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Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock
Treasury
Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Preferred and Preference Stock of Subsidiaries
Noncontrolling Interests
Alabama Power
Alabama Power
Common Stock
Alabama Power
Paid-In Capital
Alabama Power
Retained Earnings
Alabama Power
Accumulated Other Comprehensive Income (Loss)
Georgia Power
Georgia Power
Common Stock
Georgia Power
Paid-In Capital
Georgia Power
Retained Earnings
Georgia Power
Accumulated Other Comprehensive Income (Loss)
Mississippi Power
Mississippi Power
Common Stock
Mississippi Power
Paid-In Capital
Mississippi Power
Retained Earnings
Mississippi Power
Accumulated Other Comprehensive Income (Loss)
Southern Power
Southern Power
Common Stock
Southern Power
Paid-In Capital
Southern Power
Retained Earnings
Southern Power
Accumulated Other Comprehensive Income (Loss)
Southern Power
Total Common Stockholder's Equity
Southern Power
Noncontrolling Interests
[1]
Southern Company Gas
Southern Company Gas
Common Stock
Southern Company Gas
Treasury
Southern Company Gas
Paid-In Capital
Southern Company Gas
Retained Earnings
Southern Company Gas
Accumulated Other Comprehensive Income (Loss)
Southern Company Gas
Noncontrolling Interests
Beginning balance (in shares) (Predecessor) at Dec. 31, 2015                                                               120,377 217        
Beginning balance (in shares) at Dec. 31, 2015   915,073 3,352             31,000         9,000         1,000         0                        
Beginning balance (Predecessor) at Dec. 31, 2015                                                             $ 3,975 $ 603 $ (8) $ 2,099 $ 1,421 $ (186) $ 46
Beginning balance at Dec. 31, 2015 $ 21,982 $ 4,572 $ (142) $ 6,282 $ 10,010 $ (130) $ 609 $ 781 [1] $ 5,992 $ 1,222 $ 2,341 $ 2,461 $ (32) $ 10,719 $ 398 $ 6,275 $ 4,061 $ (15) $ 2,359 $ 38 $ 2,893 $ (566) $ (6) $ 3,264 $ 0 $ 1,822 $ 657 $ 4 $ 2,483 $ 781              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                          
Net income (loss) after dividends on preferred and preference stock | Predecessor                                                             131       131    
Return of capital | Predecessor                                                             0            
Other comprehensive income (loss) | Predecessor                                                             (35)         (35)  
Stock issued (in shares) | Predecessor                                                               95          
Stock issued | Predecessor                                                             6     6      
Stock-based compensation (in shares) | Predecessor                                                               270          
Stock-based compensation | Predecessor                                                             30 $ 2   28      
Cash dividends on common stock | Predecessor                                                             (128)       (128)    
Reclassification of noncontrolling interest | Predecessor                                                             (46)           (46)
Ending balance (in shares) (Predecessor) at Jun. 30, 2016                                                               120,742 217        
Ending balance (in shares) at Jun. 30, 2016                                                               0 0        
Ending balance (Predecessor) at Jun. 30, 2016                                                             3,933 $ 605 $ (8) 2,133 1,424 (221) 0
Ending balance at Jun. 30, 2016                                                             8,001 $ 0 $ 0 8,001 0 0 0
Beginning balance (in shares) (Predecessor) at Dec. 31, 2015                                                               120,377 217        
Beginning balance (in shares) at Dec. 31, 2015   915,073 3,352             31,000         9,000         1,000         0                        
Beginning balance (Predecessor) at Dec. 31, 2015                                                             3,975 $ 603 $ (8) 2,099 1,421 (186) 46
Beginning balance at Dec. 31, 2015 21,982 $ 4,572 $ (142) 6,282 10,010 (130) 609 781 [1] 5,992 $ 1,222 2,341 2,461 (32) 10,719 $ 398 6,275 4,061 (15) 2,359 $ 38 2,893 (566) (6) 3,264 $ 0 1,822 657 4 2,483 781              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                          
Net income (loss) after dividends on preferred and preference stock 2,448       2,448       822     822   1,330     1,330   (50)     (50)   338     338   338                
Return of capital                                               0                          
Capital contributions from (to) parent company                 272   272     610   610     632   632     1,850   1,850     1,850                
Other comprehensive income (loss) (50)         (50)     2       2 2       2 2       2 31       31 31                
Stock issued (in shares)   76,140 2,599                                                                    
Stock issued 3,758 $ 380 $ 115 3,263                                                                  
Stock-based compensation 120     120                                                                  
Cash dividends on common stock (2,104)       (2,104)       (765)     (765)   (1,305)     (1,305)             (272)     (272)   (272)                
Contributions from noncontrolling interests 618             618 [1]                               618           618              
Distributions to noncontrolling interests (57)             (57) [1]                               (57)           (57)              
Purchase of membership interests from noncontrolling interests (129)             (129) [1]                               (129)           (129)              
Net income attributable to noncontrolling interests (32)             (32) [1]                               32           32              
Other (in shares)     (66)                                                                    
Other (6)   $ (4) (4) 2                                     0   (1) 1                    
Ending balance (in shares) at Dec. 31, 2016   991,213 819             31,000         9,000         1,000         0             0 0        
Ending balance at Dec. 31, 2016 26,612 $ 4,952 $ (31) 9,661 10,356 (180) 609 1,245 [1] 6,323 $ 1,222 2,613 2,518 (30) 11,356 $ 398 6,885 4,086 (13) 2,943 $ 38 3,525 (616) (4) 5,675 $ 0 3,671 724 35 4,430 1,245 9,109 $ 0 $ 0 9,095 (12) 26 0
Beginning balance (in shares) (Predecessor) at Jun. 30, 2016                                                               120,742 217        
Beginning balance (in shares) at Jun. 30, 2016                                                               0 0        
