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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - Southern - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Treasury
Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Beginning balance (in shares) at Dec. 31, 2022   1,090          
Beginning balance (in shares) at Dec. 31, 2022     (1)        
Beginning balance at Dec. 31, 2022 $ 34,532 $ 5,417 $ (53) $ 13,673 $ 11,538 $ (167) $ 4,124
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Consolidated net income (loss) 799       862   (63)
Other comprehensive income (loss) (44)         (44)  
Stock issued (in shares)   2          
Stock issued 15 $ 4   11      
Stock-based compensation 29     29      
Cash dividends (742)       (742)    
Capital contributions from noncontrolling interests 21           21
Distributions to noncontrolling interests (48)           (48)
Other 0   $ (2) 2      
Ending balance (in shares) at Mar. 31, 2023   1,092          
Ending balance (in shares) at Mar. 31, 2023     (1)        
Ending balance at Mar. 31, 2023 34,562 $ 5,421 $ (55) 13,715 11,658 (211) 4,034
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Consolidated net income (loss) 823       838   (15)
Other comprehensive income (loss) 43         43  
Stock issued 7 $ 1   6      
Stock-based compensation 19     19      
Cash dividends (764)       (764)    
Distributions to noncontrolling interests (42)           (42)
Other 0   $ (1) 2     (1)
Ending balance (in shares) at Jun. 30, 2023   1,092          
Ending balance (in shares) at Jun. 30, 2023     (1)        
Ending balance at Jun. 30, 2023 34,648 $ 5,422 $ (56) 13,742 11,732 (168) 3,976
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Consolidated net income (loss) 1,432       1,422   10
Other comprehensive income (loss) 38         38  
Stock issued (in shares)   0          
Stock issued 4 $ 0   4      
Stock-based compensation 7     7      
Cash dividends (765)       (765)    
Distributions to noncontrolling interests (59)           (59)
Other (1)   $ (1) (2) 2 0  
Ending balance (in shares) at Sep. 30, 2023   1,092          
Ending balance (in shares) at Sep. 30, 2023     (1)        
Ending balance at Sep. 30, 2023 35,304 $ 5,422 $ (57) 13,751 12,391 (130) 3,927
Beginning balance (in shares) at Dec. 31, 2023   1,092          
Beginning balance (in shares) at Dec. 31, 2023     (1)        
Beginning balance at Dec. 31, 2023 35,225 $ 5,423 $ (59) 13,775 12,482 (177) 3,781
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Consolidated net income (loss) 1,071       1,129   (58)
Other comprehensive income (loss) 37         37  
Stock issued (in shares)   3          
Stock issued 61 $ 8   53      
Stock-based compensation 8     8      
Cash dividends (766)       (766)    
Capital contributions from noncontrolling interests 9           9
Distributions to noncontrolling interests (38)           (38)
Other 7   $ (2) 10 (1)    
Ending balance (in shares) at Mar. 31, 2024   1,095          
Ending balance (in shares) at Mar. 31, 2024     (1)        
Ending balance at Mar. 31, 2024 35,614 $ 5,431 $ (61) 13,846 12,844 (140) 3,694
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Consolidated net income (loss) 1,188       1,203   (15)
Other comprehensive income (loss) 10         10  
Stock issued (in shares)   1          
Stock issued 90 $ 5   85      
Stock-based compensation 13     13      
Cash dividends (788)       (788)    
Capital contributions from noncontrolling interests 2           2
Distributions to noncontrolling interests (19)           (19)
Other (in shares)   0 0        
Other 1 $ 0 $ (2) 3 0 0 0
Ending balance (in shares) at Jun. 30, 2024   1,096          
Ending balance (in shares) at Jun. 30, 2024     (1)        
Ending balance at Jun. 30, 2024 36,111 $ 5,436 $ (63) 13,947 13,259 (130) 3,662
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Consolidated net income (loss) 1,535       1,535   0
Other comprehensive income (loss) (9)         (9)  
Stock issued (in shares)   1          
Stock issued 84 $ 5   79      
Stock-based compensation 24     24      
Cash dividends (789)       (789)    
Distributions to noncontrolling interests (55)           (55)
Other (in shares)   0 0        
Other 4 $ 0 $ 6 (2) 0 0 0
Ending balance (in shares) at Sep. 30, 2024   1,097          
Ending balance (in shares) at Sep. 30, 2024     (1)        
Ending balance at Sep. 30, 2024 $ 36,905 $ 5,441 $ (57) $ 14,048 $ 14,005 $ (139) $ 3,607