XML 32 R5.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statements of Comprehensive Income (Unaudited) (Parenthetical) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Qualifying hedges:        
Changes in fair value, tax $ (11) $ (18) $ (21) $ (3)
Reclassification adjustment for amounts included in net income, tax (1) 21 8 15
Pension and other postretirement benefit plans:        
Reclassification adjustment for amounts included in net income, tax 0 1 0 1
ALABAMA POWER CO        
Qualifying hedges:        
Reclassification adjustment for amounts included in net income, tax 0 0 1 1
GEORGIA POWER CO        
Qualifying hedges:        
Changes in fair value, tax (9) 0 (9) 0
Reclassification adjustment for amounts included in net income, tax 0 0 0 1
MISSISSIPPI POWER CO        
Qualifying hedges:        
Changes in fair value, tax 0 0 0 (1)
Reclassification adjustment for amounts included in net income, tax 0 0 0 0
SOUTHERN POWER CO        
Qualifying hedges:        
Changes in fair value, tax (1) (19) (10) (3)
Reclassification adjustment for amounts included in net income, tax (2) 20 6 12
Pension and other postretirement benefit plans:        
Reclassification adjustment for amounts included in net income, tax 0 0 0 0
SOUTHERN Co GAS        
Qualifying hedges:        
Changes in fair value, tax (1) 0 (1) 0
Reclassification adjustment for amounts included in net income, tax 0 0 0 1
Pension and other postretirement benefit plans:        
Reclassification adjustment for amounts included in net income, tax $ (1) $ 0 $ (1) $ 0