SOUTHERN CO
10-Q · 2019-07-31T00:00:00Z · 0000092122-19-000037100 tables
Cover (1)
Statements (10)
- 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)
- R10.htmConsolidated Statements of Stockholders' Equity (Unaudited)
1005000 - Statement - Consolidated Statements of Stockholders' Equity (Unaudited)
- R11.htmConsolidated Statements of Stockholders' Equity (Unaudited) (Parenthetical)
1005501 - Statement - Consolidated Statements of Stockholders' Equity (Unaudited) (Parenthetical)
Notes (13)
- R12.htmIntroduction
2101100 - Disclosure - Introduction
- R13.htmRegulatory Matters
2102100 - Disclosure - Regulatory Matters
- R14.htmContingencies
2103100 - Disclosure - Contingencies
- R15.htmRevenue from Contracts with Customers
2104100 - Disclosure - Revenue from Contracts with Customers
- R16.htmConsolidated Entities and Equity Method Investments
2105100 - Disclosure - Consolidated Entities and Equity Method Investments
- R17.htmFinancing
2107100 - Disclosure - Financing
- R18.htmIncome Taxes
2108100 - Disclosure - Income Taxes
- R19.htmRetirement Benefits
2109100 - Disclosure - Retirement Benefits
- R20.htmFair Value Measurements
2110100 - Disclosure - Fair Value Measurements
- R21.htmDerivatives
2111100 - Disclosure - Derivatives
- R22.htmAcquisitions and Dispositions
2112100 - Disclosure - Acquisitions and Dispositions
- R23.htmLeases
2113100 - Disclosure - Leases
- R24.htmSegment and Related Information
2114100 - Disclosure - Segment and Related Information
Policies (1)
Tables (11)
- R26.htmIntroduction (Tables)
2301302 - Disclosure - Introduction (Tables)
- R27.htmRegulatory Matters (Tables)
2302301 - Disclosure - Regulatory Matters (Tables)
- R28.htmRevenue from Contracts with Customers (Tables)
2304301 - Disclosure - Revenue from Contracts with Customers (Tables)
- R29.htmConsolidated Entities and Equity Method Investments (Tables)
2305301 - Disclosure - Consolidated Entities and Equity Method Investments (Tables)
- R30.htmFinancing (Tables)
2307301 - Disclosure - Financing (Tables)
- R31.htmRetirement Benefits (Tables)
2309301 - Disclosure - Retirement Benefits (Tables)
- R32.htmFair Value Measurements (Tables)
2310301 - Disclosure - Fair Value Measurements (Tables)
- R33.htmDerivatives (Tables)
2311301 - Disclosure - Derivatives (Tables)
- R34.htmAcquisitions and Dispositions (Tables)
2312301 - Disclosure - Acquisitions and Dispositions (Tables)
- R35.htmLeases (Tables)
2313301 - Disclosure - Leases (Tables)
- R36.htmSegment and Related Information (Tables)
2314301 - Disclosure - Segment and Related Information (Tables)
Details (64)
- R37.htmIntroduction - Narrative (Details)
2401403 - Disclosure - Introduction - Narrative (Details)
- R38.htmIntroduction - Goodwill (Details)
2401404 - Disclosure - Introduction - Goodwill (Details)
- R39.htmIntroduction - Other Intangible Assets (Details)
2401405 - Disclosure - Introduction - Other Intangible Assets (Details)
- R40.htmIntroduction - Intangibles, Amortization (Details)
2401406 - Disclosure - Introduction - Intangibles, Amortization (Details)
- R41.htmIntroduction - Restricted Cash (Details)
2401407 - Disclosure - Introduction - Restricted Cash (Details)
- R42.htmIntroduction - Asset Retirement Obligations (Details)
2401408 - Disclosure - Introduction - Asset Retirement Obligations (Details)
- R43.htmRegulatory Matters - Cost Recovery Clauses (Details)
2402402 - Disclosure - Regulatory Matters - Cost Recovery Clauses (Details)
- R44.htmRegulatory Matters - Alabama Power (Details)
2402403 - Disclosure - Regulatory Matters - Alabama Power (Details)
- R45.htmRegulatory Matters - Georgia Power (Details)
2402404 - Disclosure - Regulatory Matters - Georgia Power (Details)
- R46.htmRegulatory Matters - Requested Recovery of Proposed Increases (Details)
2402405 - Disclosure - Regulatory Matters - Requested Recovery of Proposed Increases (Details)
- R47.htmRegulatory Matters - Nuclear Construction (Details)
2402406 - Disclosure - Regulatory Matters - Nuclear Construction (Details)
- R48.htmRegulatory Matters - Nuclear Construction Cost and Schedule (Details)
2402407 - Disclosure - Regulatory Matters - Nuclear Construction Cost and Schedule (Details)
- R49.htmRegulatory Matters - Mississippi Power (Details)
2402408 - Disclosure - Regulatory Matters - Mississippi Power (Details)
- R50.htmRegulatory Matters - Kemper County Energy Facility (Details)
