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Condensed Statements of Income (Unaudited) - GPC - 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
Wholesale revenues        
Operating Revenues:        
Total operating revenues 681 627 1,425 1,198
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
GEORGIA POWER CO        
Operating Revenues:        
Total operating revenues 3,110 2,875 6,148 5,273
Operating Expenses:        
Other operations and maintenance 645 438 1,283 953
Depreciation and amortization 512 447 1,015 872
Taxes other than income taxes 173 164 342 311
Total operating expenses 2,183 1,823 4,441 3,620
Operating Income 927 1,052 1,707 1,653
Other Income and (Expense):        
Allowance for equity funds used during construction 56 33 104 72
Interest expense, net of amounts capitalized (198) (185) (385) (359)
Other income (expense), net 58 54 112 104
Total other income and (expense) (84) (98) (169) (183)
Earnings Before Income Taxes 843 954 1,538 1,470
Income taxes (benefit) 236 192 334 271
Consolidated Net Income Attributable to Southern Company 607 762 1,204 1,199
GEORGIA POWER CO | Retail revenues        
Operating Revenues:        
Total operating revenues 2,765 2,597 5,395 4,752
GEORGIA POWER CO | Wholesale revenues        
Operating Revenues:        
Total operating revenues 107 63 250 120
GEORGIA POWER CO | Other revenues        
Operating Revenues:        
Total operating revenues 238 215 503 401
GEORGIA POWER CO | Fuel        
Operating Expenses:        
Total cost of sales 476 441 1,000 830
GEORGIA POWER CO | Purchased power, non-affiliates        
Operating Expenses:        
Total cost of sales 180 151 340 291
GEORGIA POWER CO | Purchased power, affiliates        
Operating Expenses:        
Total cost of sales $ 197 $ 182 $ 461 $ 363