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Balance Sheets - GPC - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Current Assets:    
Cash and cash equivalents $ 1,798 $ 1,065
Receivables —    
Customer accounts 1,806 1,753
Unbilled revenues 711 672
Other accounts and notes 523 512
Accumulated provision for uncollectible accounts (78) (118)
Fossil fuel for generation 450 550
Materials and supplies 1,543 1,478
Regulatory assets – asset retirement obligations 219 214
Other regulatory assets 653 810
Other current assets 231 282
Total current assets 8,965 8,617
Property, Plant, and Equipment:    
In service 115,592 110,516
Less: Accumulated depreciation 34,079 32,397
Plant in service, net of depreciation 81,513 78,119
Nuclear fuel, at amortized cost 824 818
Construction work in progress 8,771 8,697
Total property, plant, and equipment 91,108 87,634
Other Property and Investments:    
Nuclear decommissioning trusts, at fair value 2,542 2,303
Equity investments in unconsolidated subsidiaries 1,282 1,362
Miscellaneous property and investments 653 398
Total other property and investments 10,202 10,386
Deferred Charges and Other Assets:    
Operating lease right-of-use assets, net of amortization 1,701 1,802
Deferred charges related to income taxes 824 796
Prepaid pension costs 1,657 0
Regulatory assets – asset retirement obligations, deferred 5,466 4,934
Other regulatory assets, deferred 5,577 7,198
Other deferred charges and assets 1,776 1,288
Total deferred charges and other assets 17,259 16,298
Total Assets 127,534 122,935
Current Liabilities:    
Securities due within one year 2,157 3,507
Notes payable 1,440 609
Accounts payable —    
Customer deposits 479 487
Accrued interest 533 513
Accrued compensation 1,070 1,025
Operating lease obligations 250 241
Asset retirement obligations 697 585
Other regulatory liabilities 563 509
Other current liabilities 872 968
Total current liabilities 10,921 12,079
Long-Term Debt 50,120 45,073
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 8,862 8,175
Deferred credits related to income taxes 5,401 5,767
Accumulated deferred ITCs 2,216 2,235
Employee benefit obligations 1,550 2,213
Operating lease obligations, deferred 1,503 1,611
Asset retirement obligations, deferred 10,990 10,099
Other deferred credits and liabilities 816 696
Total deferred credits and other liabilities 33,926 33,258
Total Liabilities 94,967 90,410
Common Stockholders' Equity:    
Common stock 5,279 5,268
Paid-in capital 11,950 11,834
Retained earnings (accumulated deficit) 10,929 11,311
Accumulated other comprehensive loss (237) (395)
Total Stockholders' Equity (See accompanying statements) 32,276 32,234
Total Liabilities and Stockholders' Equity 127,534 122,935
Commitments and Contingent Matters (See notes)
Georgia Power    
Current Assets:    
Cash and cash equivalents 33 9
Receivables —    
Customer accounts 549 621
Unbilled revenues 231 233
Joint owner accounts 116 123
Affiliated 25 21
Other accounts and notes 44 67
Accumulated provision for uncollectible accounts (2) (26)
Fossil fuel for generation 248 278
Materials and supplies 670 592
Regulatory assets – storm damage 48 213
Regulatory assets – asset retirement obligations 178 166
Other regulatory assets 241 248
Other current assets 178 143
Total current assets 2,559 2,688
Property, Plant, and Equipment:    
In service 41,332 39,682
Less: Accumulated depreciation 12,854 12,251
Plant in service, net of depreciation 28,478 27,431
Nuclear fuel, at amortized cost 577 548
Construction work in progress 6,688 6,857
Total property, plant, and equipment 35,743 34,836
Other Property and Investments:    
Nuclear decommissioning trusts, at fair value 1,217 1,145
Equity investments in unconsolidated subsidiaries 50 51
Miscellaneous property and investments 69 63
Total other property and investments 1,336 1,259
Deferred Charges and Other Assets:    
Operating lease right-of-use assets, net of amortization 1,157 1,308
Deferred charges related to income taxes 550 527
Prepaid pension costs 563 0
Deferred under recovered fuel clause revenues 410 0
Regulatory assets – asset retirement obligations, deferred 3,688 3,291
Other regulatory assets, deferred 1,964 2,692
Other deferred charges and assets 491 479
Total deferred charges and other assets 8,823 8,297
Total Assets 48,461 47,080
Current Liabilities:    
Securities due within one year 675 542
Notes payable 0 60
Accounts payable —    
Affiliated 757 597
Other 702 753
Customer deposits 259 276
Accrued taxes 335 407
Accrued interest 136 130
Accrued compensation 232 233
Operating lease obligations 156 151
Asset retirement obligations 317 287
Over recovered regulatory clause liabilities 0 113
Other regulatory liabilities 280 228
Other current liabilities 254 254
Total current liabilities 4,103 4,031
Long-Term Debt 13,109 12,428
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 3,019 3,272
Deferred credits related to income taxes 2,321 2,588
Accumulated deferred ITCs 328 273
Employee benefit obligations 402 586
Operating lease obligations, deferred 999 1,156
Asset retirement obligations, deferred 6,507 5,978
Other deferred credits and liabilities 439 267
Total deferred credits and other liabilities 14,015 14,120
Total Liabilities 31,227 30,579
Common Stockholders' Equity:    
Common stock 398 398
Paid-in capital 14,153 12,361
Retained earnings (accumulated deficit) 2,724 3,789
Accumulated other comprehensive loss (41) (47)
Total Stockholders' Equity (See accompanying statements) 17,234 16,501
Total Liabilities and Stockholders' Equity 48,461 47,080
Commitments and Contingent Matters (See notes)