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Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Net income (loss) $ 1,222 $ 1,109 $ 2,031 $ 427
Qualifying hedges:        
Changes in fair value, net of tax (11) 25 (19) 54
Reclassification adjustment for amounts included in net income, net of tax 14 (17) 60 (59)
Pension and other postretirement benefit plans:        
Reclassification adjustment for amounts included in net income, net of tax 8 1 11 3
Total other comprehensive income (loss) 11 9 52 (2)
Comprehensive Income (Loss) 1,233 1,118 2,083 425
Less:        
Dividends on preferred and preference stock of subsidiaries 4 10 12 32
Comprehensive income attributable to noncontrolling interests 54 30 71 48
Comprehensive Income (Loss) Attributable to Parent 1,175 1,078 2,000 345
ALABAMA POWER CO        
Net income (loss) 377 330 868 743
Qualifying hedges:        
Reclassification adjustment for amounts included in net income, net of tax 1 1 3 3
Pension and other postretirement benefit plans:        
Total other comprehensive income (loss) 1 1 3 3
Comprehensive Income (Loss) 378 331 871 746
Less:        
Dividends on preferred and preference stock of subsidiaries 4 5 11 14
GEORGIA POWER CO        
Net income (loss) 664 584 621 1,201
Qualifying hedges:        
Reclassification adjustment for amounts included in net income, net of tax 1 1 3 2
Pension and other postretirement benefit plans:        
Total other comprehensive income (loss) 1 1 3 2
Comprehensive Income (Loss) 665 585 624 1,203
Less:        
Dividends on preferred and preference stock of subsidiaries 0 4 0 13
GULF POWER CO        
Net income (loss) 63 63 147 121
Qualifying hedges:        
Changes in fair value, net of tax 0 0 0 (1)
Pension and other postretirement benefit plans:        
Total other comprehensive income (loss) 0 0 0 (1)
Comprehensive Income (Loss) 63 63 147 120
Less:        
Dividends on preferred and preference stock of subsidiaries 0 0 0 4
MISSISSIPPI POWER CO        
Net income (loss) 47 40 87 (2,033)
Qualifying hedges:        
Changes in fair value, net of tax 0 (1) (1) 0
Reclassification adjustment for amounts included in net income, net of tax 0 0 1 1
Pension and other postretirement benefit plans:        
Total other comprehensive income (loss) 0 (1) 0 1
Comprehensive Income (Loss) 47 39 87 (2,032)
Less:        
Dividends on preferred and preference stock of subsidiaries 0 0 1 1
SOUTHERN POWER CO        
Net income (loss) 146 154 306 324
Qualifying hedges:        
Changes in fair value, net of tax (11) 25 (19) 58
Reclassification adjustment for amounts included in net income, net of tax 11 (20) 46 (68)
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) 0 5 28 (10)
Comprehensive Income (Loss) 146 159 334 314
Less:        
Comprehensive income attributable to noncontrolling interests 54 30 71 48
Comprehensive Income (Loss) Attributable to Parent 92 129 263 266
SOUTHERN Co GAS        
Net income (loss) 46 15 294 303
Qualifying hedges:        
Changes in fair value, net of tax 0 0 2 (3)
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 6 0 5 0
Total other comprehensive income (loss) 6 0 9 (3)
Comprehensive Income (Loss) $ 52 $ 15 $ 303 $ 300