SOUTHERN CO
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| Metric | Q2 2025 | Q2 2024 | YoY |
|---|---|---|---|
| Income Loss From Equity Method Investments | 10 | 31 | -67.7% |
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| Electric Utilities · Operating Segments | 4 | — | — |
| Gas Pipeline Investments · SOUTHERN Co GAS | 23 | 32 | -28.1% |
| SOUTHERN Co GAS · Operating Segments | 23 | 32 | -28.1% |
| Traditional Electric Operating Companies · Operating Segments | 4 | — | — |
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| SOUTHERN Co GAS | 23 | 32 | -28.1% |
| SOUTHERN Co GAS · Operating Segments | 23 | 32 | -28.1% |
| SOUTHERN Co GAS · SNG | 23 | 32 | -28.1% |
| Southern Holdings Company | -14 | — | — |
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| Corporate Non Segment | -17 | -1 | -1600.0% |
| Operating Segments | 27 | 32 | -15.6% |
| EPS (Basic) | 0.8 | 1.1 | -27.3% |
| EPS (Diluted) | 0.79 | 1.09 | -27.5% |
| Wtd Avg Shares (Basic) | 1,101 | 1,096 | +0.5% |
| Wtd Avg Shares (Diluted) | 1,108 | 1,102 | +0.5% |
| Revenue | 6,973 | 6,463 | +7.9% |
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| Alternative Energy | -9 | 11 | -181.8% |
| Natural Gas | 979 | 831 | +17.8% |
| Other electric revenues | 220 | 210 | +4.8% |
| Product And Service Other | 335 | 309 | +8.4% |
| Product And Service Other · ALABAMA POWER CO | 116 | 115 | +0.9% |
| Product And Service Other · GEORGIA POWER CO | 238 | 215 | +10.7% |
| Product And Service Other · MISSISSIPPI POWER CO | 9 | 10 | -10.0% |
| Product And Service Other · SOUTHERN POWER CO | 8 | 11 | -27.3% |
| Retail | 4,758 | 4,486 | +6.1% |
| Retail · ALABAMA POWER CO | 1,718 | 1,647 | +4.3% |
| Retail · GEORGIA POWER CO | 2,765 | 2,597 | +6.5% |
| Retail · MISSISSIPPI POWER CO | 274 | 242 | +13.2% |
| Wholesale electric revenues | 681 | 627 | +8.6% |
| Wholesale electric revenues · GEORGIA POWER CO | 107 | 63 | +69.8% |
| Wholesale revenues, affiliates · ALABAMA POWER CO | 36 | 27 | +33.3% |
| Wholesale revenues, affiliates · MISSISSIPPI POWER CO | 55 | 58 | -5.2% |
| Wholesale revenues, affiliates · SOUTHERN POWER CO | 114 | 86 | +32.6% |
| Wholesale revenues, non-affiliates · ALABAMA POWER CO | 98 | 84 | +16.7% |
| Wholesale revenues, non-affiliates · MISSISSIPPI POWER CO | 62 | 54 | +14.8% |
| Wholesale revenues, non-affiliates · SOUTHERN POWER CO | 424 | 427 | -0.7% |
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| Electric Utilities · Intersegment Elimination | -122 | -93 | -31.2% |
| Electric Utilities · Operating Segments | 5,804 | 5,456 | +6.4% |
| Gas distribution operations · SOUTHERN Co GAS | 885 | 749 | +18.2% |
| Gas marketing services · SOUTHERN Co GAS | 83 | 70 | +18.6% |
| Gas Pipeline Investments · SOUTHERN Co GAS | 8 | 8 | 0.0% |
| Reportable Segment · ALABAMA POWER CO | 1,968 | 1,873 | +5.1% |
| Reportable Segment · GEORGIA POWER CO | 3,110 | 2,875 | +8.2% |
| SOUTHERN Co GAS · Operating Segments | 979 | 831 | +17.8% |
| SOUTHERN POWER CO · Operating Segments | 546 | 524 | +4.2% |
| Traditional Electric Operating Companies · Operating Segments | 5,380 | 5,025 | +7.1% |
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| ALABAMA POWER CO | 1,968 | 1,873 | +5.1% |
