The Southern Company Increase (Decrease) in Regulatory Assets and Liabilities
The Southern Company reported Increase (Decrease) in Regulatory Assets and Liabilities of $103.00 million for the 9-month period ending 2012-09-30, per its 10-Q filed 2012-11-01.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInRegulatoryAssetsAndLiabilities · last filed 2012-11-01
- The Southern Company increase (decrease) in regulatory assets and liabilities for the quarter ending 2012-09-30 was $0.00, a 100.00% decline year-over-year.
- The Southern Company increase (decrease) in regulatory assets and liabilities for the quarter ending 2012-06-30 was -$442.00M, a 14833.33% decline year-over-year.
- The Southern Company increase (decrease) in regulatory assets and liabilities for the quarter ending 2012-03-31 was $545.00M.
- The Southern Company increase (decrease) in regulatory assets and liabilities for the quarter ending 2011-12-31 was $6.00M.
- The Southern Company increase (decrease) in regulatory assets and liabilities for fiscal 2011 was $3.00M, a 78.57% decline from fiscal 2010.
- The Southern Company increase (decrease) in regulatory assets and liabilities for fiscal 2010 was $14.00M.
- The Southern Company increase (decrease) in regulatory assets and liabilities for fiscal 2009 was -$24.00M.
| Period end | Increase (Decrease) in Regulatory Assets and Liabilities 3 month | Increase (Decrease) in Regulatory Assets and Liabilities 6 month | Increase (Decrease) in Regulatory Assets and Liabilities 6 month as first filed | Increase (Decrease) in Regulatory Assets and Liabilities 9 month | Increase (Decrease) in Regulatory Assets and Liabilities 9 month as first filed | Increase (Decrease) in Regulatory Assets and Liabilities 12 month |
|---|---|---|---|---|---|---|
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | -$442.00M derived: sum of 2 quarters · filed 2012-11-01 | $103.00M 10-Q · filed 2012-11-01 | $109.00M derived: sum of 4 quarters · filed 2012-11-01 | ||
| 2012-06-30 | -$442.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-01 | $103.00M 10-Q · filed 2012-08-01 | $109.00M derived: sum of 3 quarters · filed 2012-08-01 | $132.00M derived: sum of 4 quarters · filed 2012-08-01 | ||
| 2012-03-31 | $545.00M 10-Q · filed 2012-05-01 | $551.00M derived: sum of 2 quarters · filed 2012-05-01 | $574.00M derived: sum of 3 quarters · filed 2012-05-01 | $577.00M derived: sum of 4 quarters · filed 2012-05-01 | ||
| 2011-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-22 | $29.00M derived: sum of 2 quarters · filed 2012-02-22 | $32.00M derived: sum of 3 quarters · filed 2012-02-22 | $3.00M 10-K · filed 2012-02-22 | ||
| 2011-09-30 | $23.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | $26.00M derived: sum of 2 quarters · filed 2011-11-02 | -$3.00M 10-Q · filed 2011-11-02 | -$19.00M derived: sum of 4 quarters · filed 2012-02-22 | ||
| 2011-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-03 | -$26.00M 10-Q · filed 2011-08-03 | -$42.00M derived: sum of 3 quarters · filed 2012-02-22 | -$11.00M derived: sum of 4 quarters · filed 2012-02-22 | ||
| 2011-03-31 | -$29.00M 10-Q · filed 2011-05-03 | -$45.00M derived: sum of 2 quarters · filed 2012-02-22 | -$14.00M derived: sum of 3 quarters · filed 2012-02-22 | -$9.00M derived: sum of 4 quarters · filed 2012-02-22 | ||
| 2010-12-31 | -$16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-22 | $15.00M derived: sum of 2 quarters · filed 2012-02-22 | $20.00M derived: sum of 3 quarters · filed 2012-02-22 | $14.00M 10-K · filed 2012-02-22 | ||
| 2010-09-30 | $31.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | $36.00M derived: sum of 2 quarters · filed 2011-11-02 | $30.00M 10-Q · filed 2011-11-02 | $32.00M 10-Q · filed 2010-11-02 | $25.00M derived: sum of 4 quarters · filed 2012-02-22 | |
| 2010-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-03 | -$1.00M 10-Q · filed 2011-08-03 | $7.00M 10-Q · filed 2010-07-29 | -$6.00M derived: sum of 3 quarters · filed 2012-02-22 | $21.00M derived: sum of 4 quarters · filed 2012-02-22 | |
| 2010-03-31 | -$6.00M 10-Q · filed 2011-05-03 | -$11.00M derived: sum of 2 quarters · filed 2012-02-22 | $16.00M derived: sum of 3 quarters · filed 2012-02-22 | |||
| 2009-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-22 | $22.00M derived: sum of 2 quarters · filed 2012-02-22 | -$24.00M 10-K · filed 2012-02-22 | |||
| 2009-09-30 | $27.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-02 | -$19.00M 10-Q · filed 2010-11-02 | ||||
| 2009-06-30 | -$46.00M 10-Q · filed 2010-07-29 |