XML 43 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Consolidated Net Income $ 665 $ 501
Qualifying hedges:    
Changes in fair value, net of tax (9) (117)
Reclassification adjustment for amounts included in net income, net of tax (1) 2
Pension and other post retirement benefit plans:    
Reclassification adjustment for amounts included in net income, net of tax 1 1
Total other comprehensive income (loss) (9) (114)
Dividends on preferred and preference stock of subsidiaries 11 11
Comprehensive income (loss) attributable to noncontrolling interests (4) 1
Consolidated Comprehensive Income Attributable to Southern Company 649 375
Alabama Power [Member]    
Consolidated Net Income 178 160
Qualifying hedges:    
Changes in fair value, net of tax 0 (2)
Reclassification adjustment for amounts included in net income, net of tax 1 1
Pension and other post retirement benefit plans:    
Total other comprehensive income (loss) 1 (1)
Dividends on preferred and preference stock of subsidiaries 4 4
Consolidated Comprehensive Income Attributable to Southern Company 179 159
Georgia Power [Member]    
Consolidated Net Income 264 273
Qualifying hedges:    
Changes in fair value, net of tax 0 0
Reclassification adjustment for amounts included in net income, net of tax 1 1
Pension and other post retirement benefit plans:    
Total other comprehensive income (loss) 1 1
Dividends on preferred and preference stock of subsidiaries 4 4
Consolidated Comprehensive Income Attributable to Southern Company 265 274
Gulf Power [Member]    
Consolidated Net Income 20 31
Qualifying hedges:    
Changes in fair value, net of tax (1) (3)
Pension and other post retirement benefit plans:    
Total other comprehensive income (loss) (1) (3)
Dividends on preferred and preference stock of subsidiaries 2 2
Consolidated Comprehensive Income Attributable to Southern Company 19 28
Mississippi Power [Member]    
Consolidated Net Income (20) 11
Qualifying hedges:    
Changes in fair value, net of tax 1 0
Pension and other post retirement benefit plans:    
Total other comprehensive income (loss) 1 0
Dividends on preferred and preference stock of subsidiaries 0 0
Consolidated Comprehensive Income Attributable to Southern Company (19) 11
Southern Power [Member]    
Consolidated Net Income 66 51
Qualifying hedges:    
Changes in fair value, net of tax (8) 0
Reclassification adjustment for amounts included in net income, net of tax (4) 1
Pension and other post retirement benefit plans:    
Total other comprehensive income (loss) (12) 1
Comprehensive income (loss) attributable to noncontrolling interests (4) 1
Consolidated Comprehensive Income Attributable to Southern Company 58 51
Southern Company Gas [Member]    
Consolidated Net Income 239  
Qualifying hedges:    
Changes in fair value, net of tax (1)  
Reclassification adjustment for amounts included in net income, net of tax 0  
Pension and other post retirement benefit plans:    
Reclassification adjustment for amounts included in net income, net of tax (1)  
Total other comprehensive income (loss) (2)  
Comprehensive income (loss) attributable to noncontrolling interests 0  
Consolidated Comprehensive Income Attributable to Southern Company $ 237  
Predecessor [Member] | Southern Company Gas [Member]    
Consolidated Net Income   193
Qualifying hedges:    
Changes in fair value, net of tax   (29)
Reclassification adjustment for amounts included in net income, net of tax   (1)
Pension and other post retirement benefit plans:    
Reclassification adjustment for amounts included in net income, net of tax   3
Total other comprehensive income (loss)   (27)
Comprehensive income (loss) attributable to noncontrolling interests   11
Consolidated Comprehensive Income Attributable to Southern Company   $ 155