XML 93 R51.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Common Stockholders' Equity - GAS - USD ($)
$ in Millions
Total
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Southern Company Gas
Southern Company Gas
Paid-In Capital
Southern Company Gas
Retained Earnings
Southern Company Gas
Accumulated Other Comprehensive Income (Loss)
Beginning balance at Dec. 31, 2020       $ 9,767 $ 9,930 $ (141) $ (22)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income $ 2,309     539   539  
Capital contributions from parent company       94 94    
Other comprehensive income (loss) 158   $ 158 46     46
Cash dividends on common stock (2,777) $ (2,777)   (530)   (530)  
Ending balance at Dec. 31, 2021       9,916 10,024 (132) 24
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 3,428     572   572  
Capital contributions from parent company       421 421    
Other comprehensive income (loss) 71   71 7     7
Cash dividends on common stock (2,907) (2,907)   (519)   (519)  
Ending balance at Dec. 31, 2022 30,408     10,397 10,445 (79) 31
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 3,849     615   615  
Capital contributions from parent company       391 391    
Other comprehensive income (loss) (10)   $ (10) (15)     (15)
Cash dividends on common stock (3,035) $ (3,035)   (585)   (585)  
Ending balance at Dec. 31, 2023 $ 31,444     $ 10,803 $ 10,836 $ (49) $ 16