v3.26.1
Condensed Statements of Income (Unaudited) - GPC - 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
Wholesale revenues        
Operating Revenues:        
Total operating revenues 699 681 1,664 1,425
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
GEORGIA POWER CO        
Operating Revenues:        
Total operating revenues 3,133 3,110 6,276 6,148
Operating Expenses:        
Other operations and maintenance 667 645 1,341 1,283
Depreciation and amortization 503 512 987 1,015
Taxes other than income taxes 138 173 313 342
Total operating expenses 2,129 2,183 4,510 4,441
Operating Income 1,004 927 1,766 1,707
Other Income and (Expense):        
Allowance for equity funds used during construction 104 56 201 104
Interest expense, net of amounts capitalized (228) (198) (431) (385)
Other income (expense), net 50 58 108 112
Total other income and (expense) (74) (84) (122) (169)
Earnings Before Income Taxes 930 843 1,644 1,538
Income taxes (benefit) 151 236 236 334
Consolidated Net Income Attributable to Southern Company 779 607 1,408 1,204
GEORGIA POWER CO | Retail revenues        
Operating Revenues:        
Total operating revenues 2,753 2,765 5,391 5,395
GEORGIA POWER CO | Wholesale revenues        
Operating Revenues:        
Total operating revenues 120 107 347 250
GEORGIA POWER CO | Other revenues        
Operating Revenues:        
Total operating revenues 260 238 538 503
GEORGIA POWER CO | Fuel        
Operating Expenses:        
Total cost of sales 466 476 1,067 1,000
GEORGIA POWER CO | Purchased power, non-affiliates        
Operating Expenses:        
Total cost of sales 171 180 329 340
GEORGIA POWER CO | Purchased power, affiliates        
Operating Expenses:        
Total cost of sales $ 184 $ 197 $ 473 $ 461