Southern Company SO Reportable Segment — Depreciation and amortization(b)
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Where this comes from
Reported directly by Southern Company in its filing.
Tagged under the XBRL concept so:DepreciationAndAmortizationExcludingNuclearFuel.
The official record: Southern Company’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Southern Company's reportable segment — depreciation and amortization(b)?
- Southern Company (SO) reported reportable segment — depreciation and amortization(b) of $484M in Q1 2026.
- What does reportable segment — depreciation and amortization(b) mean?
- This represents the systematic allocation of the cost of long-lived utility assets over their useful lives. As utilities are capital-intensive, this is a major non-cash expense that significantly impacts reported earnings. It reflects the ongoing consumption of the segment's asset base.