SOUTHERN CO
10-Q · 2017-05-03T00:00:00Z · 0000092122-17-00002468 tables
Cover (1)
Statements (8)
- R2.htmCondensed Consolidated Statements of Income (Unaudited)
1001000 - Statement - Condensed Consolidated Statements of Income (Unaudited)
- R3.htmCondensed Consolidated Statements of Income (Unaudited) - Parenthetical
1001001 - Statement - Condensed Consolidated Statements of Income (Unaudited) - Parenthetical
- R4.htmCondensed Consolidated Statements of Comprehensive Income (Unaudited)
1002000 - Statement - Condensed Consolidated Statements of Comprehensive Income (Unaudited)
- R5.htmCondensed Consolidated Statements of Comprehensive Income (Unaudited) (Parenthetical)
1002501 - Statement - Condensed Consolidated Statements of Comprehensive Income (Unaudited) (Parenthetical)
- R6.htmCondensed Consolidated Statements of Cash Flows (Unaudited)
1003000 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited)
- R7.htmCondensed Consolidated Statements of Cash Flows (Unaudited) (Parenthetical)
1003501 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited) (Parenthetical)
- R8.htmCondensed Consolidated Balance Sheets (Unaudited)
1004000 - Statement - Condensed Consolidated Balance Sheets (Unaudited)
- R9.htmCondensed Consolidated Balance Sheets (Unaudited) (Parenthetical)
1004501 - Statement - Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical)
Notes (11)
- R10.htmIntroduction
2101100 - Disclosure - Introduction
- R11.htmContingencies and Regulatory Matters
2102100 - Disclosure - Contingencies and Regulatory Matters
- R12.htmFair Value Measurements
2103100 - Disclosure - Fair Value Measurements
- R13.htmStockholders' Equity
2104100 - Disclosure - Stockholders' Equity
- R14.htmFinancing
2105100 - Disclosure - Financing
- R15.htmRetirement Benefits
2106100 - Disclosure - Retirement Benefits
- R16.htmIncome Taxes
2107100 - Disclosure - Income Taxes
- R17.htmDerivatives
2108100 - Disclosure - Derivatives
- R18.htmAcquisitions
2109100 - Disclosure - Acquisitions
- R19.htmJoint Ownership Agreements
2113100 - Disclosure - Joint Ownership Agreements
- R20.htmSegment and Related Information
2114100 - Disclosure - Segment and Related Information
Policies (1)
Tables (11)
- R22.htmIntroduction (Tables)
2301302 - Disclosure - Introduction (Tables)
- R23.htmContingencies and Regulatory Matters (Tables)
2302301 - Disclosure - Contingencies and Regulatory Matters (Tables)
- R24.htmFair Value Measurements (Tables)
2303301 - Disclosure - Fair Value Measurements (Tables)
- R25.htmStockholders' Equity (Tables)
2304301 - Disclosure - Stockholders' Equity (Tables)
- R26.htmFinancing (Tables)
2305301 - Disclosure - Financing (Tables)
- R27.htmRetirement Benefits (Tables)
2306301 - Disclosure - Retirement Benefits (Tables)
- R28.htmIncome Taxes (Tables)
2307301 - Disclosure - Income Taxes (Tables)
- R29.htmDerivatives (Tables)
2308301 - Disclosure - Derivatives (Tables)
- R30.htmAcquisitions (Tables)
2309301 - Disclosure - Acquisitions (Tables)
- R31.htmJoint Ownership Agreements (Tables)
2313301 - Disclosure - Joint Ownership Agreements (Tables)
- R32.htmSegment and Related Information (Tables)
2314301 - Disclosure - Segment and Related Information (Tables)
Details (36)
- R33.htmIntroduction - Narrative (Details)
2401403 - Disclosure - Introduction - Narrative (Details)
- R34.htmIntroduction - Goodwill and Intangible Assets (Details)
2401404 - Disclosure - Introduction - Goodwill and Intangible Assets (Details)
- R35.htmIntroduction - Intangibles, Amortization (Details)
2401405 - Disclosure - Introduction - Intangibles, Amortization (Details)
- R36.htmContingencies and Regulatory Matters - Narrative (Details)
2402402 - Disclosure - Contingencies and Regulatory Matters - Narrative (Details)
- R37.htmContingencies and Regulatory Matters - Recovery Balance of Each Regulatory Clause - Alabama Power (Details)
2402403 - Disclosure - Contingencies and Regulatory Matters - Recovery Balance of Each Regulatory Clause - Alabama Power (Details)
- R38.htmContingencies and Regulatory Matters - Recovery Balance of Each Regulatory Clause - Gulf Power (Details)
2402404 - Disclosure - Contingencies and Regulatory Matters - Recovery Balance of Each Regulatory Clause - Gulf Power (Details)
- R39.htmContingencies and Regulatory Matters - Current And Actual Cost Estimate (Details)
2402405 - Disclosure - Contingencies and Regulatory Matters - Current And Actual Cost Estimate (Details)
- R40.htmFair Value Measurements - Assets and Liabilities Measured at Fair Value on a Recurring Basis (Details)
2403402 - Disclosure - Fair Value Measurements - Assets and Liabilities Measured at Fair Value on a Recurring Basis (Details)
