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Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Treasury
Paid-In Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
ALABAMA POWER CO
ALABAMA POWER CO
Common Stock
ALABAMA POWER CO
Paid-In Capital
ALABAMA POWER CO
Retained Earnings (Accumulated Deficit)
ALABAMA POWER CO
Accumulated Other Comprehensive Income (Loss)
GEORGIA POWER CO
GEORGIA POWER CO
Common Stock
GEORGIA POWER CO
Paid-In Capital
GEORGIA POWER CO
Retained Earnings (Accumulated Deficit)
GEORGIA POWER CO
Accumulated Other Comprehensive Income (Loss)
MISSISSIPPI POWER CO
MISSISSIPPI POWER CO
Common Stock
MISSISSIPPI POWER CO
Paid-In Capital
MISSISSIPPI POWER CO
Retained Earnings (Accumulated Deficit)
MISSISSIPPI POWER CO
Accumulated Other Comprehensive Income (Loss)
SOUTHERN POWER CO
SOUTHERN POWER CO
Total Common Stockholders' Equity
SOUTHERN POWER CO
Paid-In Capital
SOUTHERN POWER CO
Retained Earnings (Accumulated Deficit)
SOUTHERN POWER CO
Accumulated Other Comprehensive Income (Loss)
SOUTHERN POWER CO
Noncontrolling Interests
SOUTHERN Co GAS
SOUTHERN Co GAS
Paid-In Capital
SOUTHERN Co GAS
Retained Earnings (Accumulated Deficit)
SOUTHERN Co GAS
Accumulated Other Comprehensive Income (Loss)
Beginning balance (in shares) at Dec. 31, 2019   1,054 1           31         9         1                          
Beginning balance at Dec. 31, 2019 $ 31,759 $ 5,257 $ (42) $ 11,734 $ 10,877 $ (321) $ 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 $ 2,368 $ 909 $ 1,485 $ (26) $ 4,254 $ 9,506 $ 9,697 $ (198) $ 7
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                
Consolidated net income (loss) 837       868   (31)                                                  
Net income (loss)                         331     331   32     32   44 75   75   (31) 275   275  
Net income after dividends on preferred stock               280     280                                          
Capital contributions from parent company               612   612     502   502     76   76                        
Return of capital to parent company                                   (37)   (37)                 (2) (2)    
Other comprehensive income (loss) (47)         (47)   1       1 (1)       (1)           (33) (33)     (33)   (15)     (15)
Stock issued (in shares)   3                                                            
Stock issued 52 $ 9   43                                                        
Stock-based compensation 5     5                                                        
Cash dividends on common stock (655)       (655)     (239)     (239)   (385)     (385)             (50) (50)   (50)     (133)   (133)  
Capital contributions from noncontrolling interests 16           16                               16         16        
Distributions to noncontrolling interests (48)           (48)                               (48)         (48)        
Other (3)   $ (2)   (2) 1                       (1)   (1)                        
Ending balance (in shares) at Mar. 31, 2020   1,057 1           31         9         1                          
Ending balance at Mar. 31, 2020 31,916 $ 5,266 $ (44) 11,782 11,088 (367) 4,191 9,609 $ 1,222 5,367 3,042 (22) 15,512 $ 398 11,464 3,702 (52) 1,722 $ 38 4,487 (2,800) (3) 6,551 2,360 909 1,510 (59) 4,191 9,631 9,695 (56) (8)
Beginning balance (in shares) at Dec. 31, 2019   1,054 1           31         9         1                          
Beginning balance at Dec. 31, 2019 31,759 $ 5,257 $ (42) 11,734 10,877 (321) 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 2,368 909 1,485 (26) 4,254 9,506 9,697 (198) 7
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                
Net income (loss) 2,746             1,033         1,411         138         215           360      
Net income after dividends on preferred stock 2,732                                                       360      
Purchase of membership interests from noncontrolling interests                                             60                  
Ending balance (in shares) at Sep. 30, 2020   1,057 1           31         9         1                          
Ending balance at Sep. 30, 2020 32,500 $ 5,267 $ (44) 11,810 11,600 (344) 4,211 9,915 $ 1,222 5,408 3,305 (20) 16,706 $ 398 12,345 4,011 (48) 1,760 $ 38 4,456 (2,731) (3) 6,611 2,400 908 1,546 (54) 4,211 9,685 9,925 (237) (3)
Beginning balance (in shares) at Mar. 31, 2020   1,057 1           31         9         1                          
Beginning balance at Mar. 31, 2020 31,916 $ 5,266 $ (44) 11,782 11,088 (367) 4,191 9,609 $ 1,222 5,367 3,042 (22) 15,512 $ 398 11,464 3,702 (52) 1,722 $ 38 4,487 (2,800) (3) 6,551 2,360 909 1,510 (59) 4,191 9,631 9,695 (56) (8)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                
Consolidated net income (loss) 617       612   5                                                  
Net income (loss)                         308     308   39     39   68 63   63   5 71   71  
Net income after dividends on preferred stock               298     298                                          
