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Condensed Statements of Common Stockholders' Equity (Unaudited) - GPC - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Paid-In Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
GEORGIA POWER CO
GEORGIA POWER CO
Common Stock
GEORGIA POWER CO
Paid-In Capital
GEORGIA POWER CO
Retained Earnings (Accumulated Deficit)
GEORGIA POWER CO
Accumulated Other Comprehensive Income (Loss)
Beginning balance (in shares) at Dec. 31, 2021             9      
Beginning balance at Dec. 31, 2021 $ 32,276 $ 5,279 $ 11,950 $ 10,929 $ (237) $ 17,234 $ 398 $ 14,153 $ 2,724 $ (41)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Consolidated Net Income           385     385  
Capital contributions from parent company           443   443    
Other comprehensive income 42       42 10       10
Cash dividends on common stock (702)     (702)   (423)     (423)  
Other 7   7 2            
Ending balance (in shares) at Mar. 31, 2022             9      
Ending balance at Mar. 31, 2022 32,629 5,286 11,994 11,261 (195) 17,649 $ 398 14,596 2,686 (31)
Beginning balance (in shares) at Dec. 31, 2021             9      
Beginning balance at Dec. 31, 2021 32,276 5,279 11,950 10,929 (237) 17,234 $ 398 14,153 2,724 (41)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Consolidated Net Income 3,566         1,851        
Ending balance (in shares) at Sep. 30, 2022             9      
Ending balance at Sep. 30, 2022 35,476 5,417 13,657 12,374 (157) 18,657 $ 398 14,966 3,307 (14)
Beginning balance (in shares) at Mar. 31, 2022             9      
Beginning balance at Mar. 31, 2022 32,629 5,286 11,994 11,261 (195) 17,649 $ 398 14,596 2,686 (31)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Consolidated Net Income           608     608  
Capital contributions from parent company           46   46    
Other comprehensive income 11       11 16       16
Cash dividends on common stock (723)     (723)   (422)     (422)  
Other 2   4              
Ending balance (in shares) at Jun. 30, 2022             9      
Ending balance at Jun. 30, 2022 33,013 5,288 12,033 11,645 (184) 17,897 $ 398 14,642 2,872 (15)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Consolidated Net Income 1,487         858     858  
Capital contributions from parent company           324   324    
Other comprehensive income 28       28 1       1
Cash dividends on common stock (741)     (741)   (423)     (423)  
Other (8)   (4) (2) (1)          
Ending balance (in shares) at Sep. 30, 2022             9      
Ending balance at Sep. 30, 2022 35,476 5,417 13,657 12,374 (157) 18,657 $ 398 14,966 3,307 (14)
Beginning balance (in shares) at Dec. 31, 2022             9      
Beginning balance at Dec. 31, 2022 34,532 5,417 13,673 11,538 (167) 18,858 $ 398 15,626 2,846 (12)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Consolidated Net Income           296     296  
Capital contributions from parent company           752   752    
Other comprehensive income (44)       (44)          
Cash dividends on common stock (742)     (742)   (464)     (464)  
Other 0   2     1     1  
Ending balance (in shares) at Mar. 31, 2023             9      
Ending balance at Mar. 31, 2023 34,562 5,421 13,715 11,658 (211) 19,443 $ 398 16,378 2,679 (12)
Beginning balance (in shares) at Dec. 31, 2022             9      
Beginning balance at Dec. 31, 2022 34,532 5,417 13,673 11,538 (167) 18,858 $ 398 15,626 2,846 (12)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Consolidated Net Income 3,053         1,547        
Ending balance (in shares) at Sep. 30, 2023             9      
Ending balance at Sep. 30, 2023 35,304 5,422 13,751 12,391 (130) 20,857 $ 398 17,467 3,002 (10)
Beginning balance (in shares) at Mar. 31, 2023             9      
Beginning balance at Mar. 31, 2023 34,562 5,421 13,715 11,658 (211) 19,443 $ 398 16,378 2,679 (12)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Consolidated Net Income           471     471  
Capital contributions from parent company           33   33    
Other comprehensive income 43       43 1       1
Cash dividends on common stock (764)     (764)   (464)     (464)  
Other 0   2              
Ending balance (in shares) at Jun. 30, 2023             9      
Ending balance at Jun. 30, 2023 34,648 5,422 13,742 11,732 (168) 19,484 $ 398 16,411 2,686 (11)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Consolidated Net Income 1,432         780     780  
Capital contributions from parent company           1,056   1,056    
Other comprehensive income 38       38 1       1
Cash dividends on common stock (765)     (765)   (464)     (464)  
Other (1)   (2) 2            
Ending balance (in shares) at Sep. 30, 2023             9      
Ending balance at Sep. 30, 2023 $ 35,304 $ 5,422 $ 13,751 $ 12,391 $ (130) $ 20,857 $ 398 $ 17,467 $ 3,002 $ (10)