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Condensed Consolidated Statements of Income (Unaudited) - GAS - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Operating Revenues:    
Total operating revenues $ 6,648 $ 5,910
Operating Expenses:    
Other operations and maintenance 1,516 1,372
Depreciation and amortization 892 871
Taxes other than income taxes 372 345
Total operating expenses 5,264 4,312
Operating Income 1,384 1,598
Other Income and (Expense):    
Earnings from equity method investments 46 45
Interest expense, net of amounts capitalized (462) (450)
Other income (expense), net 145 58
Total other income and (expense) (220) (301)
Earnings Before Income Taxes 1,164 1,297
Income taxes (benefit) 173 190
Consolidated Net Income 991 1,107
Retail electric revenues    
Operating Revenues:    
Total operating revenues 3,613 3,342
Wholesale Electric    
Operating Revenues:    
Total operating revenues 664 545
Other electric revenues    
Operating Revenues:    
Total operating revenues 177 170
Natural Gas    
Operating Revenues:    
Total operating revenues 2,058 1,694
Natural gas    
Operating Expenses:    
Less Gross Gas Costs 1,095 583
Alternative revenue programs    
Operating Revenues:    
Total operating revenues 0 2
Other revenues    
Operating Revenues:    
Total operating revenues 136 159
Operating Expenses:    
Less Gross Gas Costs 69 82
SOUTHERN Co GAS    
Operating Revenues:    
Total operating revenues $ 2,058 $ 1,694
Operating Expenses:    
Cost, Product and Service [Extensible Enumeration] Natural gas Natural gas
Other operations and maintenance $ 305 $ 299
Depreciation and amortization 137 130
Taxes other than income taxes 100 81
Total operating expenses 1,637 1,093
Operating Income 421 601
Other Income and (Expense):    
Earnings from equity method investments 40 41
Interest expense, net of amounts capitalized (61) (60)
Other income (expense), net 16 (63)
Total other income and (expense) (5) (82)
Earnings Before Income Taxes 416 519
Income taxes (benefit) 97 121
Consolidated Net Income 319 398
SOUTHERN Co GAS | Natural gas    
Operating Revenues:    
Total operating revenues 2,058 1,692
Operating Expenses:    
Less Gross Gas Costs 1,095 583
SOUTHERN Co GAS | Alternative revenue programs    
Operating Revenues:    
Total operating revenues $ 0 $ 2