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Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Net income (loss) $ (127) $ (1,348) $ 809 $ (684)
Qualifying hedges:        
Changes in fair value, net of tax (54) 38 (8) 29
Reclassification adjustment for amounts included in net income, net of tax 64 (41) 45 (42)
Pension and other postretirement benefit plans:        
Reclassification adjustment for amounts included in net income, net of tax 2 1 4 2
Total other comprehensive income (loss) 12 (2) 41 (11)
Comprehensive Income (Loss) (115) (1,350) 850 (695)
Less:        
Dividends on preferred and preference stock of subsidiaries 4 11 8 22
Comprehensive income attributable to noncontrolling interests 23 22 17 17
Comprehensive Income (Loss) Attributable to Parent (142) (1,383) 825 (734)
ALABAMA POWER CO        
Net income (loss) 262 235 491 412
Qualifying hedges:        
Reclassification adjustment for amounts included in net income, net of tax 1 1 2 2
Pension and other postretirement benefit plans:        
Total other comprehensive income (loss) 1 1 2 2
Comprehensive Income (Loss) 263 236 493 414
Less:        
Dividends on preferred and preference stock of subsidiaries 3 5 7 9
GEORGIA POWER CO        
Net income (loss) (396) 352 (44) 616
Qualifying hedges:        
Reclassification adjustment for amounts included in net income, net of tax 1 1 2 2
Pension and other postretirement benefit plans:        
Total other comprehensive income (loss) 1 1 2 2
Comprehensive Income (Loss) (395) 353 (42) 618
Less:        
Dividends on preferred and preference stock of subsidiaries 0 5 0 9
GULF POWER CO        
Net income (loss) 42 37 84 57
Qualifying hedges:        
Changes in fair value, net of tax 0 (1) 0 (1)
Pension and other postretirement benefit plans:        
Total other comprehensive income (loss) 0 (1) 0 (1)
Comprehensive Income (Loss) 42 36 84 56
Less:        
Dividends on preferred and preference stock of subsidiaries 0 2 0 4
MISSISSIPPI POWER CO        
Net income (loss) 47 (2,053) 40 (2,073)
Qualifying hedges:        
Changes in fair value, net of tax 0 0 (1) 1
Reclassification adjustment for amounts included in net income, net of tax 0 0 1 0
Pension and other postretirement benefit plans:        
Total other comprehensive income (loss) 0 0 0 1
Comprehensive Income (Loss) 47 (2,053) 40 (2,072)
Less:        
Dividends on preferred and preference stock of subsidiaries 1 1 1 1
SOUTHERN POWER CO        
Net income (loss) 45 104 160 168
Qualifying hedges:        
Changes in fair value, net of tax (55) 40 (8) 32
Reclassification adjustment for amounts included in net income, net of tax 59 (45) 35 (48)
Pension and other postretirement benefit plans:        
Reclassification adjustment for amounts included in net income, net of tax 0 0 1 0
Total other comprehensive income (loss) 4 (5) 28 (16)
Comprehensive Income (Loss) 49 99 188 152
Less:        
Comprehensive income attributable to noncontrolling interests 23 22 17 17
Comprehensive Income (Loss) Attributable to Parent 26 77 171 135
SOUTHERN Co GAS        
Net income (loss) (31) 49 248 288
Qualifying hedges:        
Changes in fair value, net of tax 1 (1) 1 (2)
Reclassification adjustment for amounts included in net income, net of tax 0 0 2 0
Pension and other postretirement benefit plans:        
Reclassification adjustment for amounts included in net income, net of tax 0 0 0 (1)
Total other comprehensive income (loss) 1 (1) 3 (3)
Comprehensive Income (Loss) $ (30) $ 48 $ 251 $ 285