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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - SPC - USD ($) $ in Millions | Total | Paid-In Capital | Retained Earnings (Accumulated Deficit) | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interests | SOUTHERN POWER CO | SOUTHERN POWER CO Total Common Stockholders' Equity | SOUTHERN POWER CO Paid-In Capital | SOUTHERN POWER CO Retained Earnings (Accumulated Deficit) | SOUTHERN POWER CO Accumulated Other Comprehensive Income (Loss) | SOUTHERN POWER CO Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2021 | $ 32,276 | $ 11,950 | $ 10,929 | $ (237) | $ 4,402 | $ 6,598 | $ 2,196 | $ 638 | $ 1,585 | $ (27) | $ 4,402
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  | 27 | 72 |  | 72 |  | (45)
Other comprehensive income | 42 |  |  | 42 |  | 5 | 5 |  |  | 5 |
Cash dividends on common stock | (702) |  | (702) |  |  | (49) | (49) |  | (49) |  |
Capital contributions from noncontrolling interests | 73 |  |  |  | 73 | 73 |  |  |  |  | 73
Distributions to noncontrolling interests | (98) |  |  |  | (98) | (98) |  |  |  |  | (98)
Other | 7 | 7 | 2 |  |  |  |  |  |  |  |
Ending balance at Mar. 31, 2022 | 32,629 | 11,994 | 11,261 | (195) | 4,332 | 6,556 | 2,224 | 638 | 1,608 | (22) | 4,332
Beginning balance at Dec. 31, 2021 | 32,276 | 11,950 | 10,929 | (237) | 4,402 | 6,598 | 2,196 | 638 | 1,585 | (27) | 4,402
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income | 2,079 |  |  |  |  | 103 |  |  |  |  |
Ending balance at Jun. 30, 2022 | 33,013 | 12,033 | 11,645 | (184) | 4,282 | 6,879 | 2,597 | 960 | 1,656 | (19) | 4,282
Beginning balance at Mar. 31, 2022 | 32,629 | 11,994 | 11,261 | (195) | 4,332 | 6,556 | 2,224 | 638 | 1,608 | (22) | 4,332
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income | 1,089 |  |  |  |  | 76 | 98 |  | 98 |  | (22)
Capital contributions from parent company |  |  |  |  |  | 322 | 322 | 322 |  |  |
Other comprehensive income | 11 |  |  | 11 |  | 3 | 3 |  |  | 3 |
Cash dividends on common stock | (723) |  | (723) |  |  | (50) | (50) |  | (50) |  |
Distributions to noncontrolling interests | (28) |  |  |  | (28) | (28) |  |  |  |  | (28)
Other | 2 | 4 |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2022 | 33,013 | 12,033 | 11,645 | (184) | 4,282 | 6,879 | 2,597 | 960 | 1,656 | (19) | 4,282
Beginning balance at Dec. 31, 2022 | 34,532 | 13,673 | 11,538 | (167) | 4,124 | 6,916 | 2,792 | 1,069 | 1,741 | (18) | 4,124
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  | 39 | 102 |  | 102 |  | (63)
Capital contributions from parent company |  |  |  |  |  | 14 | 14 | 14 |  |  |
Other comprehensive income | (44) |  |  | (44) |  | (7) | (7) |  |  | (7) |
Cash dividends on common stock | (742) |  | (742) |  |  | (63) | (63) |  | (63) |  |
Capital contributions from noncontrolling interests | 21 |  |  |  | 21 | 21 |  |  |  |  | 21
Distributions to noncontrolling interests | (48) |  |  |  | (48) | (48) |  |  |  |  | (48)
Other | 0 | 2 |  |  |  |  |  |  |  |  |
Ending balance at Mar. 31, 2023 | 34,562 | 13,715 | 11,658 | (211) | 4,034 | 6,858 | 2,824 | 1,069 | 1,780 | (25) | 4,034
Beginning balance at Dec. 31, 2022 | 34,532 | 13,673 | 11,538 | (167) | 4,124 | 6,916 | 2,792 | 1,069 | 1,741 | (18) | 4,124
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income | 1,622 |  |  |  |  | 109 |  |  |  |  |
Ending balance at Jun. 30, 2023 | 34,648 | 13,742 | 11,732 | (168) | 3,976 | 6,847 | 2,871 | 1,083 | 1,802 | (14) | 3,976
Beginning balance at Mar. 31, 2023 | 34,562 | 13,715 | 11,658 | (211) | 4,034 | 6,858 | 2,824 | 1,069 | 1,780 | (25) | 4,034
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income | 823 |  |  |  |  | 70 | 85 |  | 85 |  | (15)
Other comprehensive income | 43 |  |  | 43 |  | 10 | 10 |  |  | 10 |
Cash dividends on common stock | (764) |  | (764) |  |  | (63) | (63) |  | (63) |  |
Distributions to noncontrolling interests | (42) |  |  |  | (42) | (42) |  |  |  |  | (42)
Other | 0 | 2 |  |  | (1) | 0 | 1 |  |  | 1 | (1)
Ending balance at Jun. 30, 2023 | $ 34,648 | $ 13,742 | $ 11,732 | $ (168) | $ 3,976 | $ 6,847 | $ 2,871 | $ 1,083 | $ 1,802 | $ (14) | $ 3,976

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