| GEORGIA POWER CO | 3,110 | 2,875 | +8.2% |
| MISSISSIPPI POWER CO | 400 | 364 | +9.9% |
| SOUTHERN Co GAS | 979 | 831 | +17.8% |
| SOUTHERN Co GAS · Corporate Non Segment | 5 | 7 | -28.6% |
| SOUTHERN Co GAS · Intersegment Elimination | -2 | -3 | +33.3% |
| SOUTHERN Co GAS · Operating Segments | 976 | 827 | +18.0% |
| SOUTHERN POWER CO | 546 | 524 | +4.2% |
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| Corporate Non Segment | 225 | 222 | +1.4% |
| Intersegment Elimination | -35 | -46 | +23.9% |
| Operating Segments | 6,783 | 6,287 | +7.9% |
| Cost of Revenue (Q) | — | — | — |
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| Electricity Purchased | 260 | 222 | +17.1% |
| Electricity Purchased · ALABAMA POWER CO | 54 | 47 | +14.9% |
| Electricity Purchased · GEORGIA POWER CO | 180 | 151 | +19.2% |
| Electricity Purchased · SOUTHERN POWER CO | 31 | 22 | +40.9% |
| Fuel | 1,116 | 1,032 | +8.1% |
| Fuel and purchased power · MISSISSIPPI POWER CO | 143 | 117 | +22.2% |
| Fuel · ALABAMA POWER CO | 337 | 335 | +0.6% |
| Fuel · GEORGIA POWER CO | 476 | 441 | +7.9% |
| Fuel · SOUTHERN POWER CO | 147 | 132 | +11.4% |
| Natural Gas Us Regulated | 255 | 149 | +71.1% |
| Product And Service Other | 167 | 167 | 0.0% |
| Purchased power, affiliates · ALABAMA POWER CO | 67 | 44 | +52.3% |
| Purchased power, affiliates · GEORGIA POWER CO | 197 | 182 | +8.2% |
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| SOUTHERN Co GAS | 255 | 149 | +71.1% |
| Utilities Operating Expense Maintenance And Operations | 1,685 | 1,388 | +21.4% |
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| Reportable Segment · ALABAMA POWER CO | 441 | 405 | +8.9% |
| Reportable Segment · GEORGIA POWER CO | 568 | 499 | +13.8% |
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| ALABAMA POWER CO | 472 | 429 | +10.0% |
| GEORGIA POWER CO | 645 | 438 | +47.3% |
| MISSISSIPPI POWER CO | 82 | 83 | -1.2% |
| SOUTHERN Co GAS | 301 | 288 | +4.5% |
| SOUTHERN POWER CO | 135 | 119 | +13.4% |
| Depreciation And Amortization Excluding Nuclear Fuel | 1,323 | 1,182 | +11.9% |
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| Electric Utilities · Operating Segments | 1,134 | 1,007 | +12.6% |
| Gas distribution operations · SOUTHERN Co GAS | 167 | 152 | +9.9% |
| Gas marketing services · SOUTHERN Co GAS | 3 | 4 | -25.0% |
| Gas Pipeline Investments · SOUTHERN Co GAS | 1 | 1 | 0.0% |
| Reportable Segment · ALABAMA POWER CO | 371 | 364 | +1.9% |
| Reportable Segment · GEORGIA POWER CO | 512 | 447 | +14.5% |
| SOUTHERN Co GAS · Operating Segments | 172 | 158 | +8.9% |
| SOUTHERN POWER CO · Operating Segments | 177 | 127 | +39.4% |
| Traditional Electric Operating Companies · Operating Segments | 957 | 880 | +8.8% |
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| ALABAMA POWER CO | 371 | 364 | +1.9% |
| GEORGIA POWER CO | 512 | 447 | +14.5% |
| MISSISSIPPI POWER CO | 52 | 47 | +10.6% |
| SOUTHERN Co GAS | 172 | 158 | +8.9% |
| SOUTHERN Co GAS · Corporate Non Segment | 1 | 1 | 0.0% |
| SOUTHERN Co GAS · Operating Segments | 171 | 157 | +8.9% |
| SOUTHERN POWER CO | 177 | 127 | +39.4% |
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| Corporate Non Segment | 17 | 17 | 0.0% |
