XML 119 R76.htm IDEA: XBRL DOCUMENT v3.22.4
PROPERTY, PLANT, AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
Property, plant and equipment
The Registrants' property, plant, and equipment in service consisted of the following at December 31, 2022 and 2021:
At December 31, 2022:Southern CompanyAlabama PowerGeorgia PowerMississippi PowerSouthern PowerSouthern Company Gas
(in millions)
Electric utilities:
Generation$51,756 $15,920 $17,755 $2,826 $14,619 $ 
Transmission14,201 5,658 7,576 927   
Distribution24,200 9,154 13,819 1,228   
General/other5,806 2,740 2,729 273 39  
Electric utilities' plant in service95,963 33,472 41,879 5,254 14,658  
Southern Company Gas:
Natural gas distribution utilities transportation and distribution16,810     16,810 
Storage facilities1,553     1,553 
Other1,360     1,360 
Southern Company Gas plant in service19,723     19,723 
Other plant in service1,843      
Total plant in service$117,529 $33,472 $41,879 $5,254 $14,658 $19,723 
At December 31, 2021:Southern CompanyAlabama PowerGeorgia PowerMississippi PowerSouthern PowerSouthern Company Gas
(in millions)
Electric utilities:
Generation$53,803 $16,631 $19,184 $2,791 $14,551 $— 
Transmission13,406 5,334 7,132 900 — — 
Distribution22,236 8,643 12,437 1,156 — — 
General/other5,423 2,527 2,579 259 34 — 
Electric utilities' plant in service94,868 33,135 41,332 5,106 14,585 — 
Southern Company Gas:
Natural gas distribution utilities transportation and distribution15,714 — — — — 15,714 
Storage facilities1,315 — — — — 1,315 
Other1,851 — — — — 1,851 
Southern Company Gas plant in service18,880 — — — — 18,880 
Other plant in service1,844 — — — — — 
Total plant in service$115,592 $33,135 $41,332 $5,106 $14,585 $18,880 
The primary assets in Southern Power's property, plant, and equipment are generating facilities, which generally have estimated useful lives as follows:
Southern Power Generating FacilityUseful life
Natural gas
Up to 50 years
Solar
Up to 35 years
Wind
Up to 35 years(*)
(*)Effective January 1, 2022, Southern Power revised the depreciable lives of its wind generating facilities from up to 30 years to up to 35 years. This revision resulted in an immaterial decrease in depreciation for 2022.
Deferred cloud implementation costs At December 31, 2022 and 2021, deferred cloud implementation costs, net of amortization, which are generally included in other deferred charges and assets on the Registrants' balance sheets, are as follows:
Southern CompanyAlabama PowerGeorgia PowerMississippi PowerSouthern PowerSouthern Company Gas
(in millions)
Deferred cloud implementation costs, net:
At December 31, 2022
$345 $81 $108 $14 $18 $54 
At December 31, 2021
240 54 81 11 14 35 
Composite straight-line rates Costs for these services from SCS in 2022, 2021, and 2020 were as follows:
Alabama
Power
Georgia
Power
Mississippi
Power
Southern
Power
Southern Company Gas
(in millions)
2022$549 $762 $115 $86 $262 
2021504 663 120 89 239 
2020478 639 149 87 237 
Mississippi Power's and Southern Power's power purchases from affiliates through the Southern Company power pool are included in purchased power on their respective statements of income and were as follows:
Mississippi
Power
Southern
Power
(in millions)
2022$$29 
202115 
2020
Transportation costs under these agreements in 2022, 2021, and 2020 were as follows:
Alabama
Power
Georgia
Power
Southern
Power
Southern Company Gas
(in millions)
2022$18 $99 $37 $27 
202114 108 31 29 
202015 108 29 29 
The approximate rates for 2022, 2021, and 2020 are as follows:
202220212020
Alabama Power2.7 %2.7 %2.6 %
Georgia Power3.3 %3.3 %3.0 %
Mississippi Power3.4 %3.6 %3.7 %
Southern Company Gas2.7 %2.8 %2.8 %
Ownership and investment in jointly-owned facilities
At December 31, 2022, the Registrants' percentage ownership and investment (exclusive of nuclear fuel) in jointly-owned facilities in commercial operation were as follows:
Facility (Type)Percent
Ownership
Plant in ServiceAccumulated
Depreciation
CWIP
(in millions)
Alabama Power
Greene County (natural gas) Units 1 and 260.0 %
(a)
$193 $85 $— 
Plant Miller (coal) Units 1 and 291.8 
(b)
2,148 712 13 
Georgia Power
Plant Hatch (nuclear)50.1 %
(c)
$1,401 $671 $62 
Plant Vogtle (nuclear) Units 1 and 245.7 
(c)
3,628 2,298 94 
Plant Scherer (coal) Units 1 and 28.4 
(c)
276 106 
Plant Scherer (coal) Unit 375.0 
(c)
1,317 567 
Rocky Mountain (pumped storage)25.4 
(d)
184 153 
Mississippi Power
Greene County (natural gas) Units 1 and 240.0 %
(a)
$125 $70 $— 
Plant Daniel (coal) Units 1 and 250.0 
(e)
765 257 30 
Southern Company Gas
Dalton Pipeline (natural gas pipeline)50.0 %
(f)
$271 $23 $— 
(a)Jointly owned by Alabama Power and Mississippi Power and operated and maintained by Alabama Power.
(b)Jointly owned with PowerSouth and operated and maintained by Alabama Power.
(c)Georgia Power owns undivided interests in Plants Hatch, Vogtle Units 1 and 2, and Scherer in varying amounts jointly with one or more of the following entities: OPC, MEAG Power, Dalton, FP&L, and JEA. Georgia Power has been contracted to operate and maintain the plants as agent for the co-owners and is jointly and severally liable for third party claims related to these plants.
(d)Jointly owned with OPC, which is the operator of the plant.
(e)Jointly owned by FP&L and Mississippi Power. In accordance with the operating agreement, Mississippi Power acts as FP&L's agent with respect to the operation and maintenance of these units. See Note 3 under "Other Matters – Mississippi Power – Plant Daniel" for additional information.
(f)Jointly owned with The Williams Companies, Inc., the Dalton Pipeline is a 115-mile natural gas pipeline that serves as an extension of the Transcontinental Gas Pipe Line Company, LLC pipeline system into northwest Georgia. Southern Company Gas leases its 50% undivided ownership for approximately $26 million annually through 2042. The lessee is responsible for maintaining the pipeline during the lease term and for providing service to transportation customers under its FERC-regulated tariff.