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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - Southern - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Treasury
Paid-In Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Beginning balance (in shares) at Dec. 31, 2020   1,058 1        
Beginning balance at Dec. 31, 2020 $ 32,234 $ 5,268 $ (46) $ 11,834 $ 11,311 $ (395) $ 4,262
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Consolidated net income (loss) 1,103       1,135   (32)
Other comprehensive income (loss) 28         28  
Stock issued (in shares)   2          
Stock issued 14 $ 5   9      
Stock-based compensation 9     9      
Cash dividends on common stock (678)       (678)    
Capital contributions from noncontrolling interests 403           403
Distributions to noncontrolling interests (46)           (46)
Other 1     2     (1)
Ending balance (in shares) at Mar. 31, 2021   1,060 1        
Ending balance at Mar. 31, 2021 33,068 $ 5,273 $ (46) 11,854 11,768 (367) 4,586
Beginning balance (in shares) at Dec. 31, 2021   1,061 1        
Beginning balance at Dec. 31, 2021 32,276 $ 5,279 $ (47) 11,950 10,929 (237) 4,402
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Consolidated net income (loss) 987       1,032   (45)
Other comprehensive income (loss) 42         42  
Stock issued (in shares)   3          
Stock issued 38 $ 7   31      
Stock-based compensation 6     6      
Cash dividends on common stock (702)       (702)    
Capital contributions from noncontrolling interests 73           73
Distributions to noncontrolling interests (98)           (98)
Other 7   $ (2) 7 2    
Ending balance (in shares) at Mar. 31, 2022   1,064 1        
Ending balance at Mar. 31, 2022 $ 32,629 $ 5,286 $ (49) $ 11,994 $ 11,261 $ (195) $ 4,332