Beginning balance (Predecessor) at Jun. 30, 2016                                                             3,933 $ 605 $ (8) 2,133 1,424 (221) 0
Beginning balance at Jun. 30, 2016                                                             8,001 $ 0 $ 0 8,001 0 0 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                          
Net income (loss) after dividends on preferred and preference stock                                                             114       114    
Return of capital                                                             0            
Capital contributions from (to) parent company                                                             1,094     1,094      
Other comprehensive income (loss)                                                             26         26  
Cash dividends on common stock                                                             (126)       (126)    
Ending balance (in shares) at Dec. 31, 2016   991,213 819             31,000         9,000         1,000         0             0 0        
Ending balance at Dec. 31, 2016 26,612 $ 4,952 $ (31) 9,661 10,356 (180) 609 1,245 [1] 6,323 $ 1,222 2,613 2,518 (30) 11,356 $ 398 6,885 4,086 (13) 2,943 $ 38 3,525 (616) (4) 5,675 $ 0 3,671 724 35 4,430 1,245 9,109 $ 0 $ 0 9,095 (12) 26 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                          
Net income (loss) after dividends on preferred and preference stock 842       842       848     848   1,414     1,414   (2,590)     (2,590)   1,071     1,071   1,071   243       243    
Return of capital                                               0             0            
Capital contributions from (to) parent company                 373   373     443   443     1,004   1,004     (2)   (2)     (2)   117     117      
Other comprehensive income (loss) (9)         (9)     4       4 3       3           (10)       (10) (10)   (5)         (5)  
Stock issued (in shares)   17,319                                                                      
Stock issued 793 $ 86   707                                                                  
Stock-based compensation 105     105                                                                  
Cash dividends on common stock (2,300)       (2,300)       (714)     (714)   (1,281)     (1,281)             (317)     (317)   (317)   (443)       (443)    
Other comprehensive income transfer from SCS [2]                                               (27)       (27) (27)                
Preference stock redemption (609)           (609)                                                            
Contributions from noncontrolling interests 79             79 [1]                               79           79              
Distributions to noncontrolling interests (122)             (122) [1]                               (122)           (122)              
Purchase of membership interests from noncontrolling interests                                               (59)                          
Net income attributable to noncontrolling interests (44)             (44) [1]                               44           44              
Reclassification from redeemable noncontrolling interests 114             114 [1]                               114           114              
Other (in shares)     (110)                                                                    
Other (21)   $ (5) (4) (13)     1 [1] (5)     (5)   (4)     (4)   1     1   (7)   (7)     (7)   1     2   (1)  
Ending balance (in shares) at Dec. 31, 2017   1,008,532 929             31,000         9,000         1,000         0             0 0        
Ending balance at Dec. 31, 2017 25,528 $ 5,038 $ (36) 10,469 8,885 (189) 0 1,361 [1] 6,829 $ 1,222 2,986 2,647 (26) 11,931 $ 398 7,328 4,215 (10) 1,358 $ 38 4,529 (3,205) (4) 6,498 $ 0 3,662 1,478 (2) 5,138 1,360 9,022 $ 0 $ 0 9,214 (212) 20 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                          
Net income (loss) after dividends on preferred and preference stock 2,226       2,226       930     930   793     793   235     235   187     187   187   372       372    
Return of capital                                               (1,650)   (1,650)     (1,650)   (400)     (400)      
Capital contributions from (to) parent company                 522   522     2,994   2,994     17   17     2   2     2   42     42      
Other comprehensive income (loss) 26         26     4       4 3       3           14       14 14   2         2  
Stock issued (in shares)   26,209                                                                      
Stock issued 1,090 $ 126   964                                                                  
Stock-based compensation 84     84                                                                  
Cash dividends on common stock (2,425)       (2,425)       (801)     (801)   (1,396)     (1,396)             (312)     (312)   (312)   (468)       (468)    
Contributions from noncontrolling interests 1,372             1,372 [1]                               1,372           1,372              
Distributions to noncontrolling interests (164)             (164) [1]                               (164)           (164)              
Net income attributable to noncontrolling interests (58)             (58) [1]                               59           59              
Sale of noncontrolling interests 1,273     (417)       1,690                               1,273 [3]   (417) [3]     (417) [3] 1,690 [3]              
Other (in shares)     (24)                                                                    
Other (29)   $ (2) (6) 20 (40)   (1) [1] (7)     (1) (6) (2)       (2) (1)     (1)   5   3 (1) 4 6 (1) 0       (4) 4  
Ending balance (in shares) at Dec. 31, 2018   1,034,741 953             31,000         9,000         1,000         0             0 0        
Ending balance at Dec. 31, 2018 $ 29,039 $ 5,164 $ (38) $ 11,094 $ 8,706 $ (203) $ 0 $ 4,316 [1] $ 7,477 $ 1,222 $ 3,508 $ 2,775 $ (28) $ 14,323 $ 398 $ 10,322 $ 3,612 $ (9) $ 1,609 $ 38 $ 4,546 $ (2,971) $ (4) $ 7,284 $ 0 $ 1,600 $ 1,352 $ 16 $ 2,968 $ 4,316 $ 8,570 $ 0 $ 0 $ 8,856 $ (312) $ 26 $ 0
[1] Excludes redeemable noncontrolling interests. See Note 7 to the financial statements under "Noncontrolling Interests" for additional information.
[2] In connection with Southern Power becoming a participant to the Southern Company qualified pension plan and other postretirement benefit plan, $27 million of other comprehensive income, net of tax of $9 million, was transferred from SCS.
[3] See Note 15 under "Southern Power - Sales of Renewable Facility Interests" for additional information.