XML 33 R5.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Statements of Comprehensive Income (Unaudited) (Parenthetical) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Qualifying hedges:    
Changes in fair value, tax $ (9) $ 16
Reclassification adjustment for amounts included in net income, tax 9 (6)
Pension and other postretirement benefit plans:    
Reclassification adjustment for amounts included in net income, tax 0 0
ALABAMA POWER CO    
Qualifying hedges:    
Reclassification adjustment for amounts included in net income, tax 0 1
GEORGIA POWER CO    
Qualifying hedges:    
Reclassification adjustment for amounts included in net income, tax 0 0
MISSISSIPPI POWER CO    
Qualifying hedges:    
Changes in fair value, tax 0 (1)
SOUTHERN POWER CO    
Qualifying hedges:    
Changes in fair value, tax (10) 16
Reclassification adjustment for amounts included in net income, tax 8 (8)
SOUTHERN Co GAS    
Qualifying hedges:    
Changes in fair value, tax 0 0
Reclassification adjustment for amounts included in net income, tax 0 1
Pension and other postretirement benefit plans:    
Reclassification adjustment for amounts included in net income, tax $ 0 $ 0