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Condensed Consolidated Statements of Income (Unaudited) - GAS - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Operating Revenues:        
Total operating revenues $ 6,463 $ 5,748 $ 13,109 $ 12,228
Operating Expenses:        
Other operations and maintenance 1,409 1,489 2,881 2,929
Depreciation and amortization 1,182 1,112 2,327 2,222
Taxes other than income taxes 384 340 780 734
Total operating expenses 4,524 4,458 9,467 9,719
Operating Income 1,939 1,290 3,642 2,509
Other Income and (Expense):        
Earnings from equity method investments 31 29 77 78
Interest expense, net of amounts capitalized (694) (610) (1,358) (1,192)
Other income (expense), net 151 142 302 286
Total other income and (expense) (461) (369) (870) (693)
Earnings Before Income Taxes 1,478 921 2,772 1,816
Income taxes (benefit) 290 98 513 194
Consolidated Net Income 1,188 823 2,259 1,622
SOUTHERN Co GAS        
Operating Revenues:        
Total operating revenues $ 831 $ 852 $ 2,538 $ 2,728
Revenue, Product and Service [Extensible Enumeration] Natural gas Natural gas Natural gas Natural gas
Operating Expenses:        
Cost, Product and Service [Extensible Enumeration] Natural gas Natural gas Natural gas Natural gas
Total cost of sales $ 149 $ 199 $ 754 $ 1,097
Other operations and maintenance 288 309 581 615
Depreciation and amortization 158 143 313 284
Taxes other than income taxes 56 59 143 161
Total operating expenses 651 710 1,791 2,157
Operating Income 180 142 747 571
Other Income and (Expense):        
Earnings from equity method investments 32 28 76 72
Interest expense, net of amounts capitalized (83) (73) (167) (150)
Other income (expense), net 15 17 35 32
Total other income and (expense) (36) (28) (56) (46)
Earnings Before Income Taxes 144 114 691 525
Income taxes (benefit) 36 29 174 132
Consolidated Net Income $ 108 $ 85 $ 517 $ 393