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Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Net Income $ (1,348) $ 647 $ (684) $ 1,148
Qualifying hedges:        
Changes in fair value, net of tax 38 (20) 29 (137)
Reclassification adjustment for amounts included in net income, net of tax (41) 16 (42) 18
Pension and other postretirement benefit plans:        
Reclassification adjustment for amounts included in net income, net of tax 1 1 2 2
Total other comprehensive income (loss) (2) (3) (11) (117)
Comprehensive Income (Loss) (1,350) 644 (695) 1,031
Dividends on preferred and preference stock of subsidiaries 11 12 22 23
Comprehensive income attributable to noncontrolling interests 22 12 17 13
Comprehensive Income (Loss) Attributable to Parent (1,383) 620 (734) 995
ALABAMA POWER CO        
Net Income 235 218 412 379
Qualifying hedges:        
Changes in fair value, net of tax 0 0 0 (2)
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 0
Comprehensive Income (Loss) 236 219 414 379
Dividends on preferred and preference stock of subsidiaries 5 5 9 9
GEORGIA POWER CO        
Net Income 352 354 616 627
Qualifying hedges:        
Reclassification adjustment for amounts included in net income, net of tax 1 1 2 1
Pension and other postretirement benefit plans:        
Total other comprehensive income (loss) 1 1 2 1
Comprehensive Income (Loss) 353 355 618 628
Dividends on preferred and preference stock of subsidiaries 5 5 9 9
GULF POWER CO        
Net Income 37 37 57 68
Qualifying hedges:        
Changes in fair value, net of tax (1) (1) (1) (4)
Pension and other postretirement benefit plans:        
Total other comprehensive income (loss) (1) (1) (1) (4)
Comprehensive Income (Loss) 36 36 56 64
Dividends on preferred and preference stock of subsidiaries 2 3 4 5
MISSISSIPPI POWER CO        
Net Income (2,053) 3 (2,073) 14
Qualifying hedges:        
Changes in fair value, net of tax 0 0 1 0
Pension and other postretirement benefit plans:        
Total other comprehensive income (loss) 0 0 1 0
Comprehensive Income (Loss) (2,053) 3 (2,072) 14
Dividends on preferred and preference stock of subsidiaries 1 1 1 1
SOUTHERN POWER CO        
Net Income 104 101 168 152
Qualifying hedges:        
Changes in fair value, net of tax 40 (24) 32 (24)
Reclassification adjustment for amounts included in net income, net of tax (45) 13 (48) 14
Pension and other postretirement benefit plans:        
Total other comprehensive income (loss) (5) (11) (16) (10)
Comprehensive Income (Loss) 99 90 152 142
Comprehensive income attributable to noncontrolling interests 22 12 17 13
Comprehensive Income (Loss) Attributable to Parent 77 78 135 129
SOUTHERN Co GAS        
Net Income 49   288  
Qualifying hedges:        
Changes in fair value, net of tax (1)   (2)  
Reclassification adjustment for amounts included in net income, net of tax 0   0  
Pension and other postretirement benefit plans:        
Reclassification adjustment for amounts included in net income, net of tax 0   (1)  
Total other comprehensive income (loss) (1)   (3)  
Comprehensive Income (Loss) 48   285  
Comprehensive income attributable to noncontrolling interests 0   0  
Comprehensive Income (Loss) Attributable to Parent $ 48   $ 285  
Predecessor | SOUTHERN Co GAS        
Net Income   (48)   145
Qualifying hedges:        
Changes in fair value, net of tax   (12)   (41)
Reclassification adjustment for amounts included in net income, net of tax   2   1
Pension and other postretirement benefit plans:        
Reclassification adjustment for amounts included in net income, net of tax   2   5
Total other comprehensive income (loss)   (8)   (35)
Comprehensive Income (Loss)   (56)   110
Comprehensive income attributable to noncontrolling interests   3   14
Comprehensive Income (Loss) Attributable to Parent   $ (59)   $ 96