| Operating Segments | 1,306 | 1,165 | +12.1% |
| Taxes Excluding Income And Excise Taxes | 403 | 384 | +4.9% |
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| ALABAMA POWER CO | 120 | 118 | +1.7% |
| GEORGIA POWER CO | 173 | 164 | +5.5% |
| MISSISSIPPI POWER CO | 36 | 32 | +12.5% |
| SOUTHERN Co GAS | 61 | 56 | +8.9% |
| SOUTHERN POWER CO | 13 | 13 | 0.0% |
| Total Costs & Expenses | 5,209 | 4,524 | +15.1% |
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| ALABAMA POWER CO | 1,421 | 1,337 | +6.3% |
| GEORGIA POWER CO | 2,183 | 1,823 | +19.7% |
| MISSISSIPPI POWER CO | 313 | 279 | +12.2% |
| SOUTHERN Co GAS | 789 | 651 | +21.2% |
| SOUTHERN POWER CO | 503 | 413 | +21.8% |
| Operating Income | 1,764 | 1,939 | -9.0% |
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| ALABAMA POWER CO | 547 | 536 | +2.1% |
| GEORGIA POWER CO | 927 | 1,052 | -11.9% |
| MISSISSIPPI POWER CO | 87 | 85 | +2.4% |
| SOUTHERN Co GAS | 190 | 180 | +5.6% |
| SOUTHERN POWER CO | 43 | 111 | -61.3% |
| Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity | 80 | 51 | +56.9% |
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| ALABAMA POWER CO | 18 | 12 | +50.0% |
| GEORGIA POWER CO | 56 | 33 | +69.7% |
| Interest And Debt Expense | -874 | -694 | -25.9% |
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| Electric Utilities · Operating Segments | -360 | -353 | -2.0% |
| Gas distribution operations · SOUTHERN Co GAS | -82 | -76 | -7.9% |
| Gas marketing services · SOUTHERN Co GAS | -1 | -2 | +50.0% |
| Gas Pipeline Investments · SOUTHERN Co GAS | -9 | -9 | 0.0% |
| Reportable Segment · ALABAMA POWER CO | -116 | -114 | -1.8% |
| Reportable Segment · GEORGIA POWER CO | -198 | -185 | -7.0% |
| SOUTHERN Co GAS · Operating Segments | -92 | -83 | -10.8% |
| SOUTHERN POWER CO · Operating Segments | -24 | -30 | +20.0% |
| Traditional Electric Operating Companies · Operating Segments | -336 | -323 | -4.0% |
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| ALABAMA POWER CO | -116 | -114 | -1.8% |
| GEORGIA POWER CO | -198 | -185 | -7.0% |
| MISSISSIPPI POWER CO | -20 | -20 | 0.0% |
| SOUTHERN Co GAS | -92 | -83 | -10.8% |
| SOUTHERN Co GAS · Operating Segments | -92 | -87 | -5.7% |
| SOUTHERN POWER CO | -24 | -30 | +20.0% |
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| Corporate Non Segment | -422 | -259 | -62.9% |
| Operating Segments | -452 | -436 | -3.7% |
| Other Non-Operating Income (Expense) | 162 | 151 | +7.3% |
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| ALABAMA POWER CO | 47 | 37 | +27.0% |
| GEORGIA POWER CO | 58 | 54 | +7.4% |
| MISSISSIPPI POWER CO | 9 | 11 | -18.2% |
| SOUTHERN Co GAS | 18 | 15 | +20.0% |
| SOUTHERN POWER CO | 3 | 3 | 0.0% |
| Non-Operating Income (Expense) | -622 | -461 | -34.9% |
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| ALABAMA POWER CO | -51 | -65 | +21.5% |
| GEORGIA POWER CO | -84 | -98 | +14.3% |
| MISSISSIPPI POWER CO | -11 | -9 | -22.2% |
| SOUTHERN Co GAS | -51 | -36 | -41.7% |
| SOUTHERN POWER CO | -21 | -27 | +22.2% |
| Income Before Taxes | 1,142 | 1,478 | -22.7% |
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| ALABAMA POWER CO | 496 | 471 | +5.3% |
