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Condensed Consolidated Statements of Income (Unaudited) - GAS - 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):        
Earnings from equity method investments 10 31 43 77
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
SOUTHERN Co GAS        
Operating Revenues:        
Total operating revenues $ 979 $ 831 $ 2,818 $ 2,538
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 $ 255 $ 149 $ 929 $ 754
Other operations and maintenance 301 288 617 581
Depreciation and amortization 172 158 341 313
Taxes other than income taxes 61 56 158 143
Total operating expenses 789 651 2,045 1,791
Operating Income 190 180 773 747
Other Income and (Expense):        
Earnings from equity method investments 23 32 62 76
Interest expense, net of amounts capitalized (92) (83) (183) (167)
Other income (expense), net 18 15 34 35
Total other income and (expense) (51) (36) (87) (56)
Earnings Before Income Taxes 139 144 686 691
Income taxes (benefit) 33 36 162 174
Consolidated Net Income Attributable to Southern Company $ 106 $ 108 $ 524 $ 517