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Condensed Consolidated Statements of Income (Unaudited) - GAS - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Operating Revenues:        
Total operating revenues $ 7,206 $ 5,198 $ 13,854 $ 11,108
Operating Expenses:        
Other operations and maintenance 1,558 1,438 3,075 2,810
Depreciation and amortization 913 891 1,805 1,762
Taxes other than income taxes 349 313 721 657
Total operating expenses 5,551 4,490 10,815 8,802
Operating Income 1,655 708 3,039 2,306
Other Income and (Expense):        
Earnings (loss) from equity method investments 34 (40) 80 5
Interest expense, net of amounts capitalized (488) (450) (950) (901)
Other income (expense), net 139 101 283 160
Total other income and (expense) (262) (344) (483) (646)
Earnings (Loss) Before Income Taxes 1,393 364 2,556 1,660
Income taxes (benefit) 304 (12) 477 178
Consolidated Net Income 1,089 376 2,079 1,482
Retail electric revenues        
Operating Revenues:        
Total operating revenues 4,789 3,599 8,402 6,941
Wholesale Electric        
Operating Revenues:        
Total operating revenues 937 546 1,601 1,091
Other electric revenues        
Operating Revenues:        
Total operating revenues 192 175 370 346
Natural Gas        
Operating Revenues:        
Total operating revenues 1,083 677 3,140 2,371
Natural gas        
Operating Expenses:        
Total cost of sales 452 231 1,546 814
Alternative revenue programs        
Operating Revenues:        
Total operating revenues 2 2 1 4
Other revenues        
Operating Revenues:        
Total operating revenues 205 201 341 359
Operating Expenses:        
Total cost of sales 114 103 183 185
SOUTHERN Co GAS        
Operating Revenues:        
Total operating revenues $ 1,083 $ 677 $ 3,140 $ 2,371
Operating Expenses:        
Cost, Product and Service [Extensible Enumeration] Natural gas Natural gas Natural gas Natural gas
Other operations and maintenance $ 266 $ 233 $ 570 $ 532
Depreciation and amortization 138 133 275 263
Taxes other than income taxes 62 49 163 130
Total operating expenses 918 646 2,554 1,739
Operating Income 165 31 586 632
Other Income and (Expense):        
Earnings (loss) from equity method investments 31 (52) 71 (11)
Interest expense, net of amounts capitalized (61) (59) (122) (118)
Other income (expense), net 16 (14) 32 (78)
Total other income and (expense) (14) (125) (19) (207)
Earnings (Loss) Before Income Taxes 151 (94) 567 425
Income taxes (benefit) 36 (29) 134 92
Consolidated Net Income 115 (65) 433 333
SOUTHERN Co GAS | Natural gas        
Operating Revenues:        
Total operating revenues 1,081 675 3,139 2,367
Operating Expenses:        
Total cost of sales 452 231 1,546 814
SOUTHERN Co GAS | Alternative revenue programs        
Operating Revenues:        
Total operating revenues $ 2 $ 2 $ 1 $ 4