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SEC Filings

10-Q
ALABAMA POWER CO filed this Form 10-Q on 11/01/2017
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THE SOUTHERN COMPANY AND SUBSIDIARY COMPANIES
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED)
 
 
For the Three Months Ended September 30,
 
For the Nine Months Ended September 30,
 
2017
 
2016
 
2017
 
2016
 
(in millions)
 
(in millions)
Consolidated Net Income
$
1,109

 
$
1,177

 
$
427

 
$
2,324

Other comprehensive income (loss):
 
 
 
 
 
 
 
Qualifying hedges:
 
 
 
 
 
 
 
Changes in fair value, net of tax of $15, $12, $32, and $(74),
respectively
25

 
19

 
54

 
(118
)
Reclassification adjustment for amounts included in net income,
net of tax of $(10), $2, $(36), and $13, respectively
(17
)
 
2

 
(59
)
 
20

Pension and other postretirement benefit plans:
 
 
 
 
 
 
 
Reclassification adjustment for amounts included in net income,
net of tax of $1, $1, $2, and $2, respectively
1

 
1

 
3

 
3

Total other comprehensive income (loss)
9

 
22

 
(2
)
 
(95
)
Comprehensive Income
1,118

 
1,199

 
425

 
2,229

Less:
 
 
 
 
 
 
 
Dividends on preferred and preference stock of subsidiaries
10

 
11

 
32

 
34

Comprehensive income attributable to noncontrolling interests
30

 
27

 
48

 
39

Consolidated Comprehensive Income Attributable to
   Southern Company
$
1,078

 
$
1,161

 
$
345

 
$
2,156

The accompanying notes as they relate to Southern Company are an integral part of these condensed consolidated financial statements.


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