Capital contributions from parent company               1   1     1   1                           200 200    
Return of capital to parent company                                   (37)   (37)                        
Other comprehensive income (loss) 4         4   1       1 2       2           (3) (3)     (3)          
Stock issued 7     7                                                        
Stock-based compensation 11     11                                                        
Cash dividends on common stock (677)       (677)     (239)     (239)   (386)     (386)             (50) (50)   (50)     (133)   (133)  
Capital contributions from noncontrolling interests 165           165                               165         165        
Distributions to noncontrolling interests (70)           (70)                               (70)         (70)        
Other (12)     (13) 1                                   (2) (2) (2)              
Ending balance (in shares) at Jun. 30, 2020   1,057 1           31         9         1                          
Ending balance at Jun. 30, 2020 31,961 $ 5,266 $ (44) 11,787 11,024 (363) 4,291 9,670 $ 1,222 5,368 3,101 (21) 15,437 $ 398 11,465 3,624 (50) 1,724 $ 38 4,450 (2,761) (3) 6,659 2,368 907 1,523 (62) 4,291 9,769 9,895 (118) (8)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                
Consolidated net income (loss) 1,279       1,251   28                                                  
Net income (loss) 1,283             448         773     773   67     67   102 74   74   28 14   14  
Net income after dividends on preferred stock 1,251             444     444                                   14      
Capital contributions from parent company               40   40     880   880     6   6                 30 30    
Return of capital to parent company                                             (4) (4) (4)              
Other comprehensive income (loss) 20         20   1       1 2       2           8 8     8   5     5
Stock issued (in shares)   0                                                            
Stock issued 4 $ 1   3                                                        
Stock-based compensation 15     15                                                        
Cash dividends on common stock (676)       (676)     (240)     (240)   (386)     (386)   (37)     (37)   (51) (51)   (51)     (133)   (133)  
Capital contributions from noncontrolling interests 2           2                               2         2        
Distributions to noncontrolling interests (51)           (51)                               (51)         (51)        
Purchase of membership interests from noncontrolling interests                                               5 5              
Purchase of membership interests from noncontrolling interests (55)           (60)                               (55)         (60)        
Other 1   $ 0 0 1 (1) 1                                                  
Ending balance (in shares) at Sep. 30, 2020   1,057 1           31         9         1                          
Ending balance at Sep. 30, 2020 32,500 $ 5,267 $ (44) 11,810 11,600 (344) 4,211 9,915 $ 1,222 5,408 3,305 (20) 16,706 $ 398 12,345 4,011 (48) 1,760 $ 38 4,456 (2,731) (3) 6,611 2,400 908 1,546 (54) 4,211 9,685 9,925 (237) (3)
Beginning balance (in shares) at Dec. 31, 2020   1,058 1           31         9         1                          
Beginning balance at Dec. 31, 2020 32,234 $ 5,268 $ (46) 11,834 11,311 (395) 4,262 9,810 $ 1,222 5,413 3,194 (19) 16,501 $ 398 12,361 3,789 (47) 1,742 $ 38 4,460 (2,754) (2) 6,631 2,369 914 1,522 (67) 4,262 9,767 9,930 (141) (22)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                
Consolidated net income (loss) 1,103       1,135   (32)                                                  
Net income (loss)                         351     351   45     45   65 97   97   (32) 398   398  
Net income after dividends on preferred stock               359     359                                          
Capital contributions from parent company               602   602     332   332     100   100                 57 57    
Return of capital to parent company                                             (271) (271) (271)              
Other comprehensive income (loss) 28         28   1       1 2       2           16 16     16   4     4
Stock issued (in shares)   2                                                            
Stock issued 14 $ 5   9                                                        
Stock-based compensation 9     9                                                        
Cash dividends on common stock (678)       (678)     (246)     (246)   (412)     (412)   (39)     (39)   (51) (51)   (51)     (132)   (132)  
Capital contributions from noncontrolling interests 403           403                               403         403        
Distributions to noncontrolling interests (46)           (46)                               (46)         (46)        
Other 1     2     (1)                               (3) (2) (2) 1 (1) (1)        
