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Retirement Benefits (Tables)
9 Months Ended
Sep. 30, 2016
Compensation and Retirement Disclosure [Abstract]  
Pension Plans and Postretirement Plans
Components of the net periodic benefit costs for the three and nine months ended September 30, 2016 and 2015 were as follows:
Pension Plans
Southern
Company
 
Alabama
Power
 
Georgia
Power
 
Gulf
Power
 
Mississippi
Power
 
(in millions)
Three Months Ended September 30, 2016
 
 
 
 
 
 
 
 
 
Service cost
$
68

 
$
14

 
$
17

 
$
3

 
$
3

Interest cost
110

 
23

 
34

 
5

 
4

Expected return on plan assets
(203
)
 
(46
)
 
(64
)
 
(9
)
 
(9
)
Amortization:
 
 
 
 
 
 
 
 
 
Prior service costs
3

 
1

 
1

 

 
1

Net (gain)/loss
45

 
10

 
14

 
2

 
2

Net periodic pension cost
$
23

 
$
2

 
$
2

 
$
1

 
$
1

Nine Months Ended September 30, 2016
 
 
 
 
 
 
 
 
 
Service cost
$
192

 
$
43

 
$
52

 
$
9

 
$
9

Interest cost
311

 
71

 
102

 
14

 
14

Expected return on plan assets
(577
)
 
(138
)
 
(193
)
 
(26
)
 
(26
)
Amortization:
 
 
 
 
 
 
 
 
 
Prior service costs
10

 
2

 
4

 
1

 
1

Net (gain)/loss
120

 
30

 
41

 
5

 
5

Net periodic pension cost
$
56

 
$
8

 
$
6

 
$
3

 
$
3

Three Months Ended September 30, 2015
 
 
 
 
 
 
 
 
 
Service cost
$
65

 
$
14

 
$
18

 
$
3

 
$
3

Interest cost
111

 
26

 
38

 
5

 
5

Expected return on plan assets
(181
)
 
(44
)
 
(62
)
 
(8
)
 
(8
)
Amortization:
 
 
 
 
 
 
 
 
 
Prior service costs
6

 
2

 
2

 
1

 

Net (gain)/loss
53

 
14

 
19

 
2

 
3

Net periodic pension cost
$
54

 
$
12

 
$
15

 
$
3

 
$
3

Nine Months Ended September 30, 2015
 
 
 
 
 
 
 
 
 
Service cost
$
193

 
$
44

 
$
54

 
$
9

 
$
9

Interest cost
333

 
79

 
115

 
15

 
16

Expected return on plan assets
(543
)
 
(133
)
 
(188
)
 
(24
)
 
(25
)
Amortization:
 
 
 
 
 
 
 
 
 
Prior service costs
19

 
5

 
7

 
1

 
1

Net (gain)/loss
161

 
41

 
57

 
7

 
8

Net periodic pension cost
$
163

 
$
36

 
$
45

 
$
8

 
$
9

Postretirement Benefits
Southern
Company
 
Alabama
Power
 
Georgia
Power
 
Gulf
Power
 
Mississippi
Power
 
(in millions)
Three Months Ended September 30, 2016
 
 
 
 
 
 
 
 
 
Service cost
$
6

 
$
1

 
$
2

 
$

 
$

Interest cost
20

 
5

 
7

 
1

 

Expected return on plan assets
(16
)
 
(6
)
 
(6
)
 

 

Amortization:
 
 
 
 
 
 
 
 
 
Prior service costs
1

 
1

 

 

 

Net (gain)/loss
5

 

 
3

 

 
1

Net periodic postretirement benefit cost
$
16

 
$
1

 
$
6

 
$
1

 
$
1

Nine Months Ended September 30, 2016
 
 
 
 
 
 
 
 
 
Service cost
$
17

 
$
4

 
$
5

 
$
1

 
$
1

Interest cost
55

 
14

 
22

 
2

 
2

Expected return on plan assets
(44
)
 
(19
)
 
(17
)
 
(1
)
 
(1
)
Amortization:
 
 
 
 
 
 
 
 
 
Prior service costs
4

 
3

 
1

 

 

Net (gain)/loss
12

 
1

 
7

 

 
1

Net periodic postretirement benefit cost
$
44

 
$
3

 
$
18

 
$
2

 
$
3

Three Months Ended September 30, 2015
 
 
 
 
 
 
 
 
 
Service cost
$
6

 
$
1

 
$
2

 
$
1

 
$

Interest cost
20

 
5

 
9

 

 
1

Expected return on plan assets
(15
)
 
(6
)
 
(6
)
 

 

Amortization:
 
 
 
 
 
 
 
 
 
Prior service costs
1

 
2

 

 

 

Net (gain)/loss
4

 

 
2

 

 

Net periodic postretirement benefit cost
$
16

 
$
2

 
$
7

 
$
1

 
$
1

Nine Months Ended September 30, 2015
 
 
 
 
 
 
 
 
 
Service cost
$
17

 
$
4

 
$
5

 
$
1

 
$
1

Interest cost
59

 
15

 
26

 
2

 
3

Expected return on plan assets
(44
)
 
(19
)
 
(18
)
 
(1
)
 
(1
)
Amortization:
 
 
 
 
 
 
 
 
 
Prior service costs
3

 
3

 

 

 

Net (gain)/loss
13

 
1

 
8

 

 

Net periodic postretirement benefit cost
$
48

 
$
4

 
$
21

 
$
2

 
$
3