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Condensed Statements of Common Stockholders' Equity (Unaudited) - MPC - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Paid-In Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Mississippi Power
Mississippi Power
Common Stock
Mississippi Power
Paid-In Capital
Mississippi Power
Retained Earnings (Accumulated Deficit)
Mississippi Power
Accumulated Other Comprehensive Income (Loss)
Beginning balance (in shares) at Dec. 31, 2022             1      
Beginning balance at Dec. 31, 2022 $ 34,532 $ 5,417 $ 13,673 $ 11,538 $ (167) $ 1,931 $ 38 $ 4,652 $ (2,759) $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income           58     58  
Other comprehensive income (loss) (44)       (44)          
Cash dividends on common stock (742)     (742)   (46)     (46)  
Ending balance (in shares) at Mar. 31, 2023             1      
Ending balance at Mar. 31, 2023 34,562 5,421 13,715 11,658 (211) 1,943 $ 38 4,652 (2,747) 0
Beginning balance (in shares) at Dec. 31, 2022             1      
Beginning balance at Dec. 31, 2022 34,532 5,417 13,673 11,538 (167) 1,931 $ 38 4,652 (2,759) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 1,622         98        
Ending balance (in shares) at Jun. 30, 2023             1      
Ending balance at Jun. 30, 2023 34,648 5,422 13,742 11,732 (168) 1,948 $ 38 4,664 (2,754) 0
Beginning balance (in shares) at Mar. 31, 2023             1      
Beginning balance at Mar. 31, 2023 34,562 5,421 13,715 11,658 (211) 1,943 $ 38 4,652 (2,747) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 823         40     40  
Capital contributions from parent company           12   12    
Other comprehensive income (loss) 43       43          
Cash dividends on common stock (764)     (764)   (47)     (47)  
Ending balance (in shares) at Jun. 30, 2023             1      
Ending balance at Jun. 30, 2023 34,648 5,422 13,742 11,732 (168) 1,948 $ 38 4,664 (2,754) 0
Beginning balance (in shares) at Dec. 31, 2023             1      
Beginning balance at Dec. 31, 2023 35,225 5,423 13,775 12,482 (177) 2,003 $ 38 4,721 (2,756) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income           50     50  
Capital contributions from parent company           1   1    
Other comprehensive income (loss) 37       37 5       5
Cash dividends on common stock (766)     (766)   (47)     (47)  
Ending balance (in shares) at Mar. 31, 2024             1      
Ending balance at Mar. 31, 2024 35,614 5,431 13,846 12,844 (140) 2,012 $ 38 4,722 (2,753) 5
Beginning balance (in shares) at Dec. 31, 2023             1      
Beginning balance at Dec. 31, 2023 35,225 5,423 13,775 12,482 (177) 2,003 $ 38 4,721 (2,756) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 2,259         111        
Ending balance (in shares) at Jun. 30, 2024             1      
Ending balance at Jun. 30, 2024 36,111 5,436 13,947 13,259 (130) 2,084 $ 38 4,780 (2,739) 5
Beginning balance (in shares) at Mar. 31, 2024             1      
Beginning balance at Mar. 31, 2024 35,614 5,431 13,846 12,844 (140) 2,012 $ 38 4,722 (2,753) 5
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 1,188         61     61  
Capital contributions from parent company           58   58    
Other comprehensive income (loss) 10       10          
Cash dividends on common stock (788)     (788)   (47)     (47)  
Ending balance (in shares) at Jun. 30, 2024             1      
Ending balance at Jun. 30, 2024 $ 36,111 $ 5,436 $ 13,947 $ 13,259 $ (130) $ 2,084 $ 38 $ 4,780 $ (2,739) $ 5