SOUTHERN CO Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31)
SOUTHERN CO (SO) reported Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) of -$1.00 million for the 3-month period ending 2012-03-31, per its 10-Q filed 2012-05-07.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax · last filed 2012-05-07
- SOUTHERN CO other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for the quarter ending 2012-03-31 was -$1.00M.
- SOUTHERN CO other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for the quarter ending 2011-12-31 was -$2.00M, a 300.00% decline year-over-year.
- SOUTHERN CO other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for the quarter ending 2011-09-30 was -$2.00M.
- SOUTHERN CO other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for the quarter ending 2011-06-30 was -$1.00M.
- SOUTHERN CO other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for fiscal 2011 was -$6.00M.
- SOUTHERN CO other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for fiscal 2010 was -$9.00M.
- SOUTHERN CO other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for fiscal 2009 was -$18.00M.
- SOUTHERN CO other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for fiscal 2008 was -$7.00M.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 3 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 6 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 9 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 12 month |
|---|---|---|---|---|---|---|---|
| 2012-03-31 | -$1.00M 10-Q · filed 2012-05-07 | -$3.00M derived: sum of 2 quarters · filed 2012-05-07 | -$5.00M derived: sum of 3 quarters · filed 2012-05-07 | -$6.00M derived: sum of 4 quarters · filed 2012-05-07 | |||
| 2011-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | -$4.00M derived: sum of 2 quarters · filed 2012-02-24 | -$5.00M derived: sum of 3 quarters · filed 2012-02-24 | -$6.00M 10-K · filed 2012-02-24 | |||
| 2011-09-30 | -$2.00M 10-Q · filed 2011-11-07 | -$3.00M derived: sum of 2 quarters · filed 2011-11-07 | -$4.00M 10-Q · filed 2011-11-07 | -$4.00M derived: sum of 4 quarters · filed 2012-05-07 | |||
| 2011-06-30 | -$1.00M 10-Q · filed 2011-08-05 | -$3.00M 10-Q · filed 2011-08-05 | -$2.00M derived: sum of 3 quarters · filed 2012-05-07 | -$6.00M derived: sum of 4 quarters · filed 2012-05-07 | |||
| 2011-03-31 | -$2.00M 10-Q · filed 2012-05-07 | -$1.00M derived: sum of 2 quarters · filed 2012-05-07 | -$5.00M derived: sum of 3 quarters · filed 2012-05-07 | -$8.00M derived: sum of 4 quarters · filed 2012-05-07 | |||
| 2010-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | -$3.00M derived: sum of 2 quarters · filed 2012-02-24 | -$6.00M derived: sum of 3 quarters · filed 2012-02-24 | -$9.00M 10-K · filed 2012-02-24 | |||
| 2010-09-30 | -$4.00M 10-Q · filed 2011-11-07 | -$2.44M 10-Q · filed 2010-11-05 | -$7.00M derived: sum of 2 quarters · filed 2011-11-07 | -$10.00M 10-Q · filed 2011-11-07 | -$9.11M 10-Q · filed 2010-11-05 | -$14.93M derived: sum of 4 quarters · filed 2012-02-24 | |
| 2010-06-30 | -$3.00M 10-Q · filed 2011-08-05 | -$3.12M 10-Q · filed 2010-08-06 | -$6.00M 10-Q · filed 2011-08-05 | -$6.68M 10-Q · filed 2010-08-06 | -$10.93M derived: sum of 3 quarters · filed 2012-02-24 | -$15.54M derived: sum of 4 quarters · filed 2012-02-24 | |
| 2010-03-31 | -$3.00M 10-Q · filed 2011-05-06 | -$3.55M 10-Q · filed 2010-05-07 | -$7.93M derived: sum of 2 quarters · filed 2012-02-24 | -$12.54M derived: sum of 3 quarters · filed 2012-02-24 | -$17.17M derived: sum of 4 quarters · filed 2012-02-24 | ||
| 2009-12-31 | -$4.93M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | -$9.54M derived: sum of 2 quarters · filed 2012-02-24 | -$14.17M derived: sum of 3 quarters · filed 2012-02-24 | -$18.00M 10-K · filed 2012-02-24 | |||
| 2009-09-30 | -$4.61M 10-Q · filed 2010-11-05 | -$9.24M derived: sum of 2 quarters · filed 2010-11-05 | -$13.07M 10-Q · filed 2010-11-05 | -$14.19M derived: sum of 4 quarters · filed 2011-02-25 | |||
| 2009-06-30 | -$4.63M 10-Q · filed 2010-08-06 | -$8.46M 10-Q · filed 2010-08-06 | -$9.58M derived: sum of 3 quarters · filed 2011-02-25 | -$11.31M derived: sum of 4 quarters · filed 2011-02-25 | |||
| 2009-03-31 | -$3.83M 10-Q · filed 2010-05-07 | -$4.95M derived: sum of 2 quarters · filed 2011-02-25 | -$6.68M derived: sum of 3 quarters · filed 2011-02-25 | -$9.05M derived: sum of 4 quarters · filed 2011-02-25 | |||
| 2008-12-31 | -$1.12M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-25 | -$2.85M derived: sum of 2 quarters · filed 2011-02-25 | -$5.22M derived: sum of 3 quarters · filed 2011-02-25 | -$7.00M 10-K · filed 2011-02-25 | |||
| 2008-09-30 | -$1.73M 10-Q · filed 2009-11-06 | -$4.10M derived: sum of 2 quarters · filed 2009-11-06 | -$5.88M 10-Q · filed 2009-11-06 | ||||
| 2008-06-30 | -$2.37M 10-Q/A · filed 2009-08-27 | -$4.15M 10-Q/A · filed 2009-08-27 | |||||
| 2007-12-31 | -$6.00M 10-K · filed 2010-02-25 |
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