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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 3,053         173        
Ending balance (in shares) at Sep. 30, 2023             1      
Ending balance at Sep. 30, 2023 35,304 5,422 13,751 12,391 (130) 1,974 $ 38 4,661 (2,725) 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           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
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 1,432         75     75  
Return of capital to parent company           (3)   (3)    
Other comprehensive income (loss) 38       38          
Cash dividends on common stock (765)     (765)   (46)     (46)  
Ending balance (in shares) at Sep. 30, 2023             1      
Ending balance at Sep. 30, 2023 35,304 5,422 13,751 12,391 (130) 1,974 $ 38 4,661 (2,725) 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 3,794         186        
Ending balance (in shares) at Sep. 30, 2024             1      
Ending balance at Sep. 30, 2024 36,905 5,441 14,048 14,005 (139) 2,115 $ 38 4,783 (2,711) 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           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
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 1,535         75     75  
Capital contributions from parent company           3   3    
Other comprehensive income (loss) (9)       (9)          
Cash dividends on common stock (789)     (789)   (47)     (47)  
Ending balance (in shares) at Sep. 30, 2024             1      
Ending balance at Sep. 30, 2024 $ 36,905 $ 5,441 $ 14,048 $ 14,005 $ (139) $ 2,115 $ 38 $ 4,783 $ (2,711) $ 5