v3.26.1
Condensed Statements of Income (Unaudited) - APC - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Operating Revenues:        
Total operating revenues $ 6,977 $ 6,973 $ 15,374 $ 14,748
Operating Expenses:        
Other operations and maintenance 1,705 1,685 3,359 3,305
Depreciation and amortization 1,434 1,323 2,854 2,608
Taxes other than income taxes 367 403 831 848
Total operating expenses 5,201 5,209 11,580 10,974
Operating Income 1,776 1,764 3,794 3,774
Other Income and (Expense):        
Allowance for equity funds used during construction 128 80 248 153
Interest expense, net of amounts capitalized (796) (874) (1,573) (1,588)
Other income (expense), net 181 162 336 310
Total other income and (expense) (401) (622) (853) (1,082)
Earnings Before Income Taxes 1,375 1,142 2,941 2,692
Income taxes (benefit) 187 289 414 569
Consolidated Net Income Attributable to Southern Company 1,174 880 2,531 2,214
Retail revenues        
Operating Revenues:        
Total operating revenues 4,745 4,758 9,385 9,358
Other revenues        
Operating Revenues:        
Total operating revenues 325 335 661 684
Operating Expenses:        
Total cost of sales 176 167 357 366
Fuel        
Operating Expenses:        
Total cost of sales 1,054 1,116 2,544 2,408
Purchased power, non-affiliates        
Operating Expenses:        
Total cost of sales 288 260 532 510
Alabama Power        
Operating Revenues:        
Total operating revenues 1,963 1,968 4,055 3,980
Operating Expenses:        
Other operations and maintenance 415 472 808 935
Depreciation and amortization 385 371 766 741
Taxes other than income taxes 118 120 251 250
Total operating expenses 1,370 1,421 2,851 2,894
Operating Income 593 547 1,204 1,086
Other Income and (Expense):        
Allowance for equity funds used during construction 18 18 37 36
Interest expense, net of amounts capitalized (117) (116) (232) (225)
Other income (expense), net 78 47 116 84
Total other income and (expense) (21) (51) (79) (105)
Earnings Before Income Taxes 572 496 1,125 981
Income taxes (benefit) 135 115 263 226
Consolidated Net Income Attributable to Southern Company 437 381 862 755
Alabama Power | Retail revenues        
Operating Revenues:        
Total operating revenues 1,710 1,718 3,438 3,441
Alabama Power | Wholesale revenues, non-affiliates        
Operating Revenues:        
Total operating revenues 85 98 202 189
Alabama Power | Wholesale revenues, affiliates        
Operating Revenues:        
Total operating revenues 55 36 174 105
Alabama Power | Other revenues        
Operating Revenues:        
Total operating revenues 113 116 241 245
Alabama Power | Fuel        
Operating Expenses:        
Total cost of sales 336 337 764 723
Alabama Power | Purchased power, non-affiliates        
Operating Expenses:        
Total cost of sales 63 54 136 124
Alabama Power | Purchased power, affiliates        
Operating Expenses:        
Total cost of sales $ 53 $ 67 $ 126 $ 121