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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - GAS - USD ($)
$ in Millions
Total
Paid-In Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
SOUTHERN Co GAS
SOUTHERN Co GAS
Paid-In Capital
SOUTHERN Co GAS
Retained Earnings (Accumulated Deficit)
SOUTHERN Co GAS
Accumulated Other Comprehensive Income (Loss)
Beginning balance at Dec. 31, 2020 $ 32,234 $ 11,834 $ 11,311 $ (395) $ 9,767 $ 9,930 $ (141) $ (22)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income         398   398  
Capital contributions from parent company         57 57    
Other comprehensive income (loss) 28     28 4     4
Cash dividends on common stock (678)   (678)   (132)   (132)  
Other 1 2            
Ending balance at Mar. 31, 2021 33,068 11,854 11,768 (367) 10,094 9,987 125 (18)
Beginning balance at Dec. 31, 2020 32,234 11,834 11,311 (395) 9,767 9,930 (141) (22)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 2,592       389      
Ending balance at Sep. 30, 2021 33,219 11,932 11,844 (319) 9,876 10,014 (149) 11
Beginning balance at Mar. 31, 2021 33,068 11,854 11,768 (367) 10,094 9,987 125 (18)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income         (65)   (65)  
Capital contributions from parent company         25 25    
Other comprehensive income (loss) 12     12 8     8
Cash dividends on common stock (699)   (699)   (133)   (133)  
Other 0 1 1          
Ending balance at Jun. 30, 2021 32,746 11,886 11,442 (355) 9,929 10,012 (73) (10)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 1,110       56   56  
Capital contributions from parent company         2 2    
Other comprehensive income (loss) 36     36 21     21
Cash dividends on common stock (700)   (700)   (132)   (132)  
Other (7) (10) 1          
Ending balance at Sep. 30, 2021 33,219 11,932 11,844 (319) 9,876 10,014 (149) 11
Beginning balance at Dec. 31, 2021 32,276 11,950 10,929 (237) 9,916 10,024 (132) 24
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income         319   319  
Capital contributions from parent company         50 50    
Other comprehensive income (loss) 42     42 20     20
Cash dividends on common stock (702)   (702)   (130)   (130)  
Other 7 7 2          
Ending balance at Mar. 31, 2022 32,629 11,994 11,261 (195) 10,175 10,074 57 44
Beginning balance at Dec. 31, 2021 32,276 11,950 10,929 (237) 9,916 10,024 (132) 24
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 3,566       516      
Ending balance at Sep. 30, 2022 35,476 13,657 12,374 (157) 10,438 10,397 (5) 46
Beginning balance at Mar. 31, 2022 32,629 11,994 11,261 (195) 10,175 10,074 57 44
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income         115   115  
Capital contributions from parent company         312 312    
Other comprehensive income (loss) 11     11 (12)     (12)
Cash dividends on common stock (723)   (723)   (130)   (130)  
Other 2 4            
Ending balance at Jun. 30, 2022 33,013 12,033 11,645 (184) 10,460 10,386 42 32
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 1,487       83   83  
Capital contributions from parent company         11 11    
Other comprehensive income (loss) 28     28 14     14
Cash dividends on common stock (741)   (741)   (130)   (130)  
Other (8) (4) (2) (1)        
Ending balance at Sep. 30, 2022 $ 35,476 $ 13,657 $ 12,374 $ (157) $ 10,438 $ 10,397 $ (5) $ 46