| GEORGIA POWER CO | 843 | 954 | -11.6% |
| MISSISSIPPI POWER CO | 76 | 76 | 0.0% |
| SOUTHERN Co GAS | 139 | 144 | -3.5% |
| SOUTHERN POWER CO | 22 | 84 | -73.8% |
| Income Tax Expense (Benefit) | 289 | 290 | -0.3% |
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| Electric Utilities · Operating Segments | 368 | 321 | +14.6% |
| Gas distribution operations · SOUTHERN Co GAS | 19 | 21 | -9.5% |
| Gas marketing services · SOUTHERN Co GAS | 3 | 3 | 0.0% |
| Gas Pipeline Investments · SOUTHERN Co GAS | 5 | 6 | -16.7% |
| Reportable Segment · ALABAMA POWER CO | 115 | 102 | +12.7% |
| Reportable Segment · GEORGIA POWER CO | 236 | 192 | +22.9% |
| SOUTHERN Co GAS · Operating Segments | 33 | 36 | -8.3% |
| SOUTHERN POWER CO · Operating Segments | -2 | 13 | -115.4% |
| Traditional Electric Operating Companies · Operating Segments | 370 | 308 | +20.1% |
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| ALABAMA POWER CO | 115 | 102 | +12.7% |
| GEORGIA POWER CO | 236 | 192 | +22.9% |
| MISSISSIPPI POWER CO | 17 | 15 | +13.3% |
| SOUTHERN Co GAS | 33 | 36 | -8.3% |
| SOUTHERN Co GAS · Corporate Non Segment | 6 | 6 | 0.0% |
| SOUTHERN Co GAS · Operating Segments | 27 | 30 | -10.0% |
| SOUTHERN POWER CO | -2 | 13 | -115.4% |
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| Corporate Non Segment | -112 | -67 | -67.2% |
| Operating Segments | 401 | 357 | +12.3% |
| Net Income | 880 | 1,203 | -26.8% |
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| Electric Utilities · Operating Segments | 1,098 | 1,278 | -14.1% |
| Gas distribution operations · SOUTHERN Co GAS | 91 | 80 | +13.8% |
| Gas marketing services · SOUTHERN Co GAS | 8 | 9 | -11.1% |
| Gas Pipeline Investments · SOUTHERN Co GAS | 15 | 22 | -31.8% |
| Reportable Segment · ALABAMA POWER CO | 381 | 369 | +3.3% |
| Reportable Segment · GEORGIA POWER CO | 607 | 762 | -20.3% |
| SOUTHERN Co GAS · Operating Segments | 106 | 108 | -1.9% |
| SOUTHERN POWER CO · Operating Segments | 51 | 86 | -40.7% |
| Traditional Electric Operating Companies · Operating Segments | 1,047 | 1,192 | -12.2% |
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| Retained Earnings · ALABAMA POWER CO | 381 | 369 | +3.3% |
| Retained Earnings · GEORGIA POWER CO | 607 | 762 | -20.3% |
| Retained Earnings · MISSISSIPPI POWER CO | 59 | 61 | -3.3% |
| Retained Earnings · SOUTHERN Co GAS | 106 | 108 | -1.9% |
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| ALABAMA POWER CO | 381 | 369 | +3.3% |
| GEORGIA POWER CO | 607 | 762 | -20.3% |
| MISSISSIPPI POWER CO | 59 | 61 | -3.3% |
| SOUTHERN Co GAS | 106 | 108 | -1.9% |
| SOUTHERN Co GAS · Corporate Non Segment | -8 | — | — |
| SOUTHERN Co GAS · Operating Segments | 114 | 111 | +2.7% |
| SOUTHERN POWER CO | 51 | 86 | -40.7% |
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| Corporate Non Segment | -312 | -181 | -72.4% |
| Intersegment Elimination | -12 | -2 | -500.0% |
| Operating Segments | 1,204 | 1,386 | -13.1% |
| Net Income | 853 | 1,188 | -28.2% |
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| Noncontrolling Interest | -27 | -15 | -80.0% |
| Noncontrolling Interest · SOUTHERN POWER CO | -27 | -15 | -80.0% |
