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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]                
Consolidated Net Income         319   319  
Capital contributions from parent company         50 50    
Other comprehensive income 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, 2021 32,276 11,950 10,929 (237) 9,916 10,024 (132) 24
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Consolidated Net Income 3,566       516      
Ending balance at Sep. 30, 2022 35,476 13,657 12,374 (157) 10,438 10,397 (5) 46
Beginning balance at Mar. 31, 2022 32,629 11,994 11,261 (195) 10,175 10,074 57 44
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Consolidated Net Income         115   115  
Capital contributions from parent company         312 312    
Other comprehensive income 11     11 (12)     (12)
Cash dividends on common stock (723)   (723)   (130)   (130)  
Other 2 4            
Ending balance at Jun. 30, 2022 33,013 12,033 11,645 (184) 10,460 10,386 42 32
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Consolidated Net Income 1,487       83   83  
Capital contributions from parent company         11 11    
Other comprehensive income 28     28 14     14
Cash dividends on common stock (741)   (741)   (130)   (130)  
Other (8) (4) (2) (1)        
Ending balance at Sep. 30, 2022 35,476 13,657 12,374 (157) 10,438 10,397 (5) 46
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]                
Consolidated Net Income         309   309  
Capital contributions from parent company         203 203    
Other comprehensive income (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
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]                
Consolidated Net Income 3,053       475      
Ending balance at Sep. 30, 2023 35,304 13,751 12,391 (130) 10,833 10,838 (43) 38
Beginning balance at Mar. 31, 2023 34,562 13,715 11,658 (211) 10,753 10,649 83 21
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Consolidated Net Income         85   85  
Capital contributions from parent company         40 40    
Other comprehensive income 43     43 7     7
Cash dividends on common stock (764)   (764)   (147)   (147)  
Other 0 2            
Ending balance at Jun. 30, 2023 34,648 13,742 11,732 (168) 10,738 10,689 21 28
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Consolidated Net Income 1,432       82   82  
Capital contributions from parent company         149 149    
Other comprehensive income 38     38 10     10
Cash dividends on common stock (765)   (765)   (146)   (146)  
Other (1) (2) 2          
Ending balance at Sep. 30, 2023 $ 35,304 $ 13,751 $ 12,391 $ (130) $ 10,833 $ 10,838 $ (43) $ 38