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Southern Company SO Special Use Funds
Special Use Funds 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:DecommissioningFundInvestments.
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
| Assets | At March 31, 2026 | At December 31, 2025 |
|---|---|---|
| Total property, plant, and equipment | 116,102 | 114,369 |
| Other Property and Investments: | ||
| Goodwill | 5,161 | 5,161 |
| Nuclear decommissioning trusts, at fair value | 2,888 | 2,947 |
| Equity investments in unconsolidated subsidiaries | 1,365 | 1,318 |
| Other intangible assets, net of amortization of $450 and $444, respectively | 294 | 300 |
| Miscellaneous property and investments | 706 | 714 |
| Total other property and investments | 10,414 | 10,440 |
Item 1. Financial Statements (Unaudited).
FAQ
- What is Southern Company's special use funds?
- Southern Company (SO) reported special use funds of $2.89B in Q1 2026.
- What is the long-term trend for Southern Company's special use funds?
- Over 3 years (2020 to 2025), Southern Company's special use funds has grown at a 8.6% compound annual growth rate (CAGR), from $2.3B to $2.95B.
- What does special use funds mean?
- These are restricted assets set aside to meet specific long-term obligations, such as nuclear decommissioning costs or environmental remediation requirements. These funds are legally or contractually earmarked and are not available for general corporate operations. They are critical for assessing the company's long-term liability coverage and regulatory compliance.
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