| Parent · SOUTHERN POWER CO | 51 | 86 | -40.7% |
| Retained Earnings | 880 | 1,203 | -26.8% |
| Retained Earnings · SOUTHERN POWER CO | 51 | 86 | -40.7% |
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| SOUTHERN POWER CO | 24 | 71 | -66.2% |
| Net Income Loss Attributable To Noncontrolling Interest | -27 | -15 | -80.0% |
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| SOUTHERN POWER CO | -27 | -15 | -80.0% |
| Other Revenue (Q) | — | — | — |
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| Other revenue sources | 239 | 116 | +106.0% |
| Other revenue sources · ALABAMA POWER CO | 115 | 14 | +721.4% |
| Other revenue sources · GEORGIA POWER CO | -56 | -84 | +33.3% |
| Other revenue sources · MISSISSIPPI POWER CO | 19 | -1 | +2000.0% |
| Other revenue sources · SOUTHERN Co GAS | 7 | 29 | -75.9% |
| Other revenue sources · SOUTHERN POWER CO | 184 | 172 | +7.0% |
| Comprehensive Income | 884 | 1,213 | -27.1% |
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| ALABAMA POWER CO | 381 | 370 | +3.0% |
| GEORGIA POWER CO | 611 | 763 | -19.9% |
| MISSISSIPPI POWER CO | 59 | 61 | -3.3% |
| SOUTHERN Co GAS | 99 | 115 | -13.9% |
| SOUTHERN POWER CO | 53 | 89 | -40.4% |
| Other Comprehensive Income (Q) | — | — | — |
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| Accumulated Other Comprehensive Income · GEORGIA POWER CO | 4 | 1 | +300.0% |
| Accumulated Other Comprehensive Income · SOUTHERN Co GAS | -7 | 7 | -200.0% |
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| GEORGIA POWER CO | 4 | 1 | +300.0% |
| SOUTHERN Co GAS | -7 | 7 | -200.0% |
| Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax | 35 | -5 | +800.0% |
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| GEORGIA POWER CO | 4 | — | — |
| SOUTHERN Co GAS | -6 | 2 | -400.0% |
| SOUTHERN POWER CO | 35 | -4 | +975.0% |
| Revenue From Contract With Customer Including Assessed Tax | 6,734 | 6,347 | +6.1% |
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| Commercial | 94 | 69 | +36.2% |
| Commercial | 1,716 | 1,613 | +6.4% |
| Commercial · ALABAMA POWER CO | 504 | 508 | -0.8% |
| Commercial · GEORGIA POWER CO | 1,127 | 1,023 | +10.2% |
| Commercial · MISSISSIPPI POWER CO | 85 | 82 | +3.7% |
| Commercial · SOUTHERN Co GAS | 94 | 69 | +36.2% |
| Gas marketing services | 81 | 68 | +19.1% |
| Gas marketing services · SOUTHERN Co GAS | 81 | 68 | +19.1% |
| Industrial | 7 | 5 | +40.0% |
| Industrial | 1,015 | 962 | +5.5% |
| Industrial · ALABAMA POWER CO | 432 | 445 | -2.9% |
| Industrial · GEORGIA POWER CO | 496 | 434 | +14.3% |
| Industrial · MISSISSIPPI POWER CO | 87 | 83 | +4.8% |
| Industrial · SOUTHERN Co GAS | 7 | 5 | +40.0% |
| Natural gas distribution revenues | 886 | 728 | +21.7% |
| Natural gas distribution revenues · SOUTHERN Co GAS | 886 | 728 | +21.7% |
| Non-PPA revenues | 60 | 54 | +11.1% |
| Non-PPA revenues · ALABAMA POWER CO | 36 | 27 | +33.3% |
| Non-PPA revenues · GEORGIA POWER CO | 10 | 2 | +400.0% |
| Non-PPA revenues · MISSISSIPPI POWER CO | 100 | 95 | +5.3% |
| Non-PPA revenues · SOUTHERN POWER CO | 59 | 50 | +18.0% |
| Other | 60 | 63 | -4.8% |
| Other | 5 | 6 | -16.7% |
| Other | 29 | 30 | -3.3% |
| Other natural gas revenues | 86 | 74 | +16.2% |
