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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Operating Activities:    
Consolidated Net Income $ 665 $ 501
Adjustments to reconcile consolidated net income to net cash provided from operating activities —    
Depreciation and amortization, total 823 639
Deferred income taxes 161 (4)
Allowance for equity funds used during construction (57) (53)
Stock based compensation expense 61 58
Estimated loss on Kemper IGCC 108 53
Mark-to-market adjustments (81) (2)
Other, net (11) (6)
Changes in certain current assets and liabilities —    
-Receivables 312 235
-Prepayments (111) (65)
-Natural gas for sale, net of temporary LIFO liquidation 411 0
-Other current assets (31) (7)
-Accounts payable (533) (72)
-Accrued taxes (212) (57)
-Accrued compensation (438) (332)
-Retail fuel cost over recovery (122) 25
-Other current liabilities (48) (35)
Net cash provided from operating activities 897 878
Investing Activities:    
Business acquisitions, net of cash acquired (1,020) (114)
Property additions (1,488) (1,872)
Investment in restricted cash (13) (289)
Distribution of restricted cash 26 292
Nuclear decommissioning trust fund purchases (224) (316)
Nuclear decommissioning trust fund sales 218 311
Cost of removal, net of salvage (61) (52)
Change in construction payables, net (170) (94)
Investment in unconsolidated subsidiaries (81) 0
Payments pursuant to LTSAs (55) (49)
Other investing activities 65 (14)
Net cash used for investing activities (2,803) (2,197)
Financing Activities:    
Decrease in notes payable, net 573 294
Proceeds —    
Long-term debt 1,409 1,997
Common stock 186 270
Short-term borrowings 4 0
Redemptions and repurchases —    
Long-term debt (608) (888)
Short-term borrowings 0 (475)
Distributions to noncontrolling interests (18) (4)
Capital contributions from noncontrolling interests 71 131
Purchase of membership interests from noncontrolling interests 0 (129)
Payment of common stock dividends (556) (497)
Other financing activities (36) (30)
Net cash provided from financing activities 1,025 669
Net Change in Cash and Cash Equivalents (881) (650)
Cash and Cash Equivalents at Beginning of Period 1,975 1,404
Cash and Cash Equivalents at End of Period 1,094 754
Cash paid (received) during the period for —    
Interest 461 224
Income taxes, net (6) (141)
Noncash Investing and Financing Items [Abstract]    
Noncash transactions — Accrued property additions at end of period 578 731
Alabama Power [Member]    
Operating Activities:    
Consolidated Net Income 178 160
Adjustments to reconcile consolidated net income to net cash provided from operating activities —    
Depreciation and amortization, total 219 211
Deferred income taxes 59 68
Allowance for equity funds used during construction (8) (10)
Other, net (3) (14)
Changes in certain current assets and liabilities —    
-Receivables 30 191
-Fossil fuel stock 10 (27)
-Other current assets (87) (87)
-Accounts payable (214) (143)
-Accrued taxes 77 66
-Accrued compensation (96) (75)
-Retail fuel cost over recovery (36) (1)
-Other current liabilities (9) (8)
Net cash provided from operating activities 128 341
Investing Activities:    
Property additions (306) (313)
Nuclear decommissioning trust fund purchases (63) (105)
Nuclear decommissioning trust fund sales 63 105
Cost of removal, net of salvage (26) (31)
Change in construction payables, net 5 (15)
Other investing activities (2) (9)
Net cash used for investing activities (329) (368)
Proceeds —    
Senior notes 550 400
Capital contributions from parent company 314 236
Other long-term debt 0 45
Redemptions and repurchases —    
Redemptions and repurchases — Senior notes (200) (200)
Payment of common stock dividends (179) (191)
Other financing activities (8) (13)
Net cash provided from financing activities 477 277
Net Change in Cash and Cash Equivalents 276 250
Cash and Cash Equivalents at Beginning of Period 420 194
Cash and Cash Equivalents at End of Period 696 444
Cash paid (received) during the period for —    
Interest 84 76
Income taxes, net 0 (162)
Noncash Investing and Financing Items [Abstract]    
Noncash transactions — Accrued property additions at end of period 90 106
Georgia Power [Member]    
Operating Activities:    
Consolidated Net Income 264 273
Adjustments to reconcile consolidated net income to net cash provided from operating activities —    
Depreciation and amortization, total 271 261
Deferred income taxes 71 55
Allowance for equity funds used during construction (13) (14)
Deferred expenses 38 38
Pension, postretirement, and other employee benefits (21) (10)
Settlement of asset retirement obligations (22) (24)
Other, net (29) 27
Changes in certain current assets and liabilities —    
-Receivables 142 155
-Fossil fuel stock (38) 36
-Prepaid income taxes 5 38
-Other current assets (16) 12
-Accounts payable (155) 4
-Accrued taxes (235) (235)
