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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - Southern - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Treasury
Paid-In Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Beginning balance (in shares) at Dec. 31, 2021   1,061          
Beginning balance (in shares) at Dec. 31, 2021     (1)        
Beginning balance at Dec. 31, 2021 $ 32,276 $ 5,279 $ (47) $ 11,950 $ 10,929 $ (237) $ 4,402
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Consolidated net income (loss) 987       1,032   (45)
Other comprehensive income (loss) 42         42  
Stock issued (in shares)   3          
Stock issued 38 $ 7   31      
Stock-based compensation 6     6      
Cash dividends on common stock (702)       (702)    
Capital contributions from noncontrolling interests 73           73
Distributions to noncontrolling interests (98)           (98)
Other 7   $ (2) 7 2    
Ending balance (in shares) at Mar. 31, 2022   1,064          
Ending balance (in shares) at Mar. 31, 2022     (1)        
Ending balance at Mar. 31, 2022 32,629 $ 5,286 $ (49) 11,994 11,261 (195) 4,332
Beginning balance (in shares) at Dec. 31, 2022   1,090          
Beginning balance (in shares) at Dec. 31, 2022     (1)        
Beginning balance at Dec. 31, 2022 34,532 $ 5,417 $ (53) 13,673 11,538 (167) 4,124
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Consolidated net income (loss) 799       862   (63)
Other comprehensive income (loss) (44)         (44)  
Stock issued (in shares)   2          
Stock issued 15 $ 4   11      
Stock-based compensation 29     29      
Cash dividends on common stock (742)       (742)    
Capital contributions from noncontrolling interests 21           21
Distributions to noncontrolling interests (48)           (48)
Other 0   $ (2) 2      
Ending balance (in shares) at Mar. 31, 2023   1,092          
Ending balance (in shares) at Mar. 31, 2023     (1)        
Ending balance at Mar. 31, 2023 $ 34,562 $ 5,421 $ (55) $ 13,715 $ 11,658 $ (211) $ 4,034