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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, 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)  
Other 7 7 2          
Ending balance at Mar. 31, 2022 32,629 11,994 11,261 (195) 10,175 10,074 57 44
Beginning balance at Dec. 31, 2022 34,532 13,673 11,538 (167) 10,397 10,445 (79) 31
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 799       309   309  
Capital contributions from parent company         203 203    
Other comprehensive income (loss) (44)     (44) (10)     (10)
Cash dividends on common stock (742)   (742)   (146)   (146)  
Other 0 2     0 1 (1)  
Ending balance at Mar. 31, 2023 $ 34,562 $ 13,715 $ 11,658 $ (211) $ 10,753 $ 10,649 $ 83 $ 21