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Balance Sheets - GPC - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Current Assets:    
Cash and cash equivalents $ 1,917 $ 1,798
Receivables —    
Customer accounts 2,138 1,806
Unbilled revenues 1,012 711
Other accounts and notes 637 523
Fossil fuel for generation 575 450
Materials and supplies 1,664 1,543
Regulatory assets – asset retirement obligations 332 219
Other regulatory assets 860 653
Other current assets 344 231
Total current assets 10,416 8,965
Property, Plant, and Equipment:    
In service 117,529 115,592
Less: Accumulated depreciation 35,297 34,079
Plant in service, net of depreciation 82,232 81,513
Nuclear fuel, at amortized cost 843 824
Construction work in progress 10,896 8,771
Total property, plant, and equipment 94,570 91,108
Other Property and Investments:    
Nuclear decommissioning trusts, at fair value 2,145 2,542
Equity investments in unconsolidated subsidiaries 1,443 1,282
Miscellaneous property and investments 602 653
Total other property and investments 9,757 10,202
Deferred Charges and Other Assets:    
Operating lease right-of-use assets, net of amortization 1,531 1,701
Deferred charges related to income taxes 866 824
Prepaid pension costs 2,290 1,657
Deferred under recovered fuel clause revenues 2,056 410
Regulatory assets – asset retirement obligations, deferred 5,764 5,466
Other regulatory assets, deferred 5,918 5,577
Other deferred charges and assets 1,485 1,366
Deferred cloud implementation costs 20,148 17,259
Total Assets 134,891 127,534
Current Liabilities:    
Securities due within one year 4,285 2,157
Notes payable 2,609 1,440
Accounts payable —    
Customer deposits 502 479
Accrued interest 614 533
Accrued compensation 1,127 1,070
Operating lease obligations 197 250
Asset retirement obligations 694 697
Other regulatory liabilities 382 563
Other current liabilities 965 872
Total current liabilities 15,724 10,921
Long-Term Debt 50,656 50,120
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 10,036 8,862
Deferred credits related to income taxes 5,235 5,401
Accumulated deferred ITCs 2,133 2,216
Employee benefit obligations 1,238 1,550
Operating lease obligations, deferred 1,388 1,503
Asset retirement obligations, deferred 10,146 10,990
Other deferred credits and liabilities 1,167 816
Total deferred credits and other liabilities 33,979 33,926
Total Liabilities 100,359 94,967
Common Stockholders' Equity:    
Common stock 5,417 5,279
Paid-in capital 13,673 11,950
Retained earnings (accumulated deficit) 11,538 10,929
Accumulated other comprehensive loss (167) (237)
Total Stockholders' Equity (See accompanying statements) 34,532 32,276
Total Liabilities and Stockholders' Equity 134,891 127,534
Commitments and Contingent Matters
Georgia Power    
Current Assets:    
Cash and cash equivalents 364 33
Receivables —    
Customer accounts 735 547
Unbilled revenues 309 231
Joint owner accounts 128 116
Affiliated 53 25
Other accounts and notes 62 44
Fossil fuel for generation 291 248
Materials and supplies 729 670
Regulatory assets – asset retirement obligations 158 178
Other regulatory assets 324 289
Other current assets 246 178
Total current assets 3,399 2,559
Property, Plant, and Equipment:    
In service 41,879 41,332
Less: Accumulated depreciation 13,115 12,854
Plant in service, net of depreciation 28,764 28,478
Nuclear fuel, at amortized cost 604 577
Construction work in progress 8,103 6,688
Total property, plant, and equipment 37,471 35,743
Other Property and Investments:    
Nuclear decommissioning trusts, at fair value 1,018 1,217
Equity investments in unconsolidated subsidiaries 51 50
Miscellaneous property and investments 107 69
Total other property and investments 1,176 1,336
Deferred Charges and Other Assets:    
Operating lease right-of-use assets, net of amortization 1,007 1,157
Deferred charges related to income taxes 583 550
Prepaid pension costs 738 563
Deferred under recovered fuel clause revenues 2,056 410
Regulatory assets – asset retirement obligations, deferred 3,671 3,688
Other regulatory assets, deferred 2,522 1,964
Other deferred charges and assets 540 491
Deferred cloud implementation costs 11,117 8,823
Total Assets 53,163 48,461
Current Liabilities:    
Securities due within one year 901 675
Notes payable 1,600 0
Accounts payable —    
Affiliated 928 757
Other 1,076 702
Customer deposits 252 259
Accrued taxes 508 335
Accrued interest 157 136
Accrued compensation 254 232
Operating lease obligations 151 156
Asset retirement obligations 295 317
Other regulatory liabilities 170 280
Other current liabilities 286 254
Total current liabilities 6,578 4,103
Long-Term Debt 14,009 13,109
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 3,707 3,019
Deferred credits related to income taxes 2,244 2,321
Accumulated deferred ITCs 319 328
Employee benefit obligations 318 402
Operating lease obligations, deferred 851 999
Asset retirement obligations, deferred 5,739 6,507
Other deferred credits and liabilities 540 439
Total deferred credits and other liabilities 13,718 14,015
Total Liabilities 34,305 31,227
Common Stockholders' Equity:    
Common stock 398 398
Paid-in capital 15,626 14,153
Retained earnings (accumulated deficit) 2,846 2,724
Accumulated other comprehensive loss (12) (41)
Total Stockholders' Equity (See accompanying statements) 18,858 17,234
Total Liabilities and Stockholders' Equity 53,163 48,461
Commitments and Contingent Matters