What does reportable segment — other segment items mean?

This captures miscellaneous income or expense items specific to the segment that do not fit into primary operating categories. It may include non-recurring gains, losses, or minor adjustments that impact the segment's bottom line. Tracking these items helps investors isolate core operational performance from one-time events.

Southern Company SO Reportable Segment — Other segment items

Other segment segments

SOUTHERN POWER CO

$442M+45.9%

Similar metrics at other companies

RSIReportable Segment — Other segment items

$6.69M-26.9%

LZReportable Segment — Other segment items

-$81K+76.7%

UPWKReportable Segment — Other segment items

$342K+20.4%

GROVReportable Segment — Other segment items

$1.38M-11.4%

GETYReportable Segment — Other segment items

$30.04M-29.8%

EVHReportable segment — Other segment items

$10.37M-86.1%

Other financials

Income statement

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Revenue$8.4B+8.0%

Operating income$2.0B+0.4%

Net income$1.4B+1.6%

EPS (diluted)$1.20-0.8%

Balance sheet

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Cash & equivalents$987.0M-57.7%

Total debt$75.3B—

Total equity$39.9B+7.2%

Total assets$157.03B—

Cash flow

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Operating cash flow$1.2B-1.9%

CapEx$2.9B+20.8%

Free cash flow-$1.7B-44.7%

Valuation

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Market cap$107.89B+11.1%

Enterprise value$182.16B—

P/E19.3×—

P/S3.4×-0.5×

Profitability

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Operating margin18.7%-2.5pp

Net margin13.1%—

FCF margin-5.1%—

Returns & leverage

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Return on equity9%—

Debt / equity1.9×—

Current ratio0.7×—

Where this comes from

Reported directly by Southern Company in its filing.

Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.

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 — other segment items?: Southern Company (SO) reported reportable segment — other segment items of $1.16B in Q1 2026.
What does reportable segment — other segment items mean?: This captures miscellaneous income or expense items specific to the segment that do not fit into primary operating categories. It may include non-recurring gains, losses, or minor adjustments that impact the segment's bottom line. Tracking these items helps investors isolate core operational performance from one-time events.