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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         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, 2022 34,532 13,673 11,538 (167) 10,397 10,445 (79) 31
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 3,053       475      
Ending balance at Sep. 30, 2023 35,304 13,751 12,391 (130) 10,833 10,838 (43) 38
Beginning balance at Mar. 31, 2023 34,562 13,715 11,658 (211) 10,753 10,649 83 21
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income         85   85  
Capital contributions from parent company         40 40    
Other comprehensive income (loss) 43     43 7     7
Cash dividends on common stock (764)   (764)   (147)   (147)  
Other 0 2            
Ending balance at Jun. 30, 2023 34,648 13,742 11,732 (168) 10,738 10,689 21 28
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 1,432       82   82  
Capital contributions from parent company         149 149    
Other comprehensive income (loss) 38     38 10     10
Cash dividends on common stock (765)   (765)   (146)   (146)  
Other (1) (2) 2 0        
Ending balance at Sep. 30, 2023 35,304 13,751 12,391 (130) 10,833 10,838 (43) 38
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         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
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 3,794       555      
Ending balance at Sep. 30, 2024 36,905 14,048 14,005 (139) 10,928 10,845 52 31
Beginning balance at Mar. 31, 2024 35,614 13,846 12,844 (140) 11,074 10,838 208 28
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income         108   108  
Capital contributions from parent company         6 6    
Other comprehensive income (loss) 10     10 7     7
Cash dividends on common stock (788)   (788)   (151)   (151)  
Other 1 3 0 0        
Ending balance at Jun. 30, 2024 36,111 13,947 13,259 (130) 11,044 10,844 165 35
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 1,535       38   38  
Capital contributions from parent company         1 1    
Other comprehensive income (loss) (9)     (9) (4)     (4)
Cash dividends on common stock (789)   (789)   (152)   (152)  
Other 4 (2) 0 0 1   1 0
Ending balance at Sep. 30, 2024 $ 36,905 $ 14,048 $ 14,005 $ (139) $ 10,928 $ 10,845 $ 52 $ 31