-Accrued compensation (87) (66)
-Retail fuel cost over recovery (66) 14
-Other current liabilities 2 2
Net cash provided from operating activities 111 566
Investing Activities:    
Property additions (556) (553)
Nuclear decommissioning trust fund purchases (161) (211)
Nuclear decommissioning trust fund sales 155 206
Cost of removal, net of salvage (17) (15)
Change in construction payables, net of joint owner portion (36) (101)
Payments pursuant to LTSAs (22) (11)
Sale of property 63 0
Other investing activities 8 (4)
Net cash used for investing activities (566) (689)
Financing Activities:    
Decrease in notes payable, net (391) (158)
Proceeds —    
Senior notes 850 650
Capital contributions from parent company 345 218
Redemptions and repurchases —    
Pollution control revenue bonds 0 (4)
Redemptions and repurchases — Senior notes 0 (250)
Payment of common stock dividends (320) (326)
Other financing activities (11) (14)
Net cash provided from financing activities 473 116
Net Change in Cash and Cash Equivalents 18 (7)
Cash and Cash Equivalents at Beginning of Period 3 67
Cash and Cash Equivalents at End of Period 21 60
Cash paid (received) during the period for —    
Interest 88 86
Income taxes, net (5) (88)
Noncash Investing and Financing Items [Abstract]    
Noncash transactions — Accrued property additions at end of period 320 290
Gulf Power [Member]    
Operating Activities:    
Consolidated Net Income 20 31
Adjustments to reconcile consolidated net income to net cash provided from operating activities —    
Depreciation and amortization, total 20 40
Deferred income taxes 5 9
Loss on Plant Scherer Unit 3 33 0
Other, net (2) (1)
Changes in certain current assets and liabilities —    
-Receivables (1) 35
-Fossil fuel stock 12 15
-Other current assets 6 2
-Accrued taxes (4) 13
-Accrued compensation (23) (18)
-Over recovered regulatory clause revenues (18) 1
-Other current liabilities 2 5
Net cash provided from operating activities 50 132
Investing Activities:    
Property additions (46) (32)
Cost of removal, net of salvage (2) (2)
Change in construction payables, net (7) (6)
Other investing activities (2) (2)
Net cash used for investing activities (57) (42)
Financing Activities:    
Decrease in notes payable, net (168) (85)
Proceeds —    
Capital contributions from parent company 4 1
Common stock 175 0
Redemptions and repurchases —    
Payment of common stock dividends (31) (30)
Other financing activities 3 (2)
Net cash provided from financing activities (17) (116)
Net Change in Cash and Cash Equivalents (24) (26)
Cash and Cash Equivalents at Beginning of Period 56 74
Cash and Cash Equivalents at End of Period 32 48
Cash paid (received) during the period for —    
Interest 2 3
Income taxes, net 0 (25)
Noncash Investing and Financing Items [Abstract]    
Noncash transactions — Accrued property additions at end of period 26 15
Mississippi Power [Member]    
Operating Activities:    
Consolidated Net Income (20) 11
Adjustments to reconcile consolidated net income to net cash provided from operating activities —    
Depreciation and amortization, total 49 39
Deferred income taxes (47) (4)
Allowance for equity funds used during construction (35) (29)
Estimated loss on Kemper IGCC 108 53
Other, net (3) (4)
Changes in certain current assets and liabilities —    
-Other current assets 18 43
-Accounts payable (35) (22)
-Accrued taxes (46) (60)
-Accrued compensation (22) (16)
-Over recovered regulatory clause revenues (12) 9
-Customer liability associated with Kemper refunds 0 (51)
-Other current liabilities 5 8
Net cash provided from operating activities (40) (23)
Investing Activities:    
Property additions (186) (197)
Change in construction payables, net 0 (7)
Payments pursuant to LTSAs 1 (5)
Other investing activities (5) (5)
Net cash used for investing activities (190) (214)
Financing Activities:    
Decrease in notes payable, net 9 0
Proceeds —    
Short-term borrowings 4 0
Long-term debt to parent company 0 200
Other long-term debt 0 900
Redemptions and repurchases —    
Short-term borrowings 0 (475)
Other long-term debt 0 (425)
Other financing activities (1) (2)
Net cash provided from financing activities 12 198
Net Change in Cash and Cash Equivalents (218) (39)
Cash and Cash Equivalents at Beginning of Period 224 98
Cash and Cash Equivalents at End of Period 6 59
Cash paid (received) during the period for —    
Interest 13 12
Income taxes, net 0 (24)
Noncash Investing and Financing Items [Abstract]    
Noncash transactions — Accrued property additions at end of period 78 97
Southern Power [Member]    
Operating Activities:    
Consolidated Net Income 66 51
Adjustments to reconcile consolidated net income to net cash provided from operating activities —    
Depreciation and amortization, total 127 75
Deferred income taxes 36 (132)
Amortization of investment tax credits (14) (7)