2402409 - Disclosure - Regulatory Matters - Kemper County Energy Facility (Details)
- R51.htmRegulatory Matters - Southern Company Gas (Details)
2402410 - Disclosure - Regulatory Matters - Southern Company Gas (Details)
- R52.htmRegulatory Matters - FERC Matters (Details)
2402411 - Disclosure - Regulatory Matters - FERC Matters (Details)
- R53.htmContingencies - General Litigation Matters (Details)
2403401 - Disclosure - Contingencies - General Litigation Matters (Details)
- R54.htmContingencies - Environmental Remediation (Details)
2403402 - Disclosure - Contingencies - Environmental Remediation (Details)
- R55.htmContingencies - Other Matters (Details)
2403403 - Disclosure - Contingencies - Other Matters (Details)
- R56.htmRevenue from Contracts with Customers - Disaggregate Revenue Sources (Details)
2404402 - Disclosure - Revenue from Contracts with Customers - Disaggregate Revenue Sources (Details)
- R57.htmRevenue from Contracts with Customers - Contract Balances (Details)
2404403 - Disclosure - Revenue from Contracts with Customers - Contract Balances (Details)
- R58.htmRevenue from Contracts with Customers - Narrative (Details)
2404404 - Disclosure - Revenue from Contracts with Customers - Narrative (Details)
- R59.htmRevenue from Contracts with Customers - Revenue from Contracts with Customers (Details)
2404405 - Disclosure - Revenue from Contracts with Customers - Revenue from Contracts with Customers (Details)
- R60.htmRevenue from Contracts with Customers - Performance Obligations (Details)
2404406 - Disclosure - Revenue from Contracts with Customers - Performance Obligations (Details)
- R61.htmConsolidated Entities and Equity Method Investments - Narrative (Details)
2405402 - Disclosure - Consolidated Entities and Equity Method Investments - Narrative (Details)
- R62.htmConsolidated Entities and Equity Method Investments - Balance Sheet Equity Method Investment Carrying Amount (Details)
2405403 - Disclosure - Consolidated Entities and Equity Method Investments - Balance Sheet Equity Method Investment Carrying Amount (Details)
- R63.htmConsolidated Entities and Equity Method Investments - Income Statement Equity Method Investment Carrying Amount (Details)
2405404 - Disclosure - Consolidated Entities and Equity Method Investments - Income Statement Equity Method Investment Carrying Amount (Details)
- R64.htmConsolidated Entities and Equity Method Investments - Investment in SNG (Details)
2405405 - Disclosure - Consolidated Entities and Equity Method Investments - Investment in SNG (Details)
- R65.htmFinancing - Narrative (Details)
2407402 - Disclosure - Financing - Narrative (Details)
- R66.htmFinancing - Schedule of Credit Arrangements (Details)
2407403 - Disclosure - Financing - Schedule of Credit Arrangements (Details)
- R67.htmFinancing - Schedule of Long-Term Debt Financing Activities (Details)
2407404 - Disclosure - Financing - Schedule of Long-Term Debt Financing Activities (Details)
- R68.htmFinancing - Shares Used to Compute Diluted Earnings Per Share (Details)
2407405 - Disclosure - Financing - Shares Used to Compute Diluted Earnings Per Share (Details)
- R69.htmIncome Taxes (Details)
2408401 - Disclosure - Income Taxes (Details)
- R70.htmRetirement Benefits (Details)
2409402 - Disclosure - Retirement Benefits (Details)
- R71.htmFair Value Measurements - Assets and Liabilities Measured at Fair Value on a Recurring Basis (Details)
2410402 - Disclosure - Fair Value Measurements - Assets and Liabilities Measured at Fair Value on a Recurring Basis (Details)
- R72.htmFair Value Measurements - Schedule of Increase (Decrease) In Fair Value Of Funds (Details)
2410403 - Disclosure - Fair Value Measurements - Schedule of Increase (Decrease) In Fair Value Of Funds (Details)
- R73.htmFair Value Measurements - Narrative (Details)
2410404 - Disclosure - Fair Value Measurements - Narrative (Details)
- R74.htmFair Value Measurements - Financial Instruments for which Carrying Amount did not Equal Fair Value (Details)
2410405 - Disclosure - Fair Value Measurements - Financial Instruments for which Carrying Amount did not Equal Fair Value (Details)
- R75.htmFair Value Measurements - Fair Value of Commodity Derivative Contracts that Include a Significant Unobservable Component (Details)
2410406 - Disclosure - Fair Value Measurements - Fair Value of Commodity Derivative Contracts that Include a Significant Unobservable Component (Details)
