XML 93 R68.htm IDEA: XBRL DOCUMENT v3.22.1
Electric plant, construction and related agreements - Electric plant (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Public Utility Property Plant and Equipment    
Investment $ 10,168,392 $ 9,696,844
Accumulated Depreciation (5,565,724) (4,968,294)
Total construction work in progress 6,779,392 5,783,579
Plant acquisition adjustments $ 248,000 197,000
Vogtle Units No. 1 & No. 2    
Public Utility Property Plant and Equipment    
Ownership interest (as a percent) 30.00%  
Investment $ 3,010,843 3,008,848
Accumulated Depreciation $ (1,881,324) (1,845,863)
Vogtle Units No. 3 & No. 4    
Public Utility Property Plant and Equipment    
Ownership interest (as a percent) 30.00%  
Investment $ 58,199 57,631
Accumulated Depreciation (7,290) (5,785)
Total construction work in progress $ 6,680,014 5,696,342
Hatch Units No. 1 & No. 2    
Public Utility Property Plant and Equipment    
Ownership interest (as a percent) 30.00%  
Investment $ 973,682 952,159
Accumulated Depreciation $ (503,871) (479,628)
Wansley Units No. 1 & No. 2    
Public Utility Property Plant and Equipment    
Ownership interest (as a percent) 30.00%  
Investment $ 820,110 764,315
Accumulated Depreciation $ (649,301) (370,177)
Scherer Unit No. 1    
Public Utility Property Plant and Equipment    
Ownership interest (as a percent) 60.00%  
Investment $ 1,415,115 1,379,513
Accumulated Depreciation $ (638,443) (569,357)
Doyle    
Public Utility Property Plant and Equipment    
Ownership interest (as a percent) 100.00%  
Investment $ 144,711 139,853
Accumulated Depreciation $ (120,527) (117,005)
Rocky Mountain Units No. 1, No. 2 & No. 3    
Public Utility Property Plant and Equipment    
Ownership interest (as a percent) 75.00%  
Investment $ 615,485 618,965
Accumulated Depreciation $ (284,749) (281,763)
Hartwell    
Public Utility Property Plant and Equipment    
Ownership interest (as a percent) 100.00%  
Investment $ 227,834 227,154
Accumulated Depreciation $ (121,174) (113,879)
Hawk Road Energy Facility    
Public Utility Property Plant and Equipment    
Ownership interest (as a percent) 100.00%  
Investment $ 266,149 263,673
Accumulated Depreciation $ (69,194) (63,907)
Talbot    
Public Utility Property Plant and Equipment    
Ownership interest (as a percent) 100.00%  
Investment $ 300,335 296,398
Accumulated Depreciation $ (158,270) (152,859)
Chattahoochee    
Public Utility Property Plant and Equipment    
Ownership interest (as a percent) 100.00%  
Investment $ 319,550 319,234
Accumulated Depreciation (166,859) (160,194)
Effingham    
Public Utility Property Plant and Equipment    
Investment 337,614 0
Accumulated Depreciation $ (112,057) 0
Smith Energy Facility    
Public Utility Property Plant and Equipment    
Ownership interest (as a percent) 100.00%  
Investment $ 672,184 672,358
Accumulated Depreciation $ (190,760) (174,176)
Wansley    
Public Utility Property Plant and Equipment    
Ownership interest (as a percent) 30.00%  
Investment $ 3,942 3,942
Accumulated Depreciation (3,889) (3,847)
Transmission    
Public Utility Property Plant and Equipment    
Investment 102,966 100,344
Accumulated Depreciation (62,457) (60,688)
Other production    
Public Utility Property Plant and Equipment    
Investment 104,372 98,406
Accumulated Depreciation $ (62,885) (60,904)
Scherer Unit No. 2    
Public Utility Property Plant and Equipment    
Ownership interest (as a percent) 60.00%  
Investment $ 795,301 794,051
Accumulated Depreciation (532,674) (508,262)
Environmental and other generation improvements    
Public Utility Property Plant and Equipment    
Total construction work in progress $ 99,378 $ 87,237