Deferred revenues (27) (26)
Other, net 5 9
Changes in certain current assets and liabilities —    
-Receivables (7) (3)
-Prepaid income taxes (21) (31)
-Other current assets (6) 1
-Accounts payable (38) (12)
-Accrued taxes (40) (37)
-Other current liabilities 15 2
Net cash provided from operating activities 96 (110)
Investing Activities:    
Business acquisitions, net of cash acquired (1,020) (114)
Property additions (69) (767)
Investment in restricted cash (13) (289)
Distribution of restricted cash 26 292
Change in construction payables, net (125) 31
Payments pursuant to LTSAs (31) (25)
Other investing activities (3) (1)
Net cash used for investing activities (1,235) (873)
Financing Activities:    
Decrease in notes payable, net 171 276
Redemptions and repurchases —    
Distributions to noncontrolling interests (18) (4)
Capital contributions from noncontrolling interests 71 131
Purchase of membership interests from noncontrolling interests 0 (129)
Payment of common stock dividends (79) (68)
Other financing activities (12) 0
Net cash provided from financing activities 133 206
Net Change in Cash and Cash Equivalents (1,006) (777)
Cash and Cash Equivalents at Beginning of Period 1,099 830
Cash and Cash Equivalents at End of Period 93 53
Cash paid (received) during the period for —    
Interest 28 15
Income taxes, net (1) 188
Noncash Investing and Financing Items [Abstract]    
Noncash transactions — Accrued property additions at end of period 53 262
Southern Company Gas [Member]    
Operating Activities:    
Consolidated Net Income 239  
Adjustments to reconcile consolidated net income to net cash provided from operating activities —    
Depreciation and amortization, total 120  
Deferred income taxes 46  
Pension, postretirement, and other employee benefits (6)  
Stock based compensation expense 11  
Mark-to-market adjustments (82)  
Other, net 21  
Changes in certain current assets and liabilities —    
-Receivables 117  
-Natural gas for sale, net of temporary LIFO liquidation 411  
-Prepaid income taxes 24  
-Other current assets 19  
-Accounts payable (216)  
-Accrued taxes 19  
-Accrued compensation (14)  
-Other current liabilities 49  
Net cash provided from operating activities 758  
Investing Activities:    
Property additions (301)  
Cost of removal, net of salvage (11)  
Change in construction payables, net (12)  
Investment in unconsolidated subsidiaries (81)  
Other investing activities 0  
Net cash used for investing activities (405)  
Financing Activities:    
Decrease in notes payable, net (234)  
Redemptions and repurchases — First mortgage bonds 0  
Redemptions and repurchases —    
Distributions to noncontrolling interests 0  
Payment of common stock dividends (111)  
Other financing activities 1  
Net cash provided from financing activities (344)  
Net Change in Cash and Cash Equivalents 9  
Cash and Cash Equivalents at Beginning of Period 19  
Cash and Cash Equivalents at End of Period 28  
Cash paid (received) during the period for —    
Interest 41  
Income taxes, net 0  
Noncash Investing and Financing Items [Abstract]    
Noncash transactions — Accrued property additions at end of period $ 53  
Predecessor [Member] | Southern Company Gas [Member]    
Operating Activities:    
Consolidated Net Income   193
Adjustments to reconcile consolidated net income to net cash provided from operating activities —    
Depreciation and amortization, total   102
Deferred income taxes   14
Pension, postretirement, and other employee benefits   1
Stock based compensation expense   5
Mark-to-market adjustments   5
Other, net   (11)
Changes in certain current assets and liabilities —    
-Receivables   34
-Natural gas for sale, net of temporary LIFO liquidation   363
-Prepaid income taxes   151
-Other current assets   27
-Accounts payable   (64)
-Accrued taxes   84
-Accrued compensation   (46)
-Other current liabilities   (17)
Net cash provided from operating activities   841
Investing Activities:    
Property additions   (222)
Cost of removal, net of salvage   (15)
Change in construction payables, net   2
Investment in unconsolidated subsidiaries   (5)
Other investing activities   2
Net cash used for investing activities   (238)
Financing Activities:    
Decrease in notes payable, net   (453)
Redemptions and repurchases — First mortgage bonds   (75)
Redemptions and repurchases —    
Distributions to noncontrolling interests   (19)
Payment of common stock dividends   (64)
Other financing activities   9
Net cash provided from financing activities   (602)
Net Change in Cash and Cash Equivalents   1
Cash and Cash Equivalents at Beginning of Period   19
Cash and Cash Equivalents at End of Period   20
Cash paid (received) during the period for —    
Interest   53
Income taxes, net   (132)
Noncash Investing and Financing Items [Abstract]    
Noncash transactions — Accrued property additions at end of period   $ 51