Ending balance (in shares) at Mar. 31, 2021   1,060 1           31         9         1                          
Ending balance at Mar. 31, 2021 33,068 $ 5,273 $ (46) 11,854 11,768 (367) 4,586 10,526 $ 1,222 6,015 3,307 (18) 16,774 $ 398 12,693 3,728 (45) 1,848 $ 38 4,560 (2,748) (2) 6,744 2,158 641 1,569 (52) 4,586 10,094 9,987 125 (18)
Beginning balance (in shares) at Dec. 31, 2020   1,058 1           31         9         1                          
Beginning balance at Dec. 31, 2020 32,234 $ 5,268 $ (46) 11,834 11,311 (395) 4,262 9,810 $ 1,222 5,413 3,194 (19) 16,501 $ 398 12,361 3,789 (47) 1,742 $ 38 4,460 (2,754) (2) 6,631 2,369 914 1,522 (67) 4,262 9,767 9,930 (141) (22)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                
Net income (loss) 2,592             1,200         1,030         133         184           389      
Net income after dividends on preferred stock 2,608                                                       389      
Purchase of membership interests from noncontrolling interests                                             0                  
Ending balance (in shares) at Sep. 30, 2021   1,061 1           31         9         1                          
Ending balance at Sep. 30, 2021 33,219 $ 5,278 $ (46) 11,932 11,844 (319) 4,530 10,903 $ 1,222 6,050 3,644 (13) 17,361 $ 398 13,423 3,582 (42) 1,863 $ 38 4,565 (2,739) (1) 6,707 2,177 643 1,581 (47) 4,530 9,876 10,014 (149) 11
Beginning balance (in shares) at Mar. 31, 2021   1,060 1           31         9         1                          
Beginning balance at Mar. 31, 2021 33,068 $ 5,273 $ (46) 11,854 11,768 (367) 4,586 10,526 $ 1,222 6,015 3,307 (18) 16,774 $ 398 12,693 3,728 (45) 1,848 $ 38 4,560 (2,748) (2) 6,744 2,158 641 1,569 (52) 4,586 10,094 9,987 125 (18)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                
Consolidated net income (loss) 372       372                                                      
Net income (loss)                         143     143   38     38   36 36   36     (65)   (65)  
Net income after dividends on preferred stock               331     331                                          
Capital contributions from parent company               26   26     40   40     2   2                 25 25    
Other comprehensive income (loss) 12         12   1       1 1       1           (3) (3)     (3)   8     8
Stock issued 10 $ 1   9                                                        
Stock-based compensation 22     22                                                        
Cash dividends on common stock (699)       (699)     (246)     (246)   (412)     (412)   (39)     (39)   (51) (51)   (51)     (133)   (133)  
Capital contributions from noncontrolling interests 29           29                               29         29        
Distributions to noncontrolling interests (68)           (68)                               (68)         (68)        
Other 0   $ (2) 1 1     (1)     (1)             0     (1) 1 3 3 2   1          
Ending balance (in shares) at Jun. 30, 2021   1,060 1           31         9         1                          
Ending balance at Jun. 30, 2021 32,746 $ 5,274 $ (48) 11,886 11,442 (355) 4,547 10,637 $ 1,222 6,041 3,391 (17) 16,546 $ 398 12,733 3,459 (44) 1,849 $ 38 4,562 (2,750) (1) 6,690 2,143 643 1,554 (54) 4,547 9,929 10,012 (73) (10)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                
Consolidated net income (loss) 1,106       1,101   5                                                  
Net income (loss) 1,110             503         536     536   50     50   83 78   78   5 56   56  
Net income after dividends on preferred stock 1,101             499     499                                   56      
Capital contributions from parent company               9   9     690   690     3   3                 2 2    
Other comprehensive income (loss) 36         36   5       5 2       2           7 7     7   21     21
Stock issued (in shares)   1                                                            
Stock issued 38 $ 4   34                                                        
Stock-based compensation 22     22                                                        
Cash dividends on common stock (700)       (700)     (246)     (246)   (413)     (413)   (39)     (39)   (51) (51)   (51)     (132)   (132)  
Capital contributions from noncontrolling interests 72           72                               73         73        
Distributions to noncontrolling interests (94)           (94)                               (95)         (95)        
Other (7)   $ 2 (10) 1 0 0 (1) $ 0 0 0 (1)                     1         1        
Ending balance (in shares) at Sep. 30, 2021   1,061 1           31         9         1                          
Ending balance at Sep. 30, 2021 $ 33,219 $ 5,278 $ (46) $ 11,932 $ 11,844 $ (319) $ 4,530 $ 10,903 $ 1,222 $ 6,050 $ 3,644 $ (13) $ 17,361 $ 398 $ 13,423 $ 3,582 $ (42) $ 1,863 $ 38 $ 4,565 $ (2,739) $ (1) $ 6,707 $ 2,177 $ 643 $ 1,581 $ (47) $ 4,530 $ 9,876 $ 10,014 $ (149) $ 11