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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          
Beginning balance (in shares) at Dec. 31, 2020     (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          
Ending balance (in shares) at Mar. 31, 2021     (1)        
Ending balance at Mar. 31, 2021 33,068 $ 5,273 $ (46) 11,854 11,768 (367) 4,586
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Consolidated net income (loss) 372       372   0
Other comprehensive income (loss) 12         12  
Stock issued 10 $ 1   9      
Stock-based compensation 22     22      
Cash dividends on common stock (699)       (699)    
Capital contributions from noncontrolling interests 29           29
Distributions to noncontrolling interests (68)           (68)
Other 0   $ (2) 1 1    
Ending balance (in shares) at Jun. 30, 2021   1,060          
Ending balance (in shares) at Jun. 30, 2021     (1)        
Ending balance at Jun. 30, 2021 32,746 $ 5,274 $ (48) 11,886 11,442 (355) 4,547
Beginning balance (in shares) at Dec. 31, 2021   1,061          
Beginning balance (in shares) at Dec. 31, 2021     (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          
Ending balance (in shares) at Mar. 31, 2022     (1)        
Ending balance at Mar. 31, 2022 32,629 $ 5,286 $ (49) 11,994 11,261 (195) 4,332
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Consolidated net income (loss) 1,085       1,107   (22)
Other comprehensive income (loss) 11         11  
Stock issued 23 $ 2   21      
Stock-based compensation 14     14      
Cash dividends on common stock (723)       (723)    
Distributions to noncontrolling interests (28)           (28)
Other 2   $ (2) 4      
Ending balance (in shares) at Jun. 30, 2022   1,064          
Ending balance (in shares) at Jun. 30, 2022     (1)        
Ending balance at Jun. 30, 2022 $ 33,013 $ 5,288 $ (51) $ 12,033 $ 11,645 $ (184) $ 4,282