XML 136 R4.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Consolidated Net Income $ 4,744 $ 2,300 $ 926
Qualifying hedges:      
Changes in fair value, net of tax (115)    
Changes in fair value, net of tax   (47) 57
Reclassification adjustment for amounts included in net income, net of tax 57    
Reclassification adjustment for amounts included in net income, net of tax   72 (60)
Pension and other postretirement benefit plans:      
Benefit plan net gain (loss), net of tax (64) (5) 17
Reclassification adjustment for amounts included in net income, net of tax 4 6 (23)
Total other comprehensive income (loss) (118) 26 (9)
Dividends on preferred and preference stock of subsidiaries 15 16 38
Comprehensive income (loss) attributable to noncontrolling interests (10) 58 46
Current period change 4,621 2,252 833
Alabama Power      
Consolidated Net Income 1,085 945 866
Qualifying hedges:      
Changes in fair value, net of tax 0    
Changes in fair value, net of tax   0 1
Reclassification adjustment for amounts included in net income, net of tax 4    
Reclassification adjustment for amounts included in net income, net of tax   4 3
Pension and other postretirement benefit plans:      
Total other comprehensive income (loss) 4 4 4
Dividends on preferred and preference stock of subsidiaries 15 15 18
Current period change 1,089 949 870
Georgia Power      
Consolidated Net Income 1,720 793 1,428
Qualifying hedges:      
Changes in fair value, net of tax (44)    
Changes in fair value, net of tax   0 0
Reclassification adjustment for amounts included in net income, net of tax 2    
Reclassification adjustment for amounts included in net income, net of tax   3 3
Pension and other postretirement benefit plans:      
Total other comprehensive income (loss) (42) 3 3
Dividends on preferred and preference stock of subsidiaries 0 0 14
Current period change 1,678 796 1,431
Mississippi Power      
Consolidated Net Income 139 236 (2,588)
Qualifying hedges:      
Changes in fair value, net of tax 0    
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) 1 0 0
Dividends on preferred and preference stock of subsidiaries 0 1 2
Current period change 140 236 (2,588)
Southern Power      
Consolidated Net Income 329 246 1,117
Qualifying hedges:      
Changes in fair value, net of tax (66)    
Changes in fair value, net of tax   (51) 63
Reclassification adjustment for amounts included in net income, net of tax 41    
Reclassification adjustment for amounts included in net income, net of tax   58 (73)
Pension and other postretirement benefit plans:      
Benefit plan net gain (loss), net of tax (17) 5 0
Reclassification adjustment for amounts included in net income, net of tax 0 2 0
Total other comprehensive income (loss) (42) 14 (10)
Comprehensive income (loss) attributable to noncontrolling interests (10) 59 46
Current period change 297 201 1,061
Southern Company Gas      
Consolidated Net Income 585 372 243
Qualifying hedges:      
Changes in fair value, net of tax (5)    
Changes in fair value, net of tax   5 (5)
Reclassification adjustment for amounts included in net income, net of tax 2    
Reclassification adjustment for amounts included in net income, net of tax   (1) 1
Pension and other postretirement benefit plans:      
Benefit plan net gain (loss), net of tax (16) 0 (1)
Reclassification adjustment for amounts included in net income, net of tax 0 (2) 0
Total other comprehensive income (loss) (19) 2 (5)
Current period change $ 566 $ 374 $ 238