]
Retained Earnings [Member]
Gulf Power [Member]
AOCI Attributable to Parent [Member]
Mississippi Power [Member]
Mississippi Power [Member]
Common Stock [Member]
Mississippi Power [Member]
Paid In Capital [Member]
Mississippi Power [Member]
Retained Earnings [Member]
Mississippi Power [Member]
AOCI Attributable to Parent [Member]
Southern Power [Member]
Southern Power [Member]
Common Stock [Member]
Southern Power [Member]
Paid In Capital [Member]
Southern Power [Member]
Retained Earnings [Member]
Southern Power [Member]
AOCI Attributable to Parent [Member]
Southern Power [Member]
Common Stockholder's Equity Not Including Noncontrolling Interest [Member]
Southern Power [Member]
Noncontrolling Interest [Member]
Beginning Balance, Shares at Dec. 31, 2012   877,803 10,035             31,000         9,000         5,000         1,000         0          
Beginning Balance at Dec. 31, 2012 $ 19,004 $ 4,389 $ (450) $ 4,855 $ 9,626 $ (123) $ 707 $ 0 $ 5,398 $ 1,222 $ 2,227 $ 1,976 $ (27) $ 9,273 $ 398 $ 5,585 $ 3,297 $ (7) $ 1,181 $ 393 $ 549 $ 241 $ (2) $ 1,749 $ 38 $ 1,401 $ 319 $ (9) $ 1,522 $ 0 $ 1,028 $ 495 $ (1) $ 1,522 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                      
Net income attributable to Southern Power Company                                                         166     166   166  
Net income after dividends on preferred and preference stock 1,644       1,644       712     712   1,174     1,174   124     124   (477)     (477)                
Capital contributions from parent company                 35   35     48   48     4   4     976   976     1   1     1  
Other comprehensive income (loss) 48         48     1       1 2       2 1       1 1       1 4       4 4  
Stock issued, shares   14,930 4,443                                 0                              
Stock issued 765 $ 72 $ 203 441     49                       40 $ 40                              
Stock-based compensation 65     65                                                              
Cash dividends on common stock (1,762)       (1,762)       (644)     (644)   (907)     (907)   (115)     (115)   (72)     (72)   (129)     (129)   (129)  
Other, shares     (55)                                                                
Other 0   $ (3) 1 2                 1     1                                    
Ending Balance, Shares at Dec. 31, 2013   892,733 5,647             31,000         9,000         5,000         1,000         0          
Ending Balance at Dec. 31, 2013 19,764 $ 4,461 $ (250) 5,362 9,510 (75) 756 0 5,502 $ 1,222 2,262 2,044 (26) 9,591 $ 398 5,633 3,565 (5) 1,235 $ 433 553 250 (1) 2,177 $ 38 2,377 (230) (8) 1,564 $ 0 1,029 532 3 1,564 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                      
Net income attributable to Southern Power Company                                                         172     172   172  
Net income after dividends on preferred and preference stock 1,963       1,963       761     761   1,225     1,225   140     140   (329)     (329)                
Capital contributions from parent company                 42   42     563   563     7   7     235   235     147   147     147  
Other comprehensive income (loss) (53)         (53)     (3)       (3) (3)       (3) 0         1       1 0            
Stock issued, shares   15,769 4,996                                 0                              
Stock issued 806 $ 78 $ 227 501                             50 $ 50 0                            
Stock-based compensation 86     86                                                              
Cash dividends on common stock (1,866)       (1,866)       (550)     (550)   (954)     (954)   (123)     (123)             (131)     (131)   (131)  
Contributions from noncontrolling interests 221             221                                         221           221
Net income (loss) attributable to noncontrolling interests 2             2                                         (2)           (2)
Other, shares     (74)                                                                
Other 7   $ (3) 6 2     2           (1)     (1)                                    
Ending Balance, Shares at Dec. 31, 2014   908,502 725             31,000         9,000         5,000         1,000         0          
Ending Balance at Dec. 31, 2014 20,926 $ 4,539 $ (26) 5,955 9,609 (128) 756 221 5,752 $ 1,222 2,304 2,255 (29) 10,421 $ 398 6,196 3,835 (8) 1,309 $ 483 560 267 (1) 2,084 $ 38 2,612 (559) (7) 1,971 $ 0 1,176 573 3 1,752 219
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                      
Net income attributable to Southern Power Company                                                         215     215   215  
Net income after dividends on preferred and preference stock 2,367       2,367       785     785   1,260     1,260   148     148   (8)     (8)                
Capital contributions from parent company                 37   37     79   79     7   7     281   281     646   646     646  
Other comprehensive income (loss) (2)         (2)     (3)       (3) (7)       (7) 1       1 1       1 1       1 1  
Stock issued, shares   6,571 2,599                                 1,000                              
Stock issued 256 $ 33   223                             20 $ 20                              
Stock-based compensation 100     100                                                              
Stock repurchased, at cost (115)   $ (115)                                                                
Cash dividends on common stock (1,959)       (1,959)       (571)     (571)   (1,034)     (1,034)   (130)     (130)             (131)     (131)   (131)  
Preference stock redemptions (150)           (150)                                                        
Contributions from noncontrolling interests 567             567                                         567           567
Distributions to noncontrolling interests (18)             (18)                                         (17)           (17)
Net income (loss) attributable to noncontrolling interests (12)             (12)                                         12           12
Other, shares     (28)                                                                
Other (2)   $ (1) 4 (7)   (3) (1) (8)     (8)                       1     1                
Ending Balance, Shares at Dec. 31, 2015   915,073 3,352             31,000         9,000         6,000         1,000         0          
Ending Balance at Dec. 31, 2015 $ 21,982 $ 4,572 $ (142) $ 6,282 $ 10,010 $ (130) $ 609 $ 781 $ 5,992 $ 1,222 $ 2,341 $ 2,461 $ (32) $ 10,719 $ 398 $ 6,275 $ 4,061 $ (15) $ 1,355 $ 503 $ 567 $ 285 $ 0 $ 2,359 $ 38 $ 2,893 $ (566) $ (6) $ 3,264 $ 0 $ 1,822 $ 657 $ 4 $ 2,483 $ 781