XML 89 R45.htm IDEA: XBRL DOCUMENT v3.25.4
Consolidated Statements of Comprehensive Income - GAS - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Net Income $ 4,171 $ 4,260 $ 3,849
Qualifying hedges:      
Changes in fair value, net of tax 26 (5) (41)
Reclassification adjustment for amounts included in net income, net of tax (33) 80 69
Pension and other postretirement benefit plans:      
Benefit plan net gain (loss), net of tax 10 23 (39)
Reclassification adjustment for amounts included in net income, net of tax 0 1 1
Comprehensive Income 4,344 4,500 3,966
Southern Company Gas      
Qualifying hedges:      
Changes in fair value, net of tax (3) (9) (45)
Reclassification adjustment for amounts included in net income, net of tax 3 30 46
Pension and other postretirement benefit plans:      
Benefit plan net gain (loss), net of tax 4 11 (15)
Reclassification adjustment for amounts included in net income, net of tax (1) 0 (1)
Total other comprehensive income (loss) 3 32 (15)
Comprehensive Income $ 735 $ 772 $ 600