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Condensed Consolidated Statements of Income (Unaudited) - GAS - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Operating Revenues:        
Total operating revenues $ 6,980 $ 8,378 $ 19,208 $ 22,232
Operating Expenses:        
Other operations and maintenance 1,424 1,527 4,352 4,568
Depreciation and amortization 1,143 922 3,365 2,728
Taxes other than income taxes 341 352 1,076 1,073
Total operating expenses 4,870 6,185 14,589 17,000
Operating Income 2,110 2,193 4,619 5,232
Other Income and (Expense):        
Earnings from equity method investments 32 28 110 109
Interest expense, net of amounts capitalized (620) (511) (1,812) (1,461)
Other income (expense), net 141 132 428 414
Total other income and (expense) (381) (292) (1,074) (775)
Earnings Before Income Taxes 1,729 1,901 3,545 4,457
Income taxes 297 414 492 891
Net Income 1,432 1,487 3,053 3,566
Retail electric revenues        
Operating Revenues:        
Total operating revenues 5,139 5,961 12,597 14,363
Wholesale electric revenues        
Operating Revenues:        
Total operating revenues 727 1,197 1,930 2,798
Other electric revenues        
Operating Revenues:        
Total operating revenues 203 185 602 554
Natural Gas        
Operating Revenues:        
Total operating revenues 689 857 3,417 3,998
Natural gas        
Operating Expenses:        
Total cost of sales 102 294 1,199 1,840
Other revenues        
Operating Revenues:        
Total operating revenues 222 178 662 519
Operating Expenses:        
Total cost of sales 126 92 381 275
Fuel        
Operating Expenses:        
Total cost of sales 1,367 2,423 3,376 5,249
Purchased power        
Operating Expenses:        
Total cost of sales 207 645 680 1,285
SOUTHERN Co GAS        
Operating Revenues:        
Total operating revenues $ 689 $ 857 $ 3,417 $ 3,998
Operating Expenses:        
Cost, Product and Service [Extensible Enumeration] Natural gas Natural gas Natural gas Natural gas
Other operations and maintenance $ 264 $ 252 $ 879 $ 824
Depreciation and amortization 145 140 429 414
Taxes other than income taxes 42 45 203 208
Total operating expenses 553 731 2,710 3,286
Operating Income 136 126 707 712
Other Income and (Expense):        
Earnings from equity method investments 32 34 104 105
Interest expense, net of amounts capitalized (77) (65) (226) (187)
Other income (expense), net 19 15 50 47
Total other income and (expense) (26) (16) (72) (35)
Earnings Before Income Taxes 110 110 635 677
Income taxes 28 27 160 161
Net Income 82 83 475 516
SOUTHERN Co GAS | Natural gas        
Operating Revenues:        
Total operating revenues 689 857 3,417 3,998
Operating Expenses:        
Total cost of sales $ 102 $ 294 $ 1,199 $ 1,840