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Balance Sheets - GPC - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Current Assets:    
Cash and cash equivalents $ 748 $ 1,917
Receivables —    
Customer accounts, net and affiliated 2,030 2,128
Unbilled revenues 786 1,012
Under recovered fuel clause revenues 696 10
Other accounts and notes 519 637
Fossil fuel stock 943 575
Materials and supplies 1,989 1,664
Regulatory assets – asset retirement obligations 274 332
Other regulatory assets 1,120 860
Other current assets 533 344
Total current assets 10,432 10,416
Property, Plant, and Equipment:    
In service 128,428 117,529
Less: Accumulated provision for depreciation 37,725 35,297
Plant in service, net of depreciation 90,703 82,232
Nuclear fuel, at amortized cost 858 843
Construction work in progress 7,784 10,896
Total property, plant, and equipment 99,844 94,570
Other Property and Investments:    
Nuclear decommissioning trusts, at fair value 2,424 2,145
Equity investments in unconsolidated subsidiaries 1,368 1,443
Miscellaneous property and investments 665 602
Total other property and investments 9,986 9,757
Deferred Charges and Other Assets:    
Operating lease right-of-use assets, net of amortization 1,432 1,531
Deferred charges related to income taxes 886 866
Prepaid pension costs 2,079 2,290
Deferred under recovered retail fuel clause revenues 1,261 2,056
Regulatory assets – asset retirement obligations, deferred 5,459 5,764
Other regulatory assets, deferred 6,264 5,918
Other deferred charges and assets 1,468 1,485
Total deferred charges and other assets 19,069 20,148
Total Assets 139,331 134,891
Current Liabilities:    
Securities due within one year 2,476 4,285
Notes payable 2,314 2,609
Accounts payable —    
Customer deposits 503 502
Accrued interest 652 614
Accrued compensation 1,151 1,127
Operating lease obligations 183 197
Asset retirement obligations 744 694
Other regulatory liabilities 141 382
Other current liabilities 1,029 787
Total current liabilities 13,467 15,724
Long-Term Debt 57,210 50,656
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 10,990 10,036
Deferred credits related to income taxes 4,674 5,235
Accumulated deferred ITCs 2,067 2,133
Employee benefit obligations 1,115 1,238
Operating lease obligations, deferred 1,307 1,388
Asset retirement obligations, deferred 9,573 10,146
Other deferred credits and liabilities 1,031 1,167
Total deferred credits and other liabilities 33,429 33,979
Total Liabilities 104,106 100,359
Common Stockholders' Equity:    
Common stock 5,423 5,417
Paid-in capital 13,775 13,673
Retained earnings 12,482 11,538
Accumulated other comprehensive loss (177) (167)
Total common stockholders' equity 31,444 30,408
Total Liabilities and Stockholders' Equity 139,331 134,891
Commitments and Contingent Matters
Georgia Power    
Current Assets:    
Cash and cash equivalents 9 364
Receivables —    
Customer accounts, net and affiliated 843 735
Unbilled revenues 275 309
Under recovered fuel clause revenues 694 0
Joint owner accounts 119 128
Other accounts and notes 81 62
Fossil fuel stock 480 291
Materials and supplies 883 729
Regulatory assets – asset retirement obligations 98 158
Other regulatory assets 423 324
Other current assets 305 246
Total current assets 4,261 3,399
Property, Plant, and Equipment:    
In service 49,370 41,879
Less: Accumulated provision for depreciation 13,955 13,115
Plant in service, net of depreciation 35,415 28,764
Nuclear fuel, at amortized cost 605 604
Construction work in progress 4,975 8,103
Total property, plant, and equipment 40,995 37,471
Other Property and Investments:    
Nuclear decommissioning trusts, at fair value 1,163 1,018
Equity investments in unconsolidated subsidiaries 47 51
Miscellaneous property and investments 151 107
Total other property and investments 1,361 1,176
Deferred Charges and Other Assets:    
Operating lease right-of-use assets, net of amortization 884 1,007
Deferred charges related to income taxes 594 583
Prepaid pension costs 706 738
Deferred under recovered retail fuel clause revenues 1,211 2,056
Regulatory assets – asset retirement obligations, deferred 3,407 3,671
Other regulatory assets, deferred 2,890 2,522
Other deferred charges and assets 508 540
Total deferred charges and other assets 10,200 11,117
Total Assets 56,817 53,163
Current Liabilities:    
Securities due within one year 502 901
Notes payable 1,329 1,600
Accounts payable —    
Affiliated and other 1,147 1,076
Customer deposits 250 252
Accrued taxes 582 508
Accrued interest 175 157
Accrued compensation 250 254
Operating lease obligations 135 151
Asset retirement obligations 338 295
Other regulatory liabilities 22 170
Other current liabilities 365 286
Total current liabilities 5,935 6,578
Long-Term Debt 16,198 14,009
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 4,018 3,707
Deferred credits related to income taxes 2,161 2,244
Accumulated deferred ITCs 326 319
Employee benefit obligations 248 318
Operating lease obligations, deferred 740 851
Asset retirement obligations, deferred 5,327 5,739
Other deferred credits and liabilities 481 540
Total deferred credits and other liabilities 13,301 13,718
Total Liabilities 35,434 34,305
Common Stockholders' Equity:    
Common stock 398 398
Paid-in capital 17,923 15,626
Retained earnings 3,071 2,846
Accumulated other comprehensive loss (9) (12)
Total common stockholders' equity 21,383 18,858
Total Liabilities and Stockholders' Equity 56,817 53,163
Commitments and Contingent Matters
Georgia Power | Related Party    
Receivables —    
Customer accounts, net and affiliated 51 53
Accounts payable —    
Affiliated and other $ 840 $ 928