XML 39 R13.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Statements of Comprehensive Income (Unaudited) - APC - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Net income $ 1,487 $ 1,110 $ 3,566 $ 2,592
Qualifying hedges:        
Changes in fair value, net of tax 0 1 (27) (15)
Reclassification adjustment for amounts included in net income, net of tax 26 31 100 81
Total other comprehensive income 28 36 81 76
Comprehensive Income 1,515 1,146 3,647 2,668
Alabama Power        
Net income 528 503 1,266 1,200
Qualifying hedges:        
Changes in fair value, net of tax 1 4 (1) 3
Reclassification adjustment for amounts included in net income, net of tax 1 1 3 3
Total other comprehensive income 2 5 2 6
Comprehensive Income $ 530 $ 508 $ 1,268 $ 1,206