XML 70 R44.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - GAS - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Net income $ 1,487 $ 1,110 $ 3,566 $ 2,592
Qualifying hedges:        
Changes in fair value, net of tax 0 1 (27) (15)
Reclassification adjustment for amounts included in net income, net of tax 26 31 100 81
Total other comprehensive income 28 36 81 76
Comprehensive Income 1,515 1,146 3,647 2,668
SOUTHERN Co GAS        
Net income 83 56 516 389
Qualifying hedges:        
Changes in fair value, net of tax 19 23 39 32
Reclassification adjustment for amounts included in net income, net of tax (5) (2) (17) 1
Total other comprehensive income 14 21 22 33
Comprehensive Income $ 97 $ 77 $ 538 $ 422