XML 35 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Comprehensive Income (Unaudited) (Parenthetical) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Qualifying hedges:        
Changes in fair value, tax $ (4) $ 15 $ (6) $ 32
Reclassification adjustment for amounts included in net income, tax 5 (10) 21 (36)
Pension and other postretirement benefit plans:        
Reclassification adjustment for amounts included in net income, tax 3 1 4 2
ALABAMA POWER CO        
Qualifying hedges:        
Reclassification adjustment for amounts included in net income, tax 0 1 1 2
GEORGIA POWER CO        
Qualifying hedges:        
Reclassification adjustment for amounts included in net income, tax 0 0 1 1
GULF POWER CO        
Qualifying hedges:        
Changes in fair value, tax 0 0 0 (1)
MISSISSIPPI POWER CO        
Qualifying hedges:        
Changes in fair value, tax 0 0 (1) 0
Reclassification adjustment for amounts included in net income, tax 0 0 0 0
SOUTHERN POWER CO        
Qualifying hedges:        
Changes in fair value, tax (4) 15 (7) 35
Reclassification adjustment for amounts included in net income, tax 4 (12) 16 (42)
Pension and other postretirement benefit plans:        
Reclassification adjustment for amounts included in net income, tax 0 0 0 0
SOUTHERN Co GAS        
Qualifying hedges:        
Changes in fair value, tax 0 0 1 (2)
Reclassification adjustment for amounts included in net income, tax 0 0 1 0
Pension and other postretirement benefit plans:        
Reclassification adjustment for amounts included in net income, tax $ 2 $ 0 $ 2 $ (1)