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Condensed Balance Sheets (Unaudited) - GPC - USD ($)
$ in Millions
Jun. 30, 2023
Dec. 31, 2022
Current Assets:    
Cash and cash equivalents $ 2,123 $ 1,917
Receivables —    
Customer and affiliated accounts, net 1,852 2,128
Unbilled revenues 682 1,012
Other accounts and notes 568 637
Fossil fuel for generation 883 575
Materials and supplies 1,846 1,664
Regulatory assets – asset retirement obligations 352 332
Other regulatory assets 930 860
Other current assets 310 344
Total current assets 10,979 10,416
Property, Plant, and Equipment:    
In service 119,852 117,529
Less: Accumulated depreciation 36,500 35,297
Plant in service, net of depreciation 83,352 82,232
Nuclear fuel, at amortized cost 877 843
Construction work in progress 11,992 10,896
Total property, plant, and equipment 96,767 94,570
Other Property and Investments:    
Nuclear decommissioning trusts, at fair value 2,298 2,145
Equity investments in unconsolidated subsidiaries 1,382 1,443
Miscellaneous property and investments 618 602
Total other property and investments 9,845 9,757
Deferred Charges and Other Assets:    
Operating lease right-of-use assets, net of amortization 1,481 1,531
Deferred charges related to income taxes 892 866
Prepaid pension costs 2,478 2,290
Deferred under recovered fuel clause revenues 1,489 2,056
Regulatory assets – asset retirement obligations, deferred 5,681 5,764
Other regulatory assets, deferred 5,806 5,918
Other deferred charges and assets 1,469 1,485
Total deferred charges and other assets 19,525 20,148
Total Assets 137,116 134,891
Current Liabilities:    
Securities due within one year 4,063 4,285
Notes payable 1,647 2,609
Accounts payable —    
Customer deposits 493 502
Accrued interest 652 614
Accrued compensation 719 1,127
Operating lease obligations 195 197
Asset retirement obligations 715 694
Other regulatory liabilities 268 382
Other current liabilities 870 787
Total current liabilities 13,240 15,724
Long-term Debt 55,134 50,656
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 10,623 10,036
Deferred credits related to income taxes 4,965 5,235
Accumulated deferred ITCs 2,091 2,133
Employee benefit obligations 1,217 1,238
Operating lease obligations, deferred 1,356 1,388
Asset retirement obligations, deferred 10,127 10,146
Other deferred credits and liabilities 1,092 1,167
Total deferred credits and other liabilities 34,094 33,979
Total Liabilities 102,468 100,359
Total Stockholders' Equity 34,648 34,532
Total Liabilities and Stockholders' Equity 137,116 134,891
GEORGIA POWER CO    
Current Assets:    
Cash and cash equivalents 44 364
Receivables —    
Unbilled revenues 348 309
Under recovered fuel clause revenues 695 0
Joint owner accounts 160 128
Other accounts and notes 39 62
Fossil fuel for generation 458 291
Materials and supplies 828 729
Regulatory assets – asset retirement obligations 176 158
Other regulatory assets 354 324
Other current assets 178 246
Total current assets 4,113 3,399
Property, Plant, and Equipment:    
In service 42,960 41,879
Less: Accumulated depreciation 13,452 13,115
Plant in service, net of depreciation 29,508 28,764
Nuclear fuel, at amortized cost 622 604
Construction work in progress 8,890 8,103
Total property, plant, and equipment 39,020 37,471
Other Property and Investments:    
Nuclear decommissioning trusts, at fair value 1,093 1,018
Equity investments in unconsolidated subsidiaries 48 51
Miscellaneous property and investments 125 107
Total other property and investments 1,266 1,176
Deferred Charges and Other Assets:    
Operating lease right-of-use assets, net of amortization 943 1,007
Deferred charges related to income taxes 601 583
Prepaid pension costs 805 738
Deferred under recovered fuel clause revenues 1,489 2,056
Regulatory assets – asset retirement obligations, deferred 3,624 3,671
Other regulatory assets, deferred 2,589 2,522
Other deferred charges and assets 551 540
Total deferred charges and other assets 10,602 11,117
Total Assets 55,001 53,163
Current Liabilities:    
Securities due within one year 801 901
Notes payable 1,295 1,600
Accounts payable —    
Customer deposits 252 252
Accrued taxes 401 508
Accrued interest 173 157
Accrued compensation 151 254
Operating lease obligations 149 151
Asset retirement obligations 320 295
Other regulatory liabilities 25 170
Other current liabilities 393 286
Total current liabilities 5,802 6,578
Long-term Debt 15,934 14,009
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 3,881 3,707
Deferred credits related to income taxes 2,195 2,244
Accumulated deferred ITCs 314 319
Employee benefit obligations 303 318
Operating lease obligations, deferred 813 851
Asset retirement obligations, deferred 5,779 5,739
Other deferred credits and liabilities 496 540
Total deferred credits and other liabilities 13,781 13,718
Total Liabilities 35,517 34,305
Total Stockholders' Equity 19,484 18,858
Total Liabilities and Stockholders' Equity 55,001 53,163
GEORGIA POWER CO | Nonrelated Party    
Receivables —    
Customer and affiliated accounts, net 757 735
Accounts payable —    
Affiliated 1,124 1,076
Other 1,124 1,076
GEORGIA POWER CO | Related Party    
Receivables —    
Customer and affiliated accounts, net 76 53
Accounts payable —    
Affiliated 718 928
Other $ 718 $ 928