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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - GAS - USD ($)
$ in Millions
Total
Paid-In Capital
Retained Earnings (Accumulated Deficit)
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, 2023       $ 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       12     12
Cash dividends on common stock $ (766)   $ (766) (151)   (151)  
Other 7 $ 10 (1) (1)   (1)  
Ending balance at Mar. 31, 2024       11,074 10,838 208 28
Beginning balance at Dec. 31, 2023       10,803 10,836 (49) 16
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 2,332     517      
Other comprehensive income       19      
Ending balance at Jun. 30, 2024       11,044 10,844 165 35
Beginning balance at Mar. 31, 2024       11,074 10,838 208 28
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 1,203     108   108  
Capital contributions from parent company       6 6    
Other comprehensive income       7     7
Cash dividends on common stock (788)   (788) (151)   (151)  
Other 1 3          
Ending balance at Jun. 30, 2024       11,044 10,844 165 35
Beginning balance at Dec. 31, 2024       10,996 10,863 85 48
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income       418   418  
Return of capital to parent company       (56) (56)    
Capital contributions from parent company       3 3    
Other comprehensive income       12     12
Cash dividends on common stock (791)   (791) (149)   (149)  
Other (5) (1) (2) 1   1  
Ending balance at Mar. 31, 2025       11,225 10,810 355 60
Beginning balance at Dec. 31, 2024       10,996 10,863 85 48
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 2,214     524      
Other comprehensive income       5      
Ending balance at Jun. 30, 2025       11,198 10,833 312 53
Beginning balance at Mar. 31, 2025       11,225 10,810 355 60
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 880     106   106  
Capital contributions from parent company       23 23    
Other comprehensive income       (7)     (7)
Cash dividends on common stock (815)   (815) (148)   (148)  
Other $ 6 $ 6 $ 1 (1)   (1)  
Ending balance at Jun. 30, 2025       $ 11,198 $ 10,833 $ 312 $ 53