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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - Southern - USD ($) shares in Millions, $ in Millions | Total | Common Stock | Treasury | Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2022 |  | 1,090 |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2022 |  |  | (1) |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 34,532 | $ 5,417 | $ (53) | $ 13,673 | $ 11,538 | $ (167) | $ 4,124
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Consolidated net income (loss) | 799 |  |  |  | 862 |  | (63)
Other comprehensive income (loss) | (44) |  |  |  |  | (44) |
Stock issued (in shares) |  | 2 |  |  |  |  |
Stock issued | 15 | $ 4 |  | 11 |  |  |
Stock-based compensation | 29 |  |  | 29 |  |  |
Cash dividends | (742) |  |  |  | (742) |  |
Capital contributions from noncontrolling interests | 21 |  |  |  |  |  | 21
Distributions to noncontrolling interests | (48) |  |  |  |  |  | (48)
Other | 0 |  | $ (2) | 2 |  |  |
Ending balance (in shares) at Mar. 31, 2023 |  | 1,092 |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2023 |  |  | (1) |  |  |  |
Ending balance at Mar. 31, 2023 | 34,562 | $ 5,421 | $ (55) | 13,715 | 11,658 | (211) | 4,034
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Consolidated net income (loss) | 823 |  |  |  | 838 |  | (15)
Other comprehensive income (loss) | 43 |  |  |  |  | 43 |
Stock issued | 7 | $ 1 |  | 6 |  |  |
Stock-based compensation | 19 |  |  | 19 |  |  |
Cash dividends | (764) |  |  |  | (764) |  |
Distributions to noncontrolling interests | (42) |  |  |  |  |  | (42)
Other | 0 |  | $ (1) | 2 |  |  | (1)
Ending balance (in shares) at Jun. 30, 2023 |  | 1,092 |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2023 |  |  | (1) |  |  |  |
Ending balance at Jun. 30, 2023 | 34,648 | $ 5,422 | $ (56) | 13,742 | 11,732 | (168) | 3,976
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Consolidated net income (loss) | 1,432 |  |  |  | 1,422 |  | 10
Other comprehensive income (loss) | 38 |  |  |  |  | 38 |
Stock issued (in shares) |  | 0 |  |  |  |  |
Stock issued | 4 | $ 0 |  | 4 |  |  |
Stock-based compensation | 7 |  |  | 7 |  |  |
Cash dividends | (765) |  |  |  | (765) |  |
Distributions to noncontrolling interests | (59) |  |  |  |  |  | (59)
Other | (1) |  | $ (1) | (2) | 2 | 0 |
Ending balance (in shares) at Sep. 30, 2023 |  | 1,092 |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2023 |  |  | (1) |  |  |  |
Ending balance at Sep. 30, 2023 | 35,304 | $ 5,422 | $ (57) | 13,751 | 12,391 | (130) | 3,927
Beginning balance (in shares) at Dec. 31, 2023 |  | 1,092 |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2023 |  |  | (1) |  |  |  |
Beginning balance at Dec. 31, 2023 | 35,225 | $ 5,423 | $ (59) | 13,775 | 12,482 | (177) | 3,781
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Consolidated net income (loss) | 1,071 |  |  |  | 1,129 |  | (58)
Other comprehensive income (loss) | 37 |  |  |  |  | 37 |
Stock issued (in shares) |  | 3 |  |  |  |  |
Stock issued | 61 | $ 8 |  | 53 |  |  |
Stock-based compensation | 8 |  |  | 8 |  |  |
Cash dividends | (766) |  |  |  | (766) |  |
Capital contributions from noncontrolling interests | 9 |  |  |  |  |  | 9
Distributions to noncontrolling interests | (38) |  |  |  |  |  | (38)
Other | 7 |  | $ (2) | 10 | (1) |  |
Ending balance (in shares) at Mar. 31, 2024 |  | 1,095 |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2024 |  |  | (1) |  |  |  |
Ending balance at Mar. 31, 2024 | 35,614 | $ 5,431 | $ (61) | 13,846 | 12,844 | (140) | 3,694
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Consolidated net income (loss) | 1,188 |  |  |  | 1,203 |  | (15)
Other comprehensive income (loss) | 10 |  |  |  |  | 10 |
Stock issued (in shares) |  | 1 |  |  |  |  |
Stock issued | 90 | $ 5 |  | 85 |  |  |
Stock-based compensation | 13 |  |  | 13 |  |  |
Cash dividends | (788) |  |  |  | (788) |  |
Capital contributions from noncontrolling interests | 2 |  |  |  |  |  | 2
Distributions to noncontrolling interests | (19) |  |  |  |  |  | (19)
Other (in shares) |  | 0 | 0 |  |  |  |
Other | 1 | $ 0 | $ (2) | 3 | 0 | 0 | 0
Ending balance (in shares) at Jun. 30, 2024 |  | 1,096 |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2024 |  |  | (1) |  |  |  |
Ending balance at Jun. 30, 2024 | 36,111 | $ 5,436 | $ (63) | 13,947 | 13,259 | (130) | 3,662
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Consolidated net income (loss) | 1,535 |  |  |  | 1,535 |  | 0
Other comprehensive income (loss) | (9) |  |  |  |  | (9) |
Stock issued (in shares) |  | 1 |  |  |  |  |
Stock issued | 84 | $ 5 |  | 79 |  |  |
Stock-based compensation | 24 |  |  | 24 |  |  |
Cash dividends | (789) |  |  |  | (789) |  |
Distributions to noncontrolling interests | (55) |  |  |  |  |  | (55)
Other (in shares) |  | 0 | 0 |  |  |  |
Other | 4 | $ 0 | $ 6 | (2) | 0 | 0 | 0
Ending balance (in shares) at Sep. 30, 2024 |  | 1,097 |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2024 |  |  | (1) |  |  |  |
Ending balance at Sep. 30, 2024 | $ 36,905 | $ 5,441 | $ (57) | $ 14,048 | $ 14,005 | $ (139) | $ 3,607

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