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Condensed Consolidated Statements of Income (Unaudited) - Southern - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Operating Revenues:    
Total operating revenues $ 6,646 $ 6,480
Operating Expenses:    
Other operations and maintenance 1,472 1,440
Depreciation and amortization 1,145 1,111
Taxes other than income taxes 396 394
Total operating expenses 4,943 5,262
Operating Income 1,703 1,218
Other Income and (Expense):    
Allowance for equity funds used during construction 58 65
Earnings from equity method investments 45 48
Interest expense, net of amounts capitalized (665) (582)
Other income (expense), net 153 147
Total other income and (expense) (409) (322)
Earnings Before Income Taxes 1,294 896
Income taxes 223 97
Consolidated Net Income 1,071 799
Net loss attributable to noncontrolling interests (58) (63)
Net income attributable to company $ 1,129 $ 862
Earnings per share -    
Basic (in dollars per share) $ 1.03 $ 0.79
Diluted (in dollars per share) $ 1.03 $ 0.79
Average number of shares of common stock outstanding — (in millions)    
Basic (in shares) 1,094 1,091
Diluted (in shares) 1,100 1,098
Retail electric revenues    
Operating Revenues:    
Total operating revenues $ 3,941 $ 3,599
Wholesale electric revenues    
Operating Revenues:    
Total operating revenues 571 599
Other electric revenues    
Operating Revenues:    
Total operating revenues 199 190
Natural Gas    
Operating Revenues:    
Total operating revenues 1,707 1,875
Other revenues    
Operating Revenues:    
Total operating revenues 228 217
Operating Expenses:    
Total cost of sales 131 127
Fuel    
Operating Expenses:    
Total cost of sales 996 1,050
Purchased power    
Operating Expenses:    
Total cost of sales 198 242
Natural gas    
Operating Expenses:    
Total cost of sales $ 605 $ 898