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Condensed Consolidated Statements of Income (Unaudited) - GAS - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Operating Revenues:        
Total operating revenues $ 8,378 $ 6,238 $ 22,232 $ 17,346
Operating Expenses:        
Other operations and maintenance 1,547 1,446 4,621 4,257
Depreciation and amortization 922 896 2,728 2,658
Taxes other than income taxes 352 312 1,073 969
Gain on dispositions, net (20) (125) (53) (179)
Total operating expenses 6,185 4,515 17,000 13,317
Operating Income 2,193 1,723 5,232 4,029
Other Income and (Expense):        
Earnings from equity method investments 28 30 109 35
Interest expense, net of amounts capitalized (511) (451) (1,461) (1,352)
Other income (expense), net 132 131 414 290
Total other income and (expense) (292) (241) (775) (887)
Earnings Before Income Taxes 1,901 1,482 4,457 3,142
Income taxes (benefit) 414 372 891 550
Consolidated Net Income 1,487 1,110 3,566 2,592
Retail electric revenues        
Operating Revenues:        
Total operating revenues 5,961 4,551 14,363 11,492
Wholesale Electric        
Operating Revenues:        
Total operating revenues 1,197 731 2,798 1,822
Other electric revenues        
Operating Revenues:        
Total operating revenues 185 179 554 525
Natural Gas        
Operating Revenues:        
Total operating revenues 857 623 3,998 2,994
Natural gas        
Operating Expenses:        
Total cost of sales 294 129 1,840 943
Alternative revenue programs        
Operating Revenues:        
Total operating revenues (1) (1) 0 3
Other revenues        
Operating Revenues:        
Total operating revenues 178 154 519 513
Operating Expenses:        
Total cost of sales 92 71 275 255
SOUTHERN Co GAS        
Operating Revenues:        
Total operating revenues $ 857 $ 623 $ 3,998 $ 2,994
Operating Expenses:        
Cost, Product and Service [Extensible Enumeration] Natural gas Natural gas Natural gas Natural gas
Other operations and maintenance $ 252 $ 238 $ 829 $ 776
Depreciation and amortization 140 133 414 396
Taxes other than income taxes 45 36 208 166
Gain on dispositions, net 0 (121) (5) (127)
Total operating expenses 731 415 3,286 2,154
Operating Income 126 208 712 840
Other Income and (Expense):        
Earnings from equity method investments 34 25 105 14
Interest expense, net of amounts capitalized (65) (57) (187) (175)
Other income (expense), net 15 13 47 (66)
Total other income and (expense) (16) (19) (35) (227)
Earnings Before Income Taxes 110 189 677 613
Income taxes (benefit) 27 133 161 224
Consolidated Net Income 83 56 516 389
SOUTHERN Co GAS | Natural gas        
Operating Revenues:        
Total operating revenues 858 624 3,998 2,991
Operating Expenses:        
Total cost of sales 294 129 1,840 943
SOUTHERN Co GAS | Alternative revenue programs        
Operating Revenues:        
Total operating revenues $ (1) $ (1) $ 0 $ 3