XML 94 R64.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stockholders' Equity - Changes in Stockholders' Equity (Details) - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Changes in Stockholders' Equity        
Beginning balance, treasury shares (in shares)     (900)  
Beginning balance     $ 25,528 $ 26,612
Consolidated net income attributable to Southern Company $ 1,164 $ 1,069 1,948 347
Other comprehensive income (loss)     52 (2)
Stock issued     878 613
Stock-based compensation     74 97
Cash dividends on common stock     (1,805) (1,716)
Preference stock redemption       (150)
Contributions from noncontrolling interests     154 77
Distributions to noncontrolling interests     (87) (87)
Net income attributable to noncontrolling interests     71 45
Sale of noncontrolling interests     1,280  
Reclassification from redeemable noncontrolling interests       114
Other     $ (28) (11)
Ending balance, treasury shares (in shares) (1,000)   (1,000)  
Ending balance $ 28,065 $ 25,939 $ 28,065 $ 25,939
Number of Common Shares Issued        
Changes in Stockholders' Equity        
Beginning balance (in shares)     1,008,532 991,213
Stock issued (in shares)     21,342 13,308
Other (in shares)     0  
Ending balance (in shares) 1,029,874 1,004,521 1,029,874 1,004,521
Number of Common Shares Treasury Issued        
Changes in Stockholders' Equity        
Beginning balance, treasury shares (in shares)     (929) (819)
Other (in shares)     (57) (75)
Ending balance, treasury shares (in shares) (986) (894) (986) (894)
Common Stockholders' Equity        
Changes in Stockholders' Equity        
Beginning balance     $ 24,167 $ 24,758
Consolidated net income attributable to Southern Company     1,948 347
Other comprehensive income (loss)     52 (2)
Stock issued     878 613
Stock-based compensation     74 97
Cash dividends on common stock     (1,805) (1,716)
Sale of noncontrolling interests     (410)  
Other     (27) (15)
Ending balance $ 24,877 $ 24,082 24,877 24,082
Preferred and Preference Stock of Subsidiaries        
Changes in Stockholders' Equity        
Beginning balance     0 609
Preference stock redemption       (150)
Other       3
Ending balance 0 462 0 462
Noncontrolling Interests        
Changes in Stockholders' Equity        
Beginning balance     1,361 1,245
Contributions from noncontrolling interests     154 77
Distributions to noncontrolling interests     (87) (87)
Net income attributable to noncontrolling interests     71 45
Sale of noncontrolling interests     1,690  
Reclassification from redeemable noncontrolling interests       114
Other     (1) 1
Ending balance $ 3,188 $ 1,395 $ 3,188 $ 1,395