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Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Dec. 31, 2016
Jun. 30, 2016
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Consolidated Net Income     $ 2,300 $ 926 $ 2,529
Qualifying hedges:          
Changes in fair value, net of tax     (47)    
Changes in fair value, net of tax       57 (136)
Reclassification adjustment for amounts included in net income, net of tax     72    
Reclassification adjustment for amounts included in net income, net of tax       (60) 69
Pension and other postretirement benefit plans:          
Benefit plan net gain (loss), net of tax     (5) 17 13
Reclassification adjustment for amounts included in net income, net of tax     6 (23) 4
Total other comprehensive income (loss)     26 (9) (50)
Dividends on preferred and preference stock of subsidiaries     16 38 45
Comprehensive income attributable to noncontrolling interests     58 46 36
Current period change     2,252 833 2,398
Alabama Power          
Consolidated Net Income     945 866 839
Qualifying hedges:          
Changes in fair value, net of tax     0    
Changes in fair value, net of tax       1 (2)
Reclassification adjustment for amounts included in net income, net of tax     4    
Reclassification adjustment for amounts included in net income, net of tax       3 4
Pension and other postretirement benefit plans:          
Total other comprehensive income (loss)     4 4 2
Dividends on preferred and preference stock of subsidiaries     15 18 17
Current period change     949 870 841
Georgia Power          
Consolidated Net Income     793 1,428 1,347
Qualifying hedges:          
Reclassification adjustment for amounts included in net income, net of tax     3    
Reclassification adjustment for amounts included in net income, net of tax       3 2
Pension and other postretirement benefit plans:          
Total other comprehensive income (loss)     3 3 2
Dividends on preferred and preference stock of subsidiaries     0 14 17
Current period change     796 1,431 1,349
Mississippi Power          
Consolidated Net Income     236 (2,588) (48)
Qualifying hedges:          
Changes in fair value, net of tax     (1)    
Changes in fair value, net of tax       (1) 1
Reclassification adjustment for amounts included in net income, net of tax     1    
Reclassification adjustment for amounts included in net income, net of tax       1 1
Pension and other postretirement benefit plans:          
Total other comprehensive income (loss)     0 0 2
Dividends on preferred and preference stock of subsidiaries     1 2 2
Current period change     236 (2,588) (46)
Southern Power          
Consolidated Net Income     246 1,117 374
Qualifying hedges:          
Changes in fair value, net of tax     (51)    
Changes in fair value, net of tax       63 (27)
Reclassification adjustment for amounts included in net income, net of tax     58    
Reclassification adjustment for amounts included in net income, net of tax       (73) 58
Pension and other postretirement benefit plans:          
Benefit plan net gain (loss), net of tax     5 0 0
Reclassification adjustment for amounts included in net income, net of tax     2 0 0
Total other comprehensive income (loss)     14 (10) 31
Comprehensive income attributable to noncontrolling interests     59 46 36
Current period change     201 1,061 $ 369
Southern Company Gas          
Consolidated Net Income $ 114   372 243  
Qualifying hedges:          
Changes in fair value, net of tax     5    
Changes in fair value, net of tax (1)     (5)  
Reclassification adjustment for amounts included in net income, net of tax     (1)    
Reclassification adjustment for amounts included in net income, net of tax 0     1  
Pension and other postretirement benefit plans:          
Benefit plan net gain (loss), net of tax 27   0 (1)  
Reclassification adjustment for amounts included in net income, net of tax 0   (2) 0  
Total other comprehensive income (loss) 26   2 (5)  
Comprehensive income attributable to noncontrolling interests 0   0 0  
Current period change $ 140   $ 374 $ 238  
Predecessor | Southern Company Gas          
Consolidated Net Income   $ 145      
Qualifying hedges:          
Changes in fair value, net of tax   (41)      
Reclassification adjustment for amounts included in net income, net of tax   1      
Pension and other postretirement benefit plans:          
Benefit plan net gain (loss), net of tax   0      
Reclassification adjustment for amounts included in net income, net of tax   5      
Total other comprehensive income (loss)   (35)      
Comprehensive income attributable to noncontrolling interests   14      
Current period change   $ 96