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Condensed Statements of Income (Unaudited) - APC - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Operating Revenues:        
Total operating revenues $ 6,973 $ 6,463 $ 14,748 $ 13,109
Operating Expenses:        
Other operations and maintenance 1,685 1,388 3,305 2,860
Depreciation and amortization 1,323 1,182 2,608 2,327
Taxes other than income taxes 403 384 848 780
Total operating expenses 5,209 4,524 10,974 9,467
Operating Income 1,764 1,939 3,774 3,642
Other Income and (Expense):        
Allowance for equity funds used during construction 80 51 153 109
Interest expense, net of amounts capitalized (874) (694) (1,588) (1,358)
Other income (expense), net 162 151 310 302
Total other income and (expense) (622) (461) (1,082) (870)
Earnings Before Income Taxes 1,142 1,478 2,692 2,772
Income taxes (benefit) 289 290 569 513
Consolidated Net Income Attributable to Southern Company 880 1,203 2,214 2,332
Retail revenues        
Operating Revenues:        
Total operating revenues 4,758 4,486 9,358 8,427
Other revenues        
Operating Revenues:        
Total operating revenues 335 309 684 537
Operating Expenses:        
Total cost of sales 167 167 366 298
Fuel        
Operating Expenses:        
Total cost of sales 1,116 1,032 2,408 2,028
Purchased power, non-affiliates        
Operating Expenses:        
Total cost of sales 260 222 510 420
Alabama Power        
Operating Revenues:        
Total operating revenues 1,968 1,873 3,980 3,664
Operating Expenses:        
Other operations and maintenance 472 429 935 840
Depreciation and amortization 371 364 741 725
Taxes other than income taxes 120 118 250 238
Total operating expenses 1,421 1,337 2,894 2,655
Operating Income 547 536 1,086 1,009
Other Income and (Expense):        
Allowance for equity funds used during construction 18 12 36 26
Interest expense, net of amounts capitalized (116) (114) (225) (224)
Other income (expense), net 47 37 84 78
Total other income and (expense) (51) (65) (105) (120)
Earnings Before Income Taxes 496 471 981 889
Income taxes (benefit) 115 102 226 187
Consolidated Net Income Attributable to Southern Company 381 369 755 702
Alabama Power | Retail revenues        
Operating Revenues:        
Total operating revenues 1,718 1,647 3,441 3,213
Alabama Power | Wholesale revenues, non-affiliates        
Operating Revenues:        
Total operating revenues 98 84 189 169
Alabama Power | Wholesale revenues, affiliates        
Operating Revenues:        
Total operating revenues 36 27 105 68
Alabama Power | Other revenues        
Operating Revenues:        
Total operating revenues 116 115 245 214
Alabama Power | Fuel        
Operating Expenses:        
Total cost of sales 337 335 723 666
Alabama Power | Purchased power, non-affiliates        
Operating Expenses:        
Total cost of sales 54 47 124 99
Alabama Power | Purchased power, affiliates        
Operating Expenses:        
Total cost of sales $ 67 $ 44 $ 121 $ 87