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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - GAS - USD ($)
$ in Millions
Total
Paid-In Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
SOUTHERN Co GAS
SOUTHERN Co GAS
Paid-In Capital
SOUTHERN Co GAS
Retained Earnings (Accumulated Deficit)
SOUTHERN Co GAS
Accumulated Other Comprehensive Income (Loss)
Beginning balance at Dec. 31, 2020 $ 32,234 $ 11,834 $ 11,311 $ (395) $ 9,767 $ 9,930 $ (141) $ (22)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 1,107       398   398  
Capital contributions from parent company         57 57    
Other comprehensive income (loss) 28     28 4     4
Cash dividends on common stock (678)   (678)   (132)   (132)  
Ending balance at Mar. 31, 2021 33,068 11,854 11,768 (367) 10,094 9,987 125 (18)
Beginning balance at Dec. 31, 2021 32,276 11,950 10,929 (237) 9,916 10,024 (132) 24
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 991       319   319  
Capital contributions from parent company         50 50    
Other comprehensive income (loss) 42     42 20     20
Cash dividends on common stock (702)   (702)   (130)   (130)  
Ending balance at Mar. 31, 2022 $ 32,629 $ 11,994 $ 11,261 $ (195) $ 10,175 $ 10,074 $ 57 $ 44