XML 138 R84.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Current and Deferred Income Tax Provisions (Details) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Dec. 31, 2016
Jun. 30, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Federal -          
Current     $ 1,184 $ (177) $ 175
Deferred     (342) 1,266 695
Total federal taxes     842 1,089 870
State -          
Current     (108) (33) 93
Deferred     217 138 14
Total state taxes     109 105 107
Income taxes     951 1,194 977
Deferred income tax assets $ 9,495   9,495 6,683  
Alabama Power [Member]          
Federal -          
Current     103 110 198
Deferred     339 320 225
Total federal taxes     442 430 423
State -          
Current     20 8 44
Deferred     69 68 45
Total state taxes     89 76 89
Income taxes     531 506 512
Deferred income tax assets 1,544   1,544 1,511  
Georgia Power [Member]          
Federal -          
Current     391 515 295
Deferred     319 176 366
Total federal taxes     710 691 661
State -          
Current     6 81 82
Deferred     64 (3) (14)
Total state taxes     70 78 68
Income taxes     780 769 729
Deferred income tax assets 2,382   2,382 2,077  
Gulf Power [Member]          
Federal -          
Current     34 (3) 23
Deferred     45 80 52
Total federal taxes     79 77 75
State -          
Current     0 5 0
Deferred     12 10 13
Total state taxes     12 15 13
Income taxes     91 92 88
Deferred income tax assets 244   244 216  
Mississippi Power [Member]          
Federal -          
Current     (31) (768) (431)
Deferred     (60) 704 183
Total federal taxes     (91) (64) (248)
State -          
Current     (6) (81) 1
Deferred     (7) 73 (38)
Total state taxes     (13) (8) (37)
Income taxes     (104) (72) (285)
Deferred income tax assets 1,024   1,024 1,400  
Southern Power [Member]          
Federal -          
Current     928 12 179
Deferred     (1,098) 10 (166)
Total federal taxes     (170) 22 13
State -          
Current     (60) (32) (14)
Deferred     35 31 (2)
Total state taxes     (25) (1) (16)
Income taxes     (195) 21 (3)
Deferred income tax assets 2,937   2,937 794  
Southern Power [Member] | Unrealized Tax Credits [Member]          
State -          
Deferred income tax assets 1,685   1,685 551  
Southern Power [Member] | Deferred Charges Related To Income Taxes, Current [Member] | Other Noncurrent Assets [Member] | Unrealized Tax Credits [Member]          
State -          
Deferred income tax assets 1,130   1,130 246 305
Successor [Member] | Southern Company Gas [Member]          
Federal -          
Current 0        
Deferred 65        
Total federal taxes 65        
State -          
Current (16)        
Deferred 27        
Total state taxes 11        
Income taxes 76        
Deferred income tax assets $ 598   $ 598    
Predecessor [Member] | Southern Company Gas [Member]          
Federal -          
Current   $ 67   (13) 111
Deferred   8   198 184
Total federal taxes   75   185 295
State -          
Current   12   10 38
Deferred   0   18 17
Total state taxes   12   28 55
Income taxes   $ 87   213 $ 350
Deferred income tax assets       $ 438