XML 122 R70.htm IDEA: XBRL DOCUMENT v3.23.1
Electric plant, construction and related agreements - Electric plant (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Public Utility Property Plant and Equipment    
Investment $ 9,569,359 $ 10,168,392
Accumulated Depreciation (5,183,589) (5,565,724)
Total construction work in progress 7,716,035 6,779,392
Plant acquisition adjustments $ 280,396 248,000
Vogtle Units No. 1 & No. 2    
Public Utility Property Plant and Equipment    
Ownership interest (as a percent) 30.00%  
Investment $ 3,024,112 3,010,843
Accumulated Depreciation $ (1,916,942) (1,881,324)
Vogtle Units No. 3 & No. 4    
Public Utility Property Plant and Equipment    
Ownership interest (as a percent) 30.00%  
Investment $ 58,189 58,199
Accumulated Depreciation (8,627) (7,290)
Total construction work in progress $ 7,583,291 6,680,014
Hatch Units No. 1 & No. 2    
Public Utility Property Plant and Equipment    
Ownership interest (as a percent) 30.00%  
Investment $ 991,852 973,682
Accumulated Depreciation $ (533,771) (503,871)
Wansley Units No. 1 & No. 2    
Public Utility Property Plant and Equipment    
Ownership interest (as a percent) 30.00%  
Investment $ 20,312 820,110
Accumulated Depreciation $ (15,337) (649,301)
Scherer Unit No. 1    
Public Utility Property Plant and Equipment    
Ownership interest (as a percent) 60.00%  
Investment $ 1,378,904 1,415,115
Accumulated Depreciation $ (636,799) (638,443)
Doyle    
Public Utility Property Plant and Equipment    
Ownership interest (as a percent) 100.00%  
Investment $ 145,780 144,711
Accumulated Depreciation $ (124,306) (120,527)
Rocky Mountain Units No. 1, No. 2 & No. 3    
Public Utility Property Plant and Equipment    
Ownership interest (as a percent) 75.00%  
Investment $ 616,278 615,485
Accumulated Depreciation $ (296,624) (284,749)
Hartwell    
Public Utility Property Plant and Equipment    
Ownership interest (as a percent) 100.00%  
Investment $ 232,532 227,834
Accumulated Depreciation $ (125,092) (121,174)
Hawk Road Energy Facility    
Public Utility Property Plant and Equipment    
Ownership interest (as a percent) 100.00%  
Investment $ 269,837 266,149
Accumulated Depreciation $ (74,685) (69,194)
Talbot    
Public Utility Property Plant and Equipment    
Ownership interest (as a percent) 100.00%  
Investment $ 301,869 300,335
Accumulated Depreciation $ (162,137) (158,270)
Chattahoochee    
Public Utility Property Plant and Equipment    
Ownership interest (as a percent) 100.00%  
Investment $ 324,310 319,550
Accumulated Depreciation $ (171,272) (166,859)
Effingham    
Public Utility Property Plant and Equipment    
Ownership interest (as a percent) 100.00%  
Investment $ 339,189 337,614
Accumulated Depreciation $ (121,318) (112,057)
Smith Energy Facility    
Public Utility Property Plant and Equipment    
Ownership interest (as a percent) 100.00%  
Investment $ 686,517 672,184
Accumulated Depreciation $ (208,142) (190,760)
Wansley    
Public Utility Property Plant and Equipment    
Ownership interest (as a percent) 30.00%  
Investment $ 0 3,942
Accumulated Depreciation $ 0 (3,889)
Washington County    
Public Utility Property Plant and Equipment    
Ownership interest (as a percent) 100.00%  
Investment $ 170,432 0
Accumulated Depreciation (88,585) 0
Transmission    
Public Utility Property Plant and Equipment    
Investment 107,992 102,966
Accumulated Depreciation (64,785) (62,457)
Other production    
Public Utility Property Plant and Equipment    
Investment 106,424 104,372
Accumulated Depreciation $ (65,922) (62,885)
Scherer Unit No. 2    
Public Utility Property Plant and Equipment    
Ownership interest (as a percent) 60.00%  
Investment $ 794,830 795,301
Accumulated Depreciation (569,245) (532,674)
Environmental and other generation improvements    
Public Utility Property Plant and Equipment    
Total construction work in progress $ 132,744 $ 99,378