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Condensed Balance Sheets (Unaudited) - GPC - USD ($)
$ in Millions
Jun. 30, 2022
Dec. 31, 2021
Current Assets:    
Cash and cash equivalents $ 1,724 $ 1,798
Receivables —    
Customer accounts 2,277 1,806
Unbilled revenues 807 711
Other accounts and notes 534 523
Fossil fuel for generation 431 450
Materials and supplies 1,641 1,543
Regulatory assets – asset retirement obligations 263 219
Assets from risk management activities 247 151
Other regulatory assets 641 653
Other current assets 212 231
Total current assets 9,781 8,965
Property, Plant, and Equipment:    
In service 117,418 115,592
Less: Accumulated depreciation 35,203 34,079
Plant in service, net of depreciation 82,215 81,513
Nuclear fuel, at amortized cost 837 824
Construction work in progress 9,770 8,771
Total property, plant, and equipment 92,822 91,108
Other Property and Investments:    
Nuclear decommissioning trusts, at fair value 2,150 2,542
Equity investments in unconsolidated subsidiaries 1,305 1,282
Miscellaneous property and investments 576 653
Total other property and investments 9,736 10,202
Deferred Charges and Other Assets:    
Operating lease right-of-use assets, net of amortization 1,623 1,701
Deferred charges related to income taxes 843 824
Prepaid pension costs 1,893 1,657
Regulatory assets – asset retirement obligations, deferred 5,982 5,466
Other regulatory assets, deferred 5,448 5,577
Other deferred charges and assets 2,393 1,776
Total deferred charges and other assets 18,430 17,259
Total Assets 130,769 127,534
Current Liabilities:    
Securities due within one year 1,052 2,157
Notes payable 2,510 1,440
Accounts payable —    
Customer deposits 461 479
Accrued interest 553 533
Accrued compensation 807 1,070
Operating lease obligations 232 250
Asset retirement obligations 693 697
Other regulatory liabilities 557 563
Other current liabilities 1,062 872
Total current liabilities 11,487 10,921
Long-term Debt 51,204 50,120
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 9,620 8,862
Deferred credits related to income taxes 5,318 5,401
Accumulated deferred ITCs 2,175 2,216
Employee benefit obligations 1,509 1,550
Operating lease obligations, deferred 1,464 1,503
Asset retirement obligations, deferred 11,010 10,990
Other deferred credits and liabilities 1,198 816
Total deferred credits and other liabilities 34,823 33,926
Total Liabilities 97,514 94,967
Common Stockholder's Equity (See accompanying statements) 33,013 32,276
Total Liabilities and Stockholders' Equity 130,769 127,534
GEORGIA POWER CO    
Current Assets:    
Cash and cash equivalents 230 33
Receivables —    
Customer accounts 830 547
Unbilled revenues 450 231
Joint owner accounts 44 116
Affiliated 54 25
Other accounts and notes 33 44
Fossil fuel for generation 218 248
Materials and supplies 712 670
Regulatory assets – asset retirement obligations 222 178
Assets from risk management activities 94 48
Other regulatory assets 244 289
Other current assets 124 130
Total current assets 3,255 2,559
Property, Plant, and Equipment:    
In service 42,067 41,332
Less: Accumulated depreciation 13,233 12,854
Plant in service, net of depreciation 28,834 28,478
Nuclear fuel, at amortized cost 586 577
Construction work in progress 7,420 6,688
Total property, plant, and equipment 36,840 35,743
Other Property and Investments:    
Nuclear decommissioning trusts, at fair value 1,025 1,217
Equity investments in unconsolidated subsidiaries 51 50
Miscellaneous property and investments 75 69
Total other property and investments 1,151 1,336
Deferred Charges and Other Assets:    
Operating lease right-of-use assets, net of amortization 1,083 1,157
Deferred charges related to income taxes 564 550
Prepaid pension costs 652 563
Deferred under recovered fuel clause revenues 948 410
Regulatory assets – asset retirement obligations, deferred 3,896 3,688
Other regulatory assets, deferred 2,073 1,964
Other deferred charges and assets 512 491
Total deferred charges and other assets 9,728 8,823
Total Assets 50,974 48,461
Current Liabilities:    
Securities due within one year 248 675
Notes payable 400 0
Accounts payable —    
Affiliated 863 757
Other 892 702
Customer deposits 255 259
Accrued taxes 322 335
Accrued interest 150 136
Accrued compensation 174 232
Operating lease obligations 157 156
Asset retirement obligations 312 317
Other regulatory liabilities 260 280
Other current liabilities 258 254
Total current liabilities 4,291 4,103
Long-term Debt 14,450 13,109
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 3,318 3,019
Deferred credits related to income taxes 2,283 2,321
Accumulated deferred ITCs 323 328
Employee benefit obligations 384 402
Operating lease obligations, deferred 950 999
Asset retirement obligations, deferred 6,537 6,507
Other deferred credits and liabilities 541 439
Total deferred credits and other liabilities 14,336 14,015
Total Liabilities 33,077 31,227
Common Stockholder's Equity (See accompanying statements) 17,897 17,234
Total Liabilities and Stockholders' Equity $ 50,974 $ 48,461