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Consolidated Statements of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Treasury
Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Preferred and Preference Stock of Subsidiaries
Noncontrolling Interests
[1]
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
[2]
Southern Company Gas
Southern Company Gas
Common Stock
Southern Company Gas
Paid-In Capital
Southern Company Gas
Retained Earnings
Southern Company Gas
Accumulated Other Comprehensive Income (Loss)
Beginning balance (in shares) at Dec. 31, 2016   991 1             31         9         1         0             0      
Beginning balance at Dec. 31, 2016 $ 26,612 $ 4,952 $ (31) $ 9,661 $ 10,356 $ (180) $ 609 $ 1,245 $ 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 $ 9,095 $ (12) $ 26
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                      
Consolidated net income attributable to Southern Company 842       842       848     848   1,414     1,414   (2,590)     (2,590)   1,071     1,071   1,071   243     243  
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)   18                                                                  
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 (Loss), Transfer from Service Company [3]                                               (27)       (27) (27)            
Preferred and preference stock redemptions (609)           (609)                                                        
Contributions from noncontrolling interests 79             79                               79           79          
Distributions to noncontrolling interests 122             122                               122           122          
Net income attributable to noncontrolling interests 44             44                               (44)           (44)          
Reclassification from redeemable noncontrolling interests 114             114                               114           114          
Other (21)   $ (5) (4) (13)     1 (5)     (5)   (4)     (4)   1     1   (7)   (7)     (7)   1   2   (1)
Ending balance (in shares) at Dec. 31, 2017   1,009 1             31         9         1         0             0      
Ending balance at Dec. 31, 2017 25,528 $ 5,038 $ (36) 10,469 8,885 (189) 0 1,361 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 9,214 (212) 20
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                      
Consolidated net income attributable to Southern Company 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                                                                  
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                               1,372           1,372          
Distributions to noncontrolling interests 164             164                               164           164          
Net income attributable to noncontrolling interests 58             58                               (59)           (59)          
Sale of noncontrolling interests 1,273     (417)       1,690                               1,273 [4]   (417) [4]     (417) [4] 1,690 [4]          
Other (29)   $ (2) (6) 20 40   (1) (7)     (1) (6) (2)     0 2 (1)     (1)   5   3 1 (4) 6 1 0     (4) 4
Ending balance (in shares) at Dec. 31, 2018   1,035 1             31         9         1         0             0      
Ending balance at Dec. 31, 2018 29,039 $ 5,164 $ (38) 11,094 8,706 (203) 0 4,316 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 8,856 (312) 26
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                      
Consolidated net income attributable to Southern Company 4,739       4,739       1,070     1,070   1,720     1,720   139     139   339     339   339   585     585  
Return of capital                                     (150)   (150)     (755)   (755)     (755)            
Capital contributions from (to) parent company                 1,247   1,247     640   640     53   53     64   64     64   841   841    
Other comprehensive income (loss) (118)         (118)     4       4 (42)       (42) 1       1 (42)       (42) (42)   (19)       (19)
Issuance of equity units [5] (198)     (198)                                                              
Stock issued (in shares)   19                                                                  
Stock issued 844 $ 93   751                                                              
Stock-based compensation 66     66                                                              
Cash dividends on common stock (2,570)       (2,570)       (844)     (844)   (1,576)     (1,576)             (206)     (206)   (206)   (471)     (471)  
Contributions from noncontrolling interests 276             276                               276           276          
Distributions to noncontrolling interests 327             327                               327           (327)          
Net income attributable to noncontrolling interests (10)             (10)                               10           10          
Other 18   $ (4) 21       (1) 1     0 1                     (1)           (1)          
Ending balance (in shares) at Dec. 31, 2019   1,054 1             31         9         1         0             0      
Ending balance at Dec. 31, 2019 $ 31,759 $ 5,257 $ (42) $ 11,734 $ 10,877 $ (321) $ 0 $ 4,254 $ 8,955 $ 1,222 $ 4,755 $ 3,001 $ (23) $ 15,065 $ 398 $ 10,962 $ 3,756 $ (51) $ 1,652 $ 38 $ 4,449 $ (2,832) $ (3) $ 6,622 $ 0 $ 909 $ 1,485 $ (26) $ 2,368 $ 4,254 $ 9,506 $ 0 $ 9,697 $ (198) $ 7
[1]
Excludes redeemable noncontrolling interests. See Note 7 to the financial statements under "Southern PowerRedeemable Noncontrolling Interests" for additional information.
[2]
Excludes redeemable noncontrolling interests. See Note 7 to the financial statements under "Noncontrolling Interests" for additional information.
[3]
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.
[4]
See Note 15 under "Southern Power - Sales of Renewable Facility Interests" for additional information.
[5]
See Note 8 under "Equity Units" for additional information.