- R76.htmDerivatives - Energy-Related and Interest Rate Derivatives (Details)
2411402 - Disclosure - Derivatives - Energy-Related and Interest Rate Derivatives (Details)
- R77.htmDerivatives - Narrative (Details)
2411403 - Disclosure - Derivatives - Narrative (Details)
- R78.htmDerivatives - Foreign Currency Derivatives (Details)
2411404 - Disclosure - Derivatives - Foreign Currency Derivatives (Details)
- R79.htmDerivatives - Derivative Financial Statement Presentation and Amounts With Balance Sheet Offsetting (Details)
2411405 - Disclosure - Derivatives - Derivative Financial Statement Presentation and Amounts With Balance Sheet Offsetting (Details)
- R80.htmDerivatives - Pre-tax Effects of Derivatives Designated as Cash Flow Hedging Instruments (Details)
2411406 - Disclosure - Derivatives - Pre-tax Effects of Derivatives Designated as Cash Flow Hedging Instruments (Details)
- R81.htmDerivatives - Location and Amount of Gain (Loss) Recognized in Income on Cash Flow and Fair Value Hedging Relationships (Details)
2411407 - Disclosure - Derivatives - Location and Amount of Gain (Loss) Recognized in Income on Cash Flow and Fair Value Hedging Relationships (Details)
- R82.htmDerivatives - Cumulative Basis Adjustments for Fair Value Hedges (Details)
2411408 - Disclosure - Derivatives - Cumulative Basis Adjustments for Fair Value Hedges (Details)
- R83.htmDerivatives - Pre-tax Effects of Derivatives Not Designated as Hedging (Details)
2411409 - Disclosure - Derivatives - Pre-tax Effects of Derivatives Not Designated as Hedging (Details)
- R84.htmAcquisitions and Dispositions - Southern Company Narrative (Details)
2412402 - Disclosure - Acquisitions and Dispositions - Southern Company Narrative (Details)
- R85.htmAcquisitions and Dispositions - Southern Power Narrative (Details)
2412403 - Disclosure - Acquisitions and Dispositions - Southern Power Narrative (Details)
- R86.htmAcquisitions and Dispositions - Schedule of Construction Projects (Details)
2412404 - Disclosure - Acquisitions and Dispositions - Schedule of Construction Projects (Details)
- R87.htmAcquisitions and Dispositions - Assets Held for Sale (Details)
2412405 - Disclosure - Acquisitions and Dispositions - Assets Held for Sale (Details)
- R88.htmAcquisitions and Dispositions - Pre-tax Profit (Details)
2412406 - Disclosure - Acquisitions and Dispositions - Pre-tax Profit (Details)
- R89.htmLeases - Major Categories of Lease Obligations (Details)
2413402 - Disclosure - Leases - Major Categories of Lease Obligations (Details)
- R90.htmLeases - Narrative (Details)
2413403 - Disclosure - Leases - Narrative (Details)
- R91.htmLeases - Balance Sheet Amounts Recorded for Operating and Financing Leases (Details)
2413404 - Disclosure - Leases - Balance Sheet Amounts Recorded for Operating and Financing Leases (Details)
- R92.htmLeases - Lease Costs (Details)
2413405 - Disclosure - Leases - Lease Costs (Details)
- R93.htmLeases - Other Information (Details)
2413406 - Disclosure - Leases - Other Information (Details)
- R94.htmLeases - Maturities of Lease Liabilities (Details)
2413407 - Disclosure - Leases - Maturities of Lease Liabilities (Details)
- R95.htmLeases - Lease Income (Details)
2413408 - Disclosure - Leases - Lease Income (Details)
- R96.htmLeases - Undiscounted Cash Flows to be Received Under Tolling Arrangements Accounted for as Sales-type Leases (Details)
2413409 - Disclosure - Leases - Undiscounted Cash Flows to be Received Under Tolling Arrangements Accounted for as Sales-type Leases (Details)
- R97.htmLeases - Undiscounted Cash Flows to be Received Under PPAs Accounted for as Operating Leases (Details)
2413410 - Disclosure - Leases - Undiscounted Cash Flows to be Received Under PPAs Accounted for as Operating Leases (Details)
- R98.htmSegment and Related Information - Narrative (Details)
2414402 - Disclosure - Segment and Related Information - Narrative (Details)
- R99.htmSegment and Related Information - Financial Data for Business Segments (Details)
2414403 - Disclosure - Segment and Related Information - Financial Data for Business Segments (Details)
- R100.htmSegment and Related Information - Financial Data for Products and Services (Details)
2414404 - Disclosure - Segment and Related Information - Financial Data for Products and Services (Details)