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Condensed Consolidated Statements of Income (Unaudited) - GAS - USD ($)
$ 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):    
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 (benefit) 223 97
Consolidated Net Income 1,071 799
SOUTHERN Co GAS    
Operating Revenues:    
Total operating revenues $ 1,707 $ 1,875
Revenue, Product and Service [Extensible Enumeration] Natural gas Natural gas
Operating Expenses:    
Cost, Product and Service [Extensible Enumeration] Natural gas Natural gas
Total cost of sales $ 605 $ 898
Other operations and maintenance 293 305
Depreciation and amortization 155 141
Taxes other than income taxes 87 102
Total operating expenses 1,140 1,446
Operating Income 567 429
Other Income and (Expense):    
Earnings from equity method investments 44 45
Interest expense, net of amounts capitalized (84) (76)
Other income (expense), net 20 14
Total other income and (expense) (20) (17)
Earnings Before Income Taxes 547 412
Income taxes (benefit) 138 103
Consolidated Net Income $ 409 $ 309