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Condensed Statements of Income (Unaudited) - GPC - 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
Estimated loss on Plant Vogtle Units 3 and 4 52 460 52 508
Total operating expenses 5,551 4,490 10,815 8,802
Operating Income 1,655 708 3,039 2,306
Other Income and (Expense):        
Allowance for equity funds used during construction 53 45 104 90
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
Other revenues        
Operating Revenues:        
Total operating revenues 205 201 341 359
Operating Expenses:        
Less Gross Gas Costs 114 103 183 185
Fuel        
Operating Expenses:        
Less Gross Gas Costs 1,715 848 2,826 1,696
Purchased power        
Operating Expenses:        
Less Gross Gas Costs 408 217 640 424
GEORGIA POWER CO        
Operating Revenues:        
Total operating revenues 3,121 2,225 5,328 4,195
Operating Expenses:        
Other operations and maintenance 573 542 1,091 1,015
Depreciation and amortization 356 342 706 680
Taxes other than income taxes 141 118 265 235
Estimated loss on Plant Vogtle Units 3 and 4 52 460 52 508
Total operating expenses 2,319 2,098 4,085 3,667
Operating Income 802 127 1,243 528
Other Income and (Expense):        
Allowance for equity funds used during construction 33 30 65 61
Interest expense, net of amounts capitalized (117) (106) (224) (210)
Other income (expense), net 54 42 103 83
Total other income and (expense) (30) (34) (56) (66)
Earnings (Loss) Before Income Taxes 772 93 1,187 462
Income taxes (benefit) 164 (50) 194 (32)
Consolidated Net Income 608 143 993 494
GEORGIA POWER CO | Retail electric revenues        
Operating Revenues:        
Total operating revenues 2,908 2,026 4,926 3,813
GEORGIA POWER CO | Wholesale Electric        
Operating Revenues:        
Total operating revenues 64 36 130 80
GEORGIA POWER CO | Other revenues        
Operating Revenues:        
Total operating revenues 149 163 272 302
GEORGIA POWER CO | Fuel        
Operating Expenses:        
Less Gross Gas Costs 628 343 1,046 656
GEORGIA POWER CO | Purchased power        
Operating Expenses:        
Less Gross Gas Costs 246 144 396 288
GEORGIA POWER CO | Purchased power, affiliates        
Operating Expenses:        
Less Gross Gas Costs $ 323 $ 149 $ 529 $ 285