XML 34 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Comprehensive Income (Unaudited) (Parenthetical) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Qualifying hedges:        
Changes in fair value, tax $ (4) $ (11) $ (26) $ (21)
Reclassification adjustment for amounts included in net income, tax (3) (1) 10 8
Pension and other postretirement benefit plans:        
Reclassification adjustment for amounts included in net income, tax 1 0 2 0
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 0 (9) (1) (9)
Reclassification adjustment for amounts included in net income, tax 1 0 1 0
MISSISSIPPI POWER CO        
Qualifying hedges:        
Changes in fair value, tax 0 0 0 0
Reclassification adjustment for amounts included in net income, tax 0 0 0 0
SOUTHERN POWER CO        
Qualifying hedges:        
Changes in fair value, tax 4 (1) (17) (10)
Reclassification adjustment for amounts included in net income, tax (5) (2) 5 6
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) (1) (8) (1)
Reclassification adjustment for amounts included in net income, tax 0 0 2 0
Pension and other postretirement benefit plans:        
Reclassification adjustment for amounts included in net income, tax $ 0 $ (1) $ 1 $ (1)