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Southern Company SO Gross Carrying Amount
Gross Carrying Amount at other companies
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Where this comes from
Reported directly by Southern Company in its filing.
Tagged under the XBRL concept us-gaap:FiniteLivedIntangibleAssetsGross.
The source filing: Southern Company’s 10-Q, filed April 30, 2026.
- Filed
- Apr 29, 2026, 5:37 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000092122-26-000034
| Line item | At March 31, 2026 / Gross Carrying Amount | At March 31, 2026 / Accumulated Amortization | At March 31, 2026 / Other Intangible Assets,Net | At December 31, 2025 / Gross Carrying Amount | At December 31, 2025 / Accumulated Amortization | At December 31, 2025 / Other Intangible Assets,Net |
|---|---|---|---|---|---|---|
| Trade names | 64 | (64) | — | 64 | (64) | — |
| PPA fair value adjustments | 390 | (193) | 197 | 390 | (188) | 202 |
| Other | 3 | (3) | — | 3 | (3) | — |
| Total subject to amortization | $669 | $(450) | $219 | $669 | $(444) | $225 |
| Not subject to amortization: | ||||||
| FCC licenses | 75 | — | 75 | 75 | — | 75 |
| Total other intangible assets | $744 | $(450) | $294 | $744 | $(444) | $300 |
| Southern Power(*) |
Item 1. Financial Statements (Unaudited).
FAQ
- What is Southern Company's gross carrying amount?
- Southern Company (SO) reported gross carrying amount of $669M in Q1 2026.
- What is the long-term trend for Southern Company's gross carrying amount?
- Over 3 years (2020 to 2025), Southern Company's gross carrying amount has grown at a -3.3% compound annual growth rate (CAGR), from $740M to $669M.
Ask your AI about Southern Company's gross carrying amount.
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