- R41.htmFair Value Measurements - Narrative (Details)
2403403 - Disclosure - Fair Value Measurements - Narrative (Details)
- R42.htmFair Value Measurements - Fair Value Measurements Of Investments Calculated At Net Asset Value Per Share (Details)
2403404 - Disclosure - Fair Value Measurements - Fair Value Measurements Of Investments Calculated At Net Asset Value Per Share (Details)
- R43.htmFair Value Measurements - Financial Instruments for which Carrying Amount did not Equal Fair Value (Details)
2403405 - Disclosure - Fair Value Measurements - Financial Instruments for which Carrying Amount did not Equal Fair Value (Details)
- R44.htmStockholders' Equity - Earnings per Share (Details)
2404402 - Disclosure - Stockholders' Equity - Earnings per Share (Details)
- R45.htmStockholders' Equity - Changes in Stockholders' Equity (Details)
2404403 - Disclosure - Stockholders' Equity - Changes in Stockholders' Equity (Details)
- R46.htmFinancing - Narrative (Details)
2405402 - Disclosure - Financing - Narrative (Details)
- R47.htmFinancing - Schedule of Credit Arrangements (Details)
2405403 - Disclosure - Financing - Schedule of Credit Arrangements (Details)
- R48.htmFinancing - Schedule of Long-Term Debt Financing Activities (Details)
2405404 - Disclosure - Financing - Schedule of Long-Term Debt Financing Activities (Details)
- R49.htmRetirement Benefits (Details)
2406402 - Disclosure - Retirement Benefits (Details)
- R50.htmIncome Taxes (Details)
2407402 - Disclosure - Income Taxes (Details)
- R51.htmDerivatives - Energy-Related and Interest Rate Derivatives (Details)
2408402 - Disclosure - Derivatives - Energy-Related and Interest Rate Derivatives (Details)
- R52.htmDerivatives - Narrative (Details)
2408403 - Disclosure - Derivatives - Narrative (Details)
- R53.htmDerivatives - Foreign Currency Derivatives (Details)
2408404 - Disclosure - Derivatives - Foreign Currency Derivatives (Details)
- R54.htmDerivatives - Derivative Financial Statement Presentation and Amounts With Balance Sheet Offsetting (Details)
2408405 - Disclosure - Derivatives - Derivative Financial Statement Presentation and Amounts With Balance Sheet Offsetting (Details)
- R55.htmDerivatives - Pre-tax Effects of Derivatives Designated as Cash Flow Hedging Instruments (Details)
2408406 - Disclosure - Derivatives - Pre-tax Effects of Derivatives Designated as Cash Flow Hedging Instruments (Details)
- R56.htmDerivatives - Pre-tax Effects of Derivatives Not Designated as Hedging (Details)
2408407 - Disclosure - Derivatives - Pre-tax Effects of Derivatives Not Designated as Hedging (Details)
- R57.htmDerivatives - Pre-tax Effects of Derivatives as Fair Value Hedging Relationships (Details)
2408408 - Disclosure - Derivatives - Pre-tax Effects of Derivatives as Fair Value Hedging Relationships (Details)
- R58.htmAcquisitions - Narrative (Details)
2409402 - Disclosure - Acquisitions - Narrative (Details)
- R59.htmAcquisitions - Schedule of Acquisitions (Details)
2409403 - Disclosure - Acquisitions - Schedule of Acquisitions (Details)
- R60.htmAcquisitions - Schedule of Pro Forma Consolidated Information (Details)
2409404 - Disclosure - Acquisitions - Schedule of Pro Forma Consolidated Information (Details)
- R61.htmAcquisitions - Schedule of Construction Projects (Details)
2409405 - Disclosure - Acquisitions - Schedule of Construction Projects (Details)
- R62.htmJoint Ownership Agreements - Balance Sheet Equity Method Investment Carrying Amount (Details)
2413402 - Disclosure - Joint Ownership Agreements - Balance Sheet Equity Method Investment Carrying Amount (Details)
- R63.htmJoint Ownership Agreements - Income Statement Equity Method Investment Carrying Amount (Details)
2413403 - Disclosure - Joint Ownership Agreements - Income Statement Equity Method Investment Carrying Amount (Details)
- R64.htmJoint Ownership Agreements - Narrative (Details)
2413404 - Disclosure - Joint Ownership Agreements - Narrative (Details)
- R65.htmJoint Ownership Agreements - Investment in SNG (Details)
2413405 - Disclosure - Joint Ownership Agreements - Investment in SNG (Details)
- R66.htmSegment and Related Information - Financial Data for Business Segments (Details)
2414402 - Disclosure - Segment and Related Information - Financial Data for Business Segments (Details)
- R67.htmSegment and Related Information - Financial Data for Products and Services (Details)
2414403 - Disclosure - Segment and Related Information - Financial Data for Products and Services (Details)
- R68.htmSegment and Related Information - Narrative (Details)
2414404 - Disclosure - Segment and Related Information - Narrative (Details)