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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - SPC - USD ($)
$ in Millions
Total
Paid-In Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
SOUTHERN POWER CO
SOUTHERN POWER CO
Total Common Stockholders' Equity
SOUTHERN POWER CO
Paid-In Capital
SOUTHERN POWER CO
Retained Earnings (Accumulated Deficit)
SOUTHERN POWER CO
Accumulated Other Comprehensive Income (Loss)
SOUTHERN POWER CO
Noncontrolling Interests
Beginning balance at Dec. 31, 2021 $ 32,276 $ 11,950 $ 10,929 $ (237) $ 4,402 $ 6,598 $ 2,196 $ 638 $ 1,585 $ (27) $ 4,402
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Consolidated Net Income           27 72   72   (45)
Other comprehensive income 42     42   5 5     5  
Cash dividends on common stock (702)   (702)     (49) (49)   (49)    
Capital contributions from noncontrolling interests 73       73 73         73
Distributions to noncontrolling interests (98)       (98) (98)         (98)
Other 7 7 2                
Ending balance at Mar. 31, 2022 32,629 11,994 11,261 (195) 4,332 6,556 2,224 638 1,608 (22) 4,332
Beginning balance at Dec. 31, 2021 32,276 11,950 10,929 (237) 4,402 6,598 2,196 638 1,585 (27) 4,402
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Consolidated Net Income 3,566         210          
Ending balance at Sep. 30, 2022 35,476 13,657 12,374 (157) 4,237 6,880 2,643 969 1,701 (27) 4,237
Beginning balance at Mar. 31, 2022 32,629 11,994 11,261 (195) 4,332 6,556 2,224 638 1,608 (22) 4,332
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Consolidated Net Income           76 98   98   (22)
Capital contributions from parent company           322 322 322      
Other comprehensive income 11     11   3 3     3  
Cash dividends on common stock (723)   (723)     (50) (50)   (50)    
Distributions to noncontrolling interests (28)       (28) (28)         (28)
Other 2 4                  
Ending balance at Jun. 30, 2022 33,013 12,033 11,645 (184) 4,282 6,879 2,597 960 1,656 (19) 4,282
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Consolidated Net Income 1,487         107 95   95   12
Capital contributions from parent company           9 9 9      
Other comprehensive income 28     28   (7) (7)     (7)  
Cash dividends on common stock (741)   (741)     (49) (49)   (49)    
Distributions to noncontrolling interests (57)       (57) (57)         (57)
Other (8) (4) (2) (1)   (2) (2)   (1) (1)  
Ending balance at Sep. 30, 2022 35,476 13,657 12,374 (157) 4,237 6,880 2,643 969 1,701 (27) 4,237
Beginning balance at Dec. 31, 2022 34,532 13,673 11,538 (167) 4,124 6,916 2,792 1,069 1,741 (18) 4,124
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Consolidated Net Income           39 102   102   (63)
Other comprehensive income (44)     (44)   (7) (7)     (7)  
Cash dividends on common stock (742)   (742)     (63) (63)   (63)    
Capital contributions from noncontrolling interests 21       21 21         21
Distributions to noncontrolling interests (48)       (48) (48)         (48)
Other 0 2                  
Ending balance at Mar. 31, 2023 34,562 13,715 11,658 (211) 4,034 6,858 2,824 1,069 1,780 (25) 4,034
Beginning balance at Dec. 31, 2022 34,532 13,673 11,538 (167) 4,124 6,916 2,792 1,069 1,741 (18) 4,124
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Consolidated Net Income 3,053         220          
Ending balance at Sep. 30, 2023 35,304 13,751 12,391 (130) 3,927 6,843 2,916 1,087 1,839 (10) 3,927
Beginning balance at Mar. 31, 2023 34,562 13,715 11,658 (211) 4,034 6,858 2,824 1,069 1,780 (25) 4,034
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Consolidated Net Income           70 85   85   (15)
Capital contributions from parent company           14 14 14      
Other comprehensive income 43     43   10 10     10  
Cash dividends on common stock (764)   (764)     (63) (63)   (63)    
Distributions to noncontrolling interests (42)       (42) (42)         (42)
Other 0 2     (1) 0 1     1 (1)
Ending balance at Jun. 30, 2023 34,648 13,742 11,732 (168) 3,976 6,847 2,871 1,083 1,802 (14) 3,976
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Consolidated Net Income 1,432         110 100   100   10
Capital contributions from parent company           3 3 3      
Other comprehensive income 38     38   4 4     4  
Cash dividends on common stock (765)   (765)     (63) (63)   (63)    
Distributions to noncontrolling interests (59)       (59) (59)         (59)
Other (1) (2) 2     1 1 1 0 0 0
Ending balance at Sep. 30, 2023 $ 35,304 $ 13,751 $ 12,391 $ (130) $ 3,927 $ 6,843 $ 2,916 $ 1,087 $ 1,839 $ (10) $ 3,927