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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, 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 3,867       555      
Other comprehensive income         15      
Ending balance at Sep. 30, 2024         10,928 10,845 52 31
Beginning balance at Mar. 31, 2024         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         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
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 1,535       38   38  
Capital contributions from parent company         1 1    
Other comprehensive income         (4)     (4)
Cash dividends on common stock (789)   (789)   (152)   (152)  
Other 4 (2)     1   1  
Ending balance at Sep. 30, 2024         10,928 10,845 52 31
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 3,925       549      
Other comprehensive income         (2)      
Ending balance at Sep. 30, 2025         11,089 10,854 189 46
Beginning balance at Mar. 31, 2025         11,225 10,810 355 60
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income         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
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 1,711       25   25  
Capital contributions from parent company         21 21    
Other comprehensive income         (7)     (7)
Cash dividends on common stock (815)   (815)   (149)   (149)  
Other $ (4) $ (10) $ 1 $ (1) 1   1  
Ending balance at Sep. 30, 2025         $ 11,089 $ 10,854 $ 189 $ 46