| Other natural gas revenues · SOUTHERN Co GAS | 86 | 74 | +16.2% |
| Other revenues | 457 | 419 | +9.1% |
| Other revenues · ALABAMA POWER CO | 67 | 62 | +8.1% |
| Other revenues · GEORGIA POWER CO | 206 | 185 | +11.4% |
| Other revenues · MISSISSIPPI POWER CO | 9 | 10 | -10.0% |
| Other revenues · SOUTHERN POWER CO | 8 | 11 | -27.3% |
| Other · ALABAMA POWER CO | 2 | 3 | -33.3% |
| Other · GEORGIA POWER CO | 25 | 25 | 0.0% |
| Other · MISSISSIPPI POWER CO | 2 | 2 | 0.0% |
| Other · SOUTHERN Co GAS | 60 | 63 | -4.8% |
| Other · SOUTHERN Co GAS | 5 | 6 | -16.7% |
| PPA capacity revenues | 154 | 153 | +0.7% |
| PPA capacity revenues · ALABAMA POWER CO | 29 | 23 | +26.1% |
| PPA capacity revenues · GEORGIA POWER CO | 35 | 32 | +9.4% |
| PPA capacity revenues · MISSISSIPPI POWER CO | 17 | 15 | +13.3% |
| PPA capacity revenues · SOUTHERN POWER CO | 85 | 99 | -14.1% |
| PPA energy revenues | 310 | 265 | +17.0% |
| PPA energy revenues · ALABAMA POWER CO | 58 | 55 | +5.5% |
| PPA energy revenues · GEORGIA POWER CO | 50 | 22 | +127.3% |
| PPA energy revenues · MISSISSIPPI POWER CO | 2 | 1 | +100.0% |
| PPA energy revenues · SOUTHERN POWER CO | 210 | 192 | +9.4% |
| Residential | 394 | 287 | +37.3% |
| Residential | 2,021 | 2,049 | -1.4% |
| Residential · ALABAMA POWER CO | 725 | 736 | -1.5% |
| Residential · GEORGIA POWER CO | 1,217 | 1,236 | -1.5% |
| Residential · MISSISSIPPI POWER CO | 79 | 77 | +2.6% |
| Residential · SOUTHERN Co GAS | 394 | 287 | +37.3% |
| Retail electric revenues | 4,781 | 4,654 | +2.7% |
| Retail electric revenues · ALABAMA POWER CO | 1,663 | 1,692 | -1.7% |
| Retail electric revenues · GEORGIA POWER CO | 2,865 | 2,718 | +5.4% |
| Retail electric revenues · MISSISSIPPI POWER CO | 253 | 244 | +3.7% |
| Transportation | 331 | 304 | +8.9% |
| Transportation · SOUTHERN Co GAS | 331 | 304 | +8.9% |
| Wholesale electric revenues | 524 | 472 | +11.0% |
| Wholesale electric revenues · ALABAMA POWER CO | 123 | 105 | +17.1% |
| Wholesale electric revenues · GEORGIA POWER CO | 95 | 56 | +69.6% |
| Wholesale electric revenues · MISSISSIPPI POWER CO | 119 | 111 | +7.2% |
| Wholesale electric revenues · SOUTHERN POWER CO | 354 | 341 | +3.8% |
| Wholesale revenues, affiliates · SOUTHERN POWER CO | 114 | 86 | +32.6% |
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| ALABAMA POWER CO | 1,853 | 1,859 | -0.3% |
| GEORGIA POWER CO | 3,166 | 2,959 | +7.0% |
| MISSISSIPPI POWER CO | 381 | 365 | +4.4% |
| SOUTHERN Co GAS | 972 | 802 | +21.2% |
| SOUTHERN POWER CO | 362 | 352 | +2.8% |
| Operating Lease Lease Income | 33 | 35 | -5.7% |
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| ALABAMA POWER CO | 2 | 2 | 0.0% |
| GEORGIA POWER CO | 7 | 9 | -22.2% |
| MISSISSIPPI POWER CO | 1 | 1 | 0.0% |
| SOUTHERN Co GAS | 9 | 9 | 0.0% |
| SOUTHERN POWER CO | 37 | 22 | +68.2% |
Balance Sheet
| Metric | Q2 2025 | Q2 2024 | YoY |
|---|---|---|---|
| Current Assets | |||
| Under Recovered Fuel Clause Revenues Receivables Current | 684 | 689 | -0.7% |
| Derivative Assets Current | 70 | — | — |
| Cash & Cash Equivalents | 1,264 | 1,152 | +9.7% |
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| ALABAMA POWER CO | 394 | 287 | +37.3% |
