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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - SPC - USD ($)
$ in Millions
Total
Paid-In Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
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
Beginning balance at Dec. 31, 2020 $ 32,234 $ 11,834 $ 11,311 $ (395) $ 4,262 $ 6,631 $ 2,369 $ 914 $ 1,522 $ (67) $ 4,262
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income           65 97   97   (32)
Return of capital to parent company           (271) (271) (271)      
Other comprehensive income (loss) 28     28   16 16     16  
Cash dividends on common stock (678)   (678)     (51) (51)   (51)    
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 at Mar. 31, 2021 33,068 11,854 11,768 (367) 4,586 6,744 2,158 641 1,569 (52) 4,586
Beginning balance at Dec. 31, 2020 32,234 11,834 11,311 (395) 4,262 6,631 2,369 914 1,522 (67) 4,262
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 2,592         184          
Ending balance at Sep. 30, 2021 33,219 11,932 11,844 (319) 4,530 6,707 2,177 643 1,581 (47) 4,530
Beginning balance at Mar. 31, 2021 33,068 11,854 11,768 (367) 4,586 6,744 2,158 641 1,569 (52) 4,586
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income           36 36   36   0
Other comprehensive income (loss) 12     12   (3) (3)     (3)  
Cash dividends on common stock (699)   (699)     (51) (51)   (51)    
Capital contributions from noncontrolling interests 29       29 29         29
Distributions to noncontrolling interests (68)       (68) (68)         (68)
Other 0 1 1     3 3 2   1  
Ending balance at Jun. 30, 2021 32,746 11,886 11,442 (355) 4,547 6,690 2,143 643 1,554 (54) 4,547
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 1,110         83 78   78   5
Other comprehensive income (loss) 36     36   7 7     7  
Cash dividends on common stock (700)   (700)     (51) (51)   (51)    
Capital contributions from noncontrolling interests 72       72 73         73
Distributions to noncontrolling interests (94)       (94) (95)         (95)
Other (7) (10) 1                
Ending balance at Sep. 30, 2021 33,219 11,932 11,844 (319) 4,530 6,707 2,177 643 1,581 (47) 4,530
Beginning balance at Dec. 31, 2021 32,276 11,950 10,929 (237) 4,402 6,598 2,196 638 1,585 (27) 4,402
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income           27 72   72   (45)
Other comprehensive income (loss) 42     42   5 5     5  
Cash dividends on common stock (702)   (702)     (49) (49)   (49)    
Capital contributions from noncontrolling interests 73       73 73         73
Distributions to noncontrolling interests (98)       (98) (98)         (98)
Other 7 7 2                
Ending balance at Mar. 31, 2022 32,629 11,994 11,261 (195) 4,332 6,556 2,224 638 1,608 (22) 4,332
Beginning balance at Dec. 31, 2021 32,276 11,950 10,929 (237) 4,402 6,598 2,196 638 1,585 (27) 4,402
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 3,566         210          
Ending balance at Sep. 30, 2022 35,476 13,657 12,374 (157) 4,237 6,880 2,643 969 1,701 (27) 4,237
Beginning balance at Mar. 31, 2022 32,629 11,994 11,261 (195) 4,332 6,556 2,224 638 1,608 (22) 4,332
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income           76 98   98   (22)
Capital contributions from parent company           322 322 322      
Other comprehensive income (loss) 11     11   3 3     3  
Cash dividends on common stock (723)   (723)     (50) (50)   (50)    
Distributions to noncontrolling interests (28)       (28) (28)         (28)
Other 2 4                  
Ending balance at Jun. 30, 2022 33,013 12,033 11,645 (184) 4,282 6,879 2,597 960 1,656 (19) 4,282
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 1,487         107 95   95   12
Capital contributions from parent company           9 9 9      
Other comprehensive income (loss) 28     28   (7) (7)     (7)  
Cash dividends on common stock (741)   (741)     (49) (49)   (49)    
Distributions to noncontrolling interests (57)       (57) (57)         (57)
Other (8) (4) (2) (1)   (2) (2)   (1) (1)  
Ending balance at Sep. 30, 2022 $ 35,476 $ 13,657 $ 12,374 $ (157) $ 4,237 $ 6,880 $ 2,643 $ 969 $ 1,701 $ (27) $ 4,237