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Condensed Consolidated Statements of Income (Unaudited) - GAS - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Operating Revenues:        
Total operating revenues $ 7,274 $ 6,980 $ 20,383 $ 19,208
Operating Expenses:        
Other operations and maintenance 1,662 1,424 4,543 4,352
Depreciation and amortization 1,210 1,143 3,537 3,365
Taxes other than income taxes 375 341 1,155 1,076
Total operating expenses 4,906 4,870 14,373 14,589
Operating Income 2,368 2,110 6,010 4,619
Other Income and (Expense):        
Earnings from equity method investments 31 32 107 110
Interest expense, net of amounts capitalized (692) (620) (2,050) (1,812)
Other income (expense), net 147 141 450 428
Total other income and (expense) (456) (381) (1,326) (1,074)
Earnings Before Income Taxes 1,912 1,729 4,684 3,545
Income taxes 377 297 890 492
Consolidated Net Income 1,535 1,432 3,794 3,053
SOUTHERN Co GAS        
Operating Revenues:        
Total operating revenues $ 682 $ 689 $ 3,220 $ 3,417
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 $ 98 $ 102 $ 852 $ 1,199
Other operations and maintenance 295 264 877 879
Depreciation and amortization 162 145 475 429
Taxes other than income taxes 44 42 186 203
Total operating expenses 599 553 2,390 2,710
Operating Income 83 136 830 707
Other Income and (Expense):        
Earnings from equity method investments 34 32 110 104
Interest expense, net of amounts capitalized (84) (77) (250) (226)
Other income (expense), net 16 19 49 50
Total other income and (expense) (34) (26) (91) (72)
Earnings Before Income Taxes 49 110 739 635
Income taxes 11 28 184 160
Consolidated Net Income $ 38 $ 82 $ 555 $ 475