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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - GAS - USD ($)
$ in Millions
Total
Paid-In Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
SOUTHERN Co GAS
SOUTHERN Co GAS
Paid-In Capital
SOUTHERN Co GAS
Retained Earnings (Accumulated Deficit)
SOUTHERN Co GAS
Accumulated Other Comprehensive Income (Loss)
Beginning balance at Dec. 31, 2022 $ 34,532 $ 13,673 $ 11,538 $ (167) $ 10,397 $ 10,445 $ (79) $ 31
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 799       309   309  
Capital contributions from parent company         203 203    
Other comprehensive income (loss) (44)     (44) (10)     (10)
Cash dividends on common stock (742)   (742)   (146)   (146)  
Other 0 2     0 1 (1)  
Ending balance at Mar. 31, 2023 34,562 13,715 11,658 (211) 10,753 10,649 83 21
Beginning balance at Dec. 31, 2023 35,225 13,775 12,482 (177) 10,803 10,836 (49) 16
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 1,071       409   409  
Capital contributions from parent company         2 2    
Other comprehensive income (loss) 37     37 12     12
Cash dividends on common stock (766)   (766)   (151)   (151)  
Other 7 10 (1)   (1)   (1)  
Ending balance at Mar. 31, 2024 $ 35,614 $ 13,846 $ 12,844 $ (140) $ 11,074 $ 10,838 $ 208 $ 28