XML 32 R4.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - Southern - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Statement of Comprehensive Income [Abstract]        
Net income $ 823 $ 1,089 $ 1,622 $ 2,079
Qualifying hedges:        
Changes in fair value, net of tax 28 (45) (36) (26)
Reclassification adjustment for amounts included in net income, net of tax 15 54 34 74
Pension and other postretirement benefit plans:        
Reclassification adjustment for amounts included in net income, net of tax 0 2 0 5
Total other comprehensive income (loss) 43 11 (2) 53
Comprehensive Income 866 1,100 1,620 2,132
Dividends on preferred stock of subsidiaries 0 4 0 7
Comprehensive loss attributable to noncontrolling interests (15) (22) (78) (67)
Comprehensive Income $ 881 $ 1,118 $ 1,698 $ 2,192