| GEORGIA POWER CO | 94 | 68 | +38.2% |
| MISSISSIPPI POWER CO | 22 | 19 | +15.8% |
| SOUTHERN Co GAS | 225 | 34 | +561.8% |
| SOUTHERN POWER CO | 143 | 145 | -1.4% |
| Accounts Receivable Gross Current | 2,301 | 2,239 | +2.8% |
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| ALABAMA POWER CO · Nonrelated Party | 512 | 570 | -10.2% |
| ALABAMA POWER CO · Related Party | 139 | 72 | +93.1% |
| GEORGIA POWER CO · Nonrelated Party | 1,088 | 1,047 | +3.9% |
| GEORGIA POWER CO · Related Party | 134 | 59 | +127.1% |
| MISSISSIPPI POWER CO · Nonrelated Party | 75 | 62 | +21.0% |
| MISSISSIPPI POWER CO · Related Party | 50 | 36 | +38.9% |
| SOUTHERN Co GAS | 327 | 274 | +19.3% |
| SOUTHERN POWER CO · Nonrelated Party | 184 | 193 | -4.7% |
| SOUTHERN POWER CO · Related Party | 44 | 48 | -8.3% |
| Unbilled Revenues Current | 895 | 876 | +2.2% |
Show Legal Entity breakouts |
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| ALABAMA POWER CO | 226 | 225 | +0.4% |
| GEORGIA POWER CO | 525 | 510 | +2.9% |
| MISSISSIPPI POWER CO | 47 | 48 | -2.1% |
| SOUTHERN Co GAS | 85 | 78 | +9.0% |
| Other Receivables Net Current | 553 | 549 | +0.7% |
Show Legal Entity breakouts |
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| ALABAMA POWER CO | 78 | 91 | -14.3% |
| GEORGIA POWER CO | 55 | 104 | -47.1% |
| MISSISSIPPI POWER CO | 24 | 63 | -61.9% |
| SOUTHERN Co GAS | 68 | 62 | +9.7% |
| SOUTHERN POWER CO | 87 | 43 | +102.3% |
| Deferred Fuel Cost (Q) | — | — | — |
Show Legal Entity breakouts |
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| GEORGIA POWER CO | 655 | — | — |
| Allowance For Doubtful Accounts Receivable Current | -83 | -77 | -7.8% |
Show Legal Entity breakouts |
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| ALABAMA POWER CO | -21 | -19 | -10.5% |
| SOUTHERN Co GAS | -50 | -49 | -2.0% |
| Joint Owner Accounts Receivable (Q) | — | — | — |
Show Legal Entity breakouts |
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| GEORGIA POWER CO | 92 | 86 | +7.0% |
| Energy Related Inventory Other Fossil Fuel | 740 | 935 | -20.9% |
Show Legal Entity breakouts |
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| ALABAMA POWER CO | 307 | 385 | -20.3% |
| GEORGIA POWER CO | 374 | 459 | -18.5% |
| MISSISSIPPI POWER CO | 36 | 69 | -47.8% |
| Energy Related Inventory Natural Gas In Storage | 197 | 223 | -11.7% |
Show Legal Entity breakouts |
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| SOUTHERN Co GAS | 197 | 223 | -11.7% |
| Other Inventory Supplies | 2,138 | 2,129 | +0.4% |
Show Legal Entity breakouts |
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| ALABAMA POWER CO | 714 | 693 | +3.0% |
| GEORGIA POWER CO | 952 | 935 | +1.8% |
| MISSISSIPPI POWER CO | 103 | 92 | +12.0% |
| SOUTHERN Co GAS | 62 | 71 | -12.7% |
| SOUTHERN POWER CO | 111 | 92 | +20.7% |
| Prepaid Expense Current | 482 | 422 | +14.2% |
Show Legal Entity breakouts |
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| ALABAMA POWER CO | 219 | 126 | +73.8% |
| SOUTHERN Co GAS | 52 | 98 | -46.9% |
| Regulatory Asset Asset Retirement Obligation Current | 389 | 351 | +10.8% |
Show Legal Entity breakouts |
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| GEORGIA POWER CO | 258 | 176 | +46.6% |
| Other Regulatory Assets Current | 732 | 980 | -25.3% |
Show Legal Entity breakouts |
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| ALABAMA POWER CO | 327 | 374 | -12.6% |
| GEORGIA POWER CO | 346 | 384 | -9.9% |
| MISSISSIPPI POWER CO | 38 | 50 | -24.0% |
| SOUTHERN Co GAS | 151 | 187 | -19.3% |
| Other Assets Current | 439 | 525 | -16.4% |
Show Legal Entity breakouts |
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| ALABAMA POWER CO | 96 | 60 | +60.0% |
| GEORGIA POWER CO | 226 | 335 | -32.5% |
| MISSISSIPPI POWER CO | 14 | 8 | +75.0% |
| SOUTHERN Co GAS | 38 | 36 | +5.6% |
| SOUTHERN POWER CO | 98 | 80 | +22.5% |
| Total Current Assets | 10,801 | 10,993 | -1.7% |
Show Legal Entity breakouts |
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| ALABAMA POWER CO | 2,991 | 2,979 | +0.4% |
| GEORGIA POWER CO | 4,799 | 4,834 | -0.7% |
| MISSISSIPPI POWER CO | 409 | 447 | -8.5% |
| SOUTHERN Co GAS | 1,155 | 1,014 | +13.9% |
| SOUTHERN POWER CO | 667 | 647 | +3.1% |
| Non-Current Assets | |||
| Goodwill | 5,161 | 5,161 | 0.0% |
Show Business Segments breakouts |
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| Electric Utilities · Operating Segments | 2 | 2 | 0.0% |
| Gas distribution operations · SOUTHERN Co GAS | 4,034 | 4,034 | 0.0% |
| Gas marketing services · SOUTHERN Co GAS | 981 | 981 | 0.0% |
| SOUTHERN Co GAS · Operating Segments | 5,015 | 5,015 | 0.0% |
| SOUTHERN POWER CO · Operating Segments | 2 | 2 | 0.0% |
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| SOUTHERN Co GAS | 5,015 | 5,015 | 0.0% |
Show Consolidation Items breakouts |
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| Corporate Non Segment | 144 | — | — |
| Operating Segments | 5,017 | — | — |
| Sales Type Lease Net Investment In Lease After Allowance For Credit Loss Noncurrent (Q) | — | — | — |
Show Legal Entity breakouts |
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| SOUTHERN POWER CO | 140 | 145 | -3.4% |
| Operating Lease Right-of-Use Assets | 1,405 | — | — |
Show Legal Entity breakouts |
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| ALABAMA POWER CO | 84 | — | — |
| GEORGIA POWER CO | 1,271 | — | — |
| SOUTHERN Co GAS | 92 | — | — |
| SOUTHERN POWER CO | 483 | — | — |
| Other Non-Current Assets | 1,390 | 1,449 | -4.1% |
Show Legal Entity breakouts |
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| ALABAMA POWER CO | 423 | 439 | -3.6% |
| GEORGIA POWER CO | 611 | 487 | +25.5% |
| MISSISSIPPI POWER CO | 70 | 96 | -27.1% |
| SOUTHERN Co GAS | 141 | 189 | -25.4% |
| SOUTHERN POWER CO | 246 | 266 | -7.5% |
| Deferred Tax Assets (Q) | — | — | — |
Show Legal Entity breakouts |
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| MISSISSIPPI POWER CO | 74 | 89 | -16.9% |
| Total Assets | 148,853 | — | — |
Show Business Segments breakouts |
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| Electric Utilities · Intersegment Elimination | -1,013 | — | — |
| Electric Utilities · Operating Segments | 120,480 | — | — |
| Gas distribution operations · SOUTHERN Co GAS | 24,864 | — | — |
| Gas marketing services · SOUTHERN Co GAS | 1,679 | — | — |
| Gas Pipeline Investments · SOUTHERN Co