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Condensed Consolidated Statements of Income (Unaudited) - GAS - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Operating Revenues:    
Total operating revenues $ 6,480 $ 6,648
Operating Expenses:    
Other operations and maintenance 1,482 1,516
Depreciation and amortization 1,111 892
Taxes other than income taxes 394 372
Gain on dispositions, net (42) (23)
Total operating expenses 5,262 5,264
Operating Income 1,218 1,384
Other Income and (Expense):    
Earnings from equity method investments 48 46
Interest expense, net of amounts capitalized (582) (462)
Other income (expense), net 147 145
Total other income and (expense) (322) (220)
Earnings Before Income Taxes 896 1,164
Income taxes (benefit) 97 173
Net Income 799 991
Retail electric revenues    
Operating Revenues:    
Total operating revenues 3,599 3,613
Wholesale Electric    
Operating Revenues:    
Total operating revenues 599 664
Other electric revenues    
Operating Revenues:    
Total operating revenues 190 177
Natural Gas    
Operating Revenues:    
Total operating revenues 1,875 2,058
Natural gas    
Operating Expenses:    
Total cost of sales 898 1,095
Alternative revenue programs    
Operating Revenues:    
Total operating revenues 12 0
Other revenues    
Operating Revenues:    
Total operating revenues 217 136
Operating Expenses:    
Total cost of sales 127 69
SOUTHERN Co GAS    
Operating Revenues:    
Total operating revenues $ 1,875 $ 2,058
Operating Expenses:    
Cost, Product and Service [Extensible Enumeration] Natural gas Natural gas
Other operations and maintenance $ 305 $ 305
Depreciation and amortization 141 137
Taxes other than income taxes 102 100
Total operating expenses 1,446 1,637
Operating Income 429 421
Other Income and (Expense):    
Earnings from equity method investments 45 40
Interest expense, net of amounts capitalized (76) (61)
Other income (expense), net 14 16
Total other income and (expense) (17) (5)
Earnings Before Income Taxes 412 416
Income taxes (benefit) 103 97
Net Income 309 319
SOUTHERN Co GAS | Natural gas    
Operating Revenues:    
Total operating revenues 1,875 2,058
Operating Expenses:    
Total cost of sales $ 898 $ 1,095