SOUTHERN CO
10-Q · 2025-10-30T00:00:00Z · 0000092122-25-000084123 tables
Cover (1)
Statements (47)
- R2.htmCondensed Consolidated Statements of Income (Unaudited) - Southern
9952151 - Statement - Condensed Consolidated Statements of Income (Unaudited) - Southern
- R3.htmCondensed Consolidated Statements of Income (Unaudited) - Southern (Parenthetical)
9952152 - Statement - Condensed Consolidated Statements of Income (Unaudited) - Southern (Parenthetical)
- R4.htmCondensed Consolidated Statements of Comprehensive Income (Unaudited) - Southern
9952154 - Statement - Condensed Consolidated Statements of Comprehensive Income (Unaudited) - Southern
- R5.htmCondensed Consolidated Statements of Comprehensive Income (Unaudited) - Southern (Parenthetical)
9952155 - Statement - Condensed Consolidated Statements of Comprehensive Income (Unaudited) - Southern (Parenthetical)
- R6.htmCondensed Consolidated Statements of Cash Flows (Unaudited) - Southern
9952156 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited) - Southern
- R7.htmCondensed Consolidated Statements of Cash Flows (Unaudited) - Southern (Parenthetical)
9952157 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited) - Southern (Parenthetical)
- R8.htmCondensed Consolidated Balance Sheets (Unaudited) - Southern
9952158 - Statement - Condensed Consolidated Balance Sheets (Unaudited) - Southern
- R9.htmCondensed Consolidated Balance Sheets (Unaudited) - Southern (Parenthetical)
9952159 - Statement - Condensed Consolidated Balance Sheets (Unaudited) - Southern (Parenthetical)
- R10.htmCondensed Consolidated Statements of Stockholders' Equity (Unaudited) - Southern
9952160 - Statement - Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - Southern
- R11.htmCondensed Consolidated Statements of Stockholders' Equity (Unaudited) - Southern (Parenthetical)
9952161 - Statement - Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - Southern (Parenthetical)
- R12.htmCondensed Statements of Income (Unaudited) - APC
9952162 - Statement - Condensed Statements of Income (Unaudited) - APC
- R13.htmCondensed Statements of Comprehensive Income (Unaudited) - APC
9952163 - Statement - Condensed Statements of Comprehensive Income (Unaudited) - APC
- R14.htmCondensed Statements of Comprehensive Income (Unaudited) - APC (Parenthetical)
9952164 - Statement - Condensed Statements of Comprehensive Income (Unaudited) - APC (Parenthetical)
- R15.htmCondensed Statements of Cash Flows (Unaudited) - APC
9952165 - Statement - Condensed Statements of Cash Flows (Unaudited) - APC
- R16.htmCondensed Statements of Cash Flows (Unaudited) - APC (Parenthetical)
9952166 - Statement - Condensed Statements of Cash Flows (Unaudited) - APC (Parenthetical)
- R17.htmCondensed Balance Sheets (Unaudited) - APC
9952167 - Statement - Condensed Balance Sheets (Unaudited) - APC
- R18.htmCondensed Statements of Common Stockholders' Equity (Unaudited) - APC
9952168 - Statement - Condensed Statements of Common Stockholders' Equity (Unaudited) - APC
- R19.htmCondensed Statements of Income (Unaudited) - GPC
9952169 - Statement - Condensed Statements of Income (Unaudited) - GPC
- R20.htmCondensed Statements of Comprehensive Income (Unaudited) - GPC
9952170 - Statement - Condensed Statements of Comprehensive Income (Unaudited) - GPC
- R21.htmCondensed Statements of Comprehensive Income (Unaudited) - GPC (Parenthetical)
9952171 - Statement - Condensed Statements of Comprehensive Income (Unaudited) - GPC (Parenthetical)
- R22.htmCondensed Statements of Cash Flows (Unaudited) - GPC
9952172 - Statement - Condensed Statements of Cash Flows (Unaudited) - GPC
- R23.htmCondensed Statements of Cash Flows (Unaudited) - GPC (Parenthetical)
9952173 - Statement - Condensed Statements of Cash Flows (Unaudited) - GPC (Parenthetical)
- R24.htmCondensed Balance Sheets (Unaudited) - GPC
9952174 - Statement - Condensed Balance Sheets (Unaudited) - GPC
- R25.htmCondensed Statements of Common Stockholders' Equity (Unaudited) - GPC
9952175 - Statement - Condensed Statements of Common Stockholders' Equity (Unaudited) - GPC
- R26.htmCondensed Statements of Income (Unaudited) - MPC
9952176 - Statement - Condensed Statements of Income (Unaudited) - MPC
- R27.htmCondensed Statements of Comprehensive Income - MPC
9952177 - Statement - Condensed Statements of Comprehensive Income - MPC
- R28.htmCondensed Statements of Comprehensive Income - MPC (Parenthetical)
9952178 - Statement - Condensed Statements of Comprehensive Income - MPC (Parenthetical)
- R29.htmCondensed Statements of Cash Flows (Unaudited) - MPC
9952179 - Statement - Condensed Statements of Cash Flows (Unaudited) - MPC
- R30.htmCondensed Balance Sheets (Unaudited) - MPC
9952180 - Statement - Condensed Balance Sheets (Unaudited) - MPC
- R31.htmCondensed Statements of Common Stockholders' Equity (Unaudited) - MPC
9952181 - Statement - Condensed Statements of Common Stockholders' Equity (Unaudited) - MPC
- R32.htmCondensed Consolidated Statements of Income (Unaudited) - SPC
9952182 - Statement - Condensed Consolidated Statements of Income (Unaudited) - SPC
- R33.htmCondensed Consolidated Statements of Comprehensive Income (Unaudited) - SPC
9952183 - Statement - Condensed Consolidated Statements of Comprehensive Income (Unaudited) - SPC
- R34.htmCondensed Consolidated Statements of Comprehensive Income (Unaudited) - SPC (Parenthetical)
9952184 - Statement - Condensed Consolidated Statements of Comprehensive Income (Unaudited) - SPC (Parenthetical)
- R35.htmCondensed Consolidated Statements of Cash Flows (Unaudited) - SPC
9952185 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited) - SPC
- R36.htmCondensed Consolidated Statements of Cash Flows (Unaudited) - SPC (Parenthetical)
9952186 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited) - SPC (Parenthetical)
- R37.htmCondensed Consolidated Balance Sheets (Unaudited) - SPC
9952187 - Statement - Condensed Consolidated Balance Sheets (Unaudited) - SPC
- R38.htmCondensed Consolidated Balance Sheets (Unaudited) - SPC (Parenthetical)
9952188 - Statement - Condensed Consolidated Balance Sheets (Unaudited) - SPC (Parenthetical)
- R39.htmCondensed Consolidated Statements of Stockholders' Equity (Unaudited) - SPC
9952189 - Statement - Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - SPC
- R40.htmCondensed Consolidated Statements of Income (Unaudited) - GAS
9952190 - Statement - Condensed Consolidated Statements of Income (Unaudited) - GAS
- R41.htmCondensed Consolidated Statements of Income (Unaudited) - GAS (Parenthetical)
9952191 - Statement - Condensed Consolidated Statements of Income (Unaudited) - GAS (Parenthetical)
- R42.htmCondensed Consolidated Statements of Comprehensive Income (Unaudited) - GAS
9952192 - Statement - Condensed Consolidated Statements of Comprehensive Income (Unaudited) - GAS
- R43.htmCondensed Consolidated Statements of Comprehensive Income (Unaudited) - GAS (Parenthetical)
9952193 - Statement - Condensed Consolidated Statements of Comprehensive Income (Unaudited) - GAS (Parenthetical)
- R44.htmCondensed Consolidated Statements of Cash Flows (Unaudited) - GAS
9952194 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited) - GAS
- R45.htmCondensed Consolidated Statements of Cash Flows (Unaudited) - GAS (Parenthetical)
9952195 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited) - GAS (Parenthetical)
- R46.htmCondensed Consolidated Balance Sheets (Unaudited) - GAS
9952196 - Statement - Condensed Consolidated Balance Sheets (Unaudited) - GAS
- R47.htmCondensed Consolidated Balance Sheets (Unaudited) - GAS (Parenthetical)
9952197 - Statement - Condensed Consolidated Balance Sheets (Unaudited) - GAS (Parenthetical)
- R48.htmCondensed Consolidated Statements of Stockholders' Equity (Unaudited) - GAS
9952198 - Statement - Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - GAS
Notes (13)
- R49.htmIntroduction
9952199 - Disclosure - Introduction
- R50.htmRegulatory Matters
9952200 - Disclosure - Regulatory Matters
- R51.htmContingencies
9952201 - Disclosure - Contingencies
- R52.htmRevenue from Contracts with Customers and Lease Income
9952202 - Disclosure - Revenue from Contracts with Customers and Lease Income
- R53.htmConsolidated Entities and Equity Method Investments
9952203 - Disclosure - Consolidated Entities and Equity Method Investments
- R54.htmFinancing
9952204 - Disclosure - Financing
- R55.htmIncome Taxes
9952205 - Disclosure - Income Taxes
- R56.htmRetirement Benefits
9952206 - Disclosure - Retirement Benefits
- R57.htmFair Value Measurements
9952207 - Disclosure - Fair Value Measurements
- R58.htmDerivatives
9952208 - Disclosure - Derivatives
- R59.htmAcquisitions and Dispositions
9952209 - Disclosure - Acquisitions and Dispositions
- R60.htmSegment and Related Information
9952210 - Disclosure - Segment and Related Information
- R61.htmInsider Trading Arrangements
995445 - Disclosure - Insider Trading Arrangements
Policies (1)
Tables (10)
- R63.htmIntroduction (Tables)
9955512 - Disclosure - Introduction (Tables)
- R64.htmRegulatory Matters (Tables)
9955513 - Disclosure - Regulatory Matters (Tables)
- R65.htmRevenue from Contracts with Customers and Lease Income (Tables)
9955514 - Disclosure - Revenue from Contracts with Customers and Lease Income (Tables)
- R66.htmConsolidated Entities and Equity Method Investments (Tables)
9955515 - Disclosure - Consolidated Entities and Equity Method Investments (Tables)
- R67.htmFinancing (Tables)
9955516 - Disclosure - Financing (Tables)
- R68.htmRetirement Benefits (Tables)
9955517 - Disclosure - Retirement Benefits (Tables)
- R69.htmFair Value Measurements (Tables)
9955518 - Disclosure - Fair Value Measurements (Tables)
- R70.htmDerivatives (Tables)
9955519 - Disclosure - Derivatives (Tables)
- R71.htmAcquisitions and Dispositions (Tables)
9955520 - Disclosure - Acquisitions and Dispositions (Tables)
- R72.htmSegment and Related Information (Tables)
9955521 - Disclosure - Segment and Related Information (Tables)
Details (51)
- R73.htmIntroduction - Schedule of Goodwill (Details)
9955522 - Disclosure - Introduction - Schedule of Goodwill (Details)
- R74.htmIntroduction - Schedule of Other Intangible Assets (Details)
9955523 - Disclosure - Introduction - Schedule of Other Intangible Assets (Details)
- R75.htmIntroduction - Schedule of Amortization of Other Intangible Assets (Details)
9955524 - Disclosure - Introduction - Schedule of Amortization of Other Intangible Assets (Details)
- R76.htmIntroduction - Schedule of Cash, Cash Equivalents, and Restricted Cash (Details)
9955525 - Disclosure - Introduction - Schedule of Cash, Cash Equivalents, and Restricted Cash (Details)
- R77.htmIntroduction - Storm Damage Reserves and Depreciation (Details)
9955526 - Disclosure - Introduction - Storm Damage Reserves and Depreciation (Details)
- R78.htmRegulatory Matters - Schedule of Cost Recovery Clauses (Details)
9955527 - Disclosure - Regulatory Matters - Schedule of Cost Recovery Clauses (Details)
- R79.htmRegulatory Matters - Alabama Power (Details)
9955528 - Disclosure - Regulatory Matters - Alabama Power (Details)
- R80.htmRegulatory Matters - GPC Rate Plans (Details)
9955529 - Disclosure - Regulatory Matters - GPC Rate Plans (Details)
- R81.htmRegulatory Matters - GPC Nuclear Construction (Details)
9955530 - Disclosure - Regulatory Matters - GPC Nuclear Construction (Details)
- R82.htmRegulatory Matters - GPC Other Construction (Details)
9955531 - Disclosure - Regulatory Matters - GPC Other Construction (Details)
- R83.htmRegulatory Matters - MPC (Details)
9955532 - Disclosure - Regulatory Matters - MPC (Details)
- R84.htmRegulatory Matters - Southern Company Gas (Details)
9955533 - Disclosure - Regulatory Matters - Southern Company Gas (Details)
- R85.htmContingencies - General Litigation Matters (Details)
9955534 - Disclosure - Contingencies - General Litigation Matters (Details)
- R86.htmContingencies - Environmental Remediation (Details)
9955535 - Disclosure - Contingencies - Environmental Remediation (Details)
- R87.htmContingencies - Other Matters (Details)
9955536 - Disclosure - Contingencies - Other Matters (Details)
- R88.htmRevenue from Contracts with Customers and Lease Income - Schedule of Disaggregation of Revenue (Details)
9955537 - Disclosure - Revenue from Contracts with Customers and Lease Income - Schedule of Disaggregation of Revenue (Details)
- R89.htmRevenue from Contracts with Customers and Lease Income - Schedule of Contract Balances (Details)
9955538 - Disclosure - Revenue from Contracts with Customers and Lease Income - Schedule of Contract Balances (Details)
- R90.htmRevenue from Contracts with Customers and Lease Income - Narrative (Details)
9955539 - Disclosure - Revenue from Contracts with Customers and Lease Income - Narrative (Details)
- R91.htmRevenue from Contracts with Customers and Lease Income - Schedule of Remaining Performance Obligations (Details)
9955540 - Disclosure - Revenue from Contracts with Customers and Lease Income - Schedule of Remaining Performance Obligations (Details)
- R92.htmRevenue from Contracts with Customers and Lease Income - Schedule of Lease Income (Details)
9955541 - Disclosure - Revenue from Contracts with Customers and Lease Income - Schedule of Lease Income (Details)
- R93.htmConsolidated Entities and Equity Method Investments - Narrative (Details)
9955542 - Disclosure - Consolidated Entities and Equity Method Investments - Narrative (Details)
- R94.htmConsolidated Entities and Equity Method Investments - Schedule of Equity Method Investments (Details)
9955543 - Disclosure - Consolidated Entities and Equity Method Investments - Schedule of Equity Method Investments (Details)
- R95.htmConsolidated Entities and Equity Method Investments - Schedule of Earnings (Loss) from Equity Method Investments (Details)
9955544 - Disclosure - Consolidated Entities and Equity Method Investments - Schedule of Earnings (Loss) from Equity Method Investments (Details)
- R96.htmFinancing - Schedule of Credit Arrangements (Details)
9955545 - Disclosure - Financing - Schedule of Credit Arrangements (Details)
- R97.htmFinancing - Bank Credit Agreements Narrative (Details)
9955546 - Disclosure - Financing - Bank Credit Agreements Narrative (Details)
- R98.htmFinancing - Convertible Senior Notes Narrative (Details)
9955547 - Disclosure - Financing - Convertible Senior Notes Narrative (Details)
- R99.htmFinancing - Equity Distribution Agreement (Details)
9955548 - Disclosure - Financing - Equity Distribution Agreement (Details)
- R100.htmFinancing - Schedule of Shares Used to Compute Diluted Earnings Per Share (Details)
9955549 - Disclosure - Financing - Schedule of Shares Used to Compute Diluted Earnings Per Share (Details)
- R101.htmIncome Taxes (Details)
9955550 - Disclosure - Income Taxes (Details)
- R102.htmRetirement Benefits (Details)
9955551 - Disclosure - Retirement Benefits (Details)
- R103.htmFair Value Measurements - Schedule of Assets and Liabilities Measured at Fair Value (Details)
9955552 - Disclosure - Fair Value Measurements - Schedule of Assets and Liabilities Measured at Fair Value (Details)
- R104.htmFair Value Measurements - Schedule of Increase (Decrease) In Fair Value Of Funds (Details)
9955553 - Disclosure - Fair Value Measurements - Schedule of Increase (Decrease) In Fair Value Of Funds (Details)
- R105.htmFair Value Measurements - Narrative (Details)
9955554 - Disclosure - Fair Value Measurements - Narrative (Details)
- R106.htmFair Value Measurements - Schedule of Financial Instruments for which Carrying Amount did not Equal Fair Value (Details)
9955555 - Disclosure - Fair Value Measurements - Schedule of Financial Instruments for which Carrying Amount did not Equal Fair Value (Details)
- R107.htmDerivatives - Schedule of Energy-Related Derivatives (Details)
9955556 - Disclosure - Derivatives - Schedule of Energy-Related Derivatives (Details)
- R108.htmDerivatives - Narrative (Details)
9955557 - Disclosure - Derivatives - Narrative (Details)
- R109.htmDerivatives - Schedule of Interest Rate Derivatives (Details)
9955558 - Disclosure - Derivatives - Schedule of Interest Rate Derivatives (Details)
- R110.htmDerivatives - Schedule of Foreign Currency Derivatives (Details)
9955559 - Disclosure - Derivatives - Schedule of Foreign Currency Derivatives (Details)
- R111.htmDerivatives - Schedule of Derivative Category and Balance Sheet Location (Details)
9955560 - Disclosure - Derivatives - Schedule of Derivative Category and Balance Sheet Location (Details)
- R112.htmDerivatives - Schedule of Pre-tax Effects of Unrealized Derivative Gains (Losses) (Details)
9955561 - Disclosure - Derivatives - Schedule of Pre-tax Effects of Unrealized Derivative Gains (Losses) (Details)
- R113.htmDerivatives - Schedule of Pre-Tax Effects of Hedging on AOCI (Details)
9955562 - Disclosure - Derivatives - Schedule of Pre-Tax Effects of Hedging on AOCI (Details)
- R114.htmDerivatives - Schedule of Pre-Tax Effects of Cash Flow and Fair Value Hedging on Income (Details)
9955563 - Disclosure - Derivatives - Schedule of Pre-Tax Effects of Cash Flow and Fair Value Hedging on Income (Details)
- R115.htmDerivatives - Schedule of Cumulative Basis Adjustments for Fair Value Hedges (Details)
9955564 - Disclosure - Derivatives - Schedule of Cumulative Basis Adjustments for Fair Value Hedges (Details)
- R116.htmAcquisitions and Dispositions - Narrative (Details)
9955565 - Disclosure - Acquisitions and Dispositions - Narrative (Details)
- R117.htmAcquisitions and Dispositions - Schedule of Construction Projects (Details)
9955566 - Disclosure - Acquisitions and Dispositions - Schedule of Construction Projects (Details)
- R118.htmAcquisitions and Dispositions - Schedule of Wind Repowering Projects (Details)
9955567 - Disclosure - Acquisitions and Dispositions - Schedule of Wind Repowering Projects (Details)
- R119.htmSegment and Related Information - Narrative (Details)
9955568 - Disclosure - Segment and Related Information - Narrative (Details)
- R120.htmSegment and Related Information - Schedule of Financial Data for Business Segments (Details)
9955569 - Disclosure - Segment and Related Information - Schedule of Financial Data for Business Segments (Details)
- R121.htmSegment and Related Information - Schedule of Traditional Electric Companies (Details)
9955570 - Disclosure - Segment and Related Information - Schedule of Traditional Electric Companies (Details)
- R122.htmSegment and Related Information - Schedule of Southern Power (Details)
9955571 - Disclosure - Segment and Related Information - Schedule of Southern Power (Details)
- R123.htmSegment and Related Information - Schedule of Gas Revenues (Details)
9955572 - Disclosure - Segment and Related Information - Schedule of Gas Revenues (Details)