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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - SPC - USD ($) $ in Millions | Total | Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interests | SOUTHERN POWER CO | SOUTHERN POWER CO Total Common Stockholder's Equity | SOUTHERN POWER CO Paid-In Capital | SOUTHERN POWER CO Retained Earnings | SOUTHERN POWER CO Accumulated Other Comprehensive Income (Loss) | SOUTHERN POWER CO Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2023 | $ 35,225 | $ 13,775 | $ 12,482 | $ (177) | $ 3,781 | $ 6,698 | $ 2,917 | $ 1,088 | $ 1,846 | $ (17) | $ 3,781
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 1,071 |  | 1,129 |  | (58) | 38 | 96 |  | 96 |  | (58)
Other comprehensive income | 37 |  |  | 37 |  | 2 | 2 |  |  | 2 |
Cash dividends on common stock | (766) |  | (766) |  |  | (65) | (65) |  | (65) |  |
Capital contributions from noncontrolling interests | 9 |  |  |  | 9 | 9 |  |  |  |  | 9
Distributions to noncontrolling interests | (38) |  |  |  | (38) | (38) |  |  |  |  | (38)
Other | 7 | 10 | (1) |  |  | (1) | (1) |  | (1) |  |
Ending balance at Mar. 31, 2024 | 35,614 | 13,846 | 12,844 | (140) | 3,694 | 6,643 | 2,949 | 1,088 | 1,876 | (15) | 3,694
Beginning balance at Dec. 31, 2023 | 35,225 | 13,775 | 12,482 | (177) | 3,781 | 6,698 | 2,917 | 1,088 | 1,846 | (17) | 3,781
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 3,794 |  |  |  |  | 191 |  |  |  |  |
Other comprehensive income | 38 |  |  |  |  | 1 |  |  |  |  |
Ending balance at Sep. 30, 2024 | 36,905 | 14,048 | 14,005 | (139) | 3,607 | 6,602 | 2,995 | 1,098 | 1,913 | (16) | 3,607
Beginning balance at Mar. 31, 2024 | 35,614 | 13,846 | 12,844 | (140) | 3,694 | 6,643 | 2,949 | 1,088 | 1,876 | (15) | 3,694
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 1,188 |  | 1,203 |  | (15) | 71 | 86 |  | 86 |  | (15)
Capital contributions from parent company |  |  |  |  |  | 8 | 8 | 8 |  |  |
Other comprehensive income | 10 |  |  | 10 |  | 3 | 3 |  |  | 3 |
Cash dividends on common stock | (788) |  | (788) |  |  | (66) | (66) |  | (66) |  |
Capital contributions from noncontrolling interests | 2 |  |  |  | 2 | 2 |  |  |  |  | 2
Distributions to noncontrolling interests | (19) |  |  |  | (19) | (19) |  |  |  |  | (19)
Other | 1 | 3 |  |  |  | 1 | 1 | 1 |  |  |
Ending balance at Jun. 30, 2024 | 36,111 | 13,947 | 13,259 | (130) | 3,662 | 6,643 | 2,981 | 1,097 | 1,896 | (12) | 3,662
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 1,535 |  | 1,535 |  |  | 82 | 82 |  | 82 |  | 0
Capital contributions from parent company |  |  |  |  |  | 1 | 1 | 1 |  |  |
Other comprehensive income | (9) |  |  | (9) |  | (4) | (4) |  |  | (4) |
Cash dividends on common stock | (789) |  | (789) |  |  | (65) | (65) |  | (65) |  |
Distributions to noncontrolling interests | (55) |  |  |  | (55) | (55) |  |  |  |  | (55)
Other | 4 | (2) |  |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2024 | 36,905 | 14,048 | 14,005 | (139) | 3,607 | 6,602 | 2,995 | 1,098 | 1,913 | (16) | 3,607
Beginning balance at Dec. 31, 2024 | 36,674 | 14,149 | 13,750 | (78) | 3,466 | 6,682 | 3,216 | 1,306 | 1,912 | (2) | 3,466
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 1,270 |  | 1,334 |  | (64) | 23 | 87 |  | 87 |  | (64)
Capital contributions from parent company |  |  |  |  |  | 130 | 130 | 130 |  |  |
Other comprehensive income | 3 |  |  | 3 |  | 2 | 2 |  |  | 2 |
Cash dividends on common stock | (791) |  | (791) |  |  | (70) | (70) |  | (70) |  |
Capital contributions from noncontrolling interests | 19 |  |  |  | 19 | 19 |  |  |  |  | 19
Distributions to noncontrolling interests | (37) |  |  |  | (37) | (37) |  |  |  |  | (37)
Other | (5) | (1) | (2) |  |  |  |  |  |  |  |
Ending balance at Mar. 31, 2025 | 37,223 | 14,231 | 14,291 | (75) | 3,384 | 6,749 | 3,365 | 1,436 | 1,929 | 0 | 3,384
Beginning balance at Dec. 31, 2024 | 36,674 | 14,149 | 13,750 | (78) | 3,466 | 6,682 | 3,216 | 1,306 | 1,912 | (2) | 3,466
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 3,830 |  |  |  |  | 46 |  |  |  |  |
Other comprehensive income | (1) |  |  |  |  | (1) |  |  |  |  |
Ending balance at Sep. 30, 2025 | 38,274 | 14,422 | 15,254 | (80) | 3,272 | 6,577 | 3,305 | 1,464 | 1,844 | (3) | 3,272
Beginning balance at Mar. 31, 2025 | 37,223 | 14,231 | 14,291 | (75) | 3,384 | 6,749 | 3,365 | 1,436 | 1,929 | 0 | 3,384
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 853 |  | 880 |  | (27) | 24 | 51 |  | 51 |  | (27)
Capital contributions from parent company |  |  |  |  |  | 16 | 16 | 16 |  |  |
Other comprehensive income | 4 |  |  | 4 |  | 2 | 2 |  |  | 2 |
Cash dividends on common stock | (815) |  | (815) |  |  | (69) | (69) |  | (69) |  |
Capital contributions from noncontrolling interests | 4 |  |  |  | 4 | 4 |  |  |  |  | 4
Distributions to noncontrolling interests | (33) |  |  |  | (33) | (33) |  |  |  |  | (33)
Other | 6 | 6 | 1 |  |  | (1) | (1) |  | (1) |  |
Ending balance at Jun. 30, 2025 | 37,342 | 14,332 | 14,357 | (71) | 3,328 | 6,692 | 3,364 | 1,452 | 1,910 | 2 | 3,328
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 1,707 |  | 1,711 |  | (4) | (1) | 3 |  | 3 |  | (4)
Capital contributions from parent company |  |  |  |  |  | 12 | 12 | 12 |  |  |
Other comprehensive income | (8) |  |  | (8) |  | (5) | (5) |  |  | (5) |
Cash dividends on common stock | (815) |  | (815) |  |  | (70) | (70) |  | (70) |  |
Distributions to noncontrolling interests | (52) |  |  |  | (52) | (52) |  |  |  |  | (52)
Other | (4) | (10) | 1 | (1) |  | 1 | 1 |  | 1 |  |
Ending balance at Sep. 30, 2025 | $ 38,274 | $ 14,422 | $ 15,254 | $ (80) | $ 3,272 | $ 6,577 | $ 3,305 | $ 1,464 | $ 1,844 | $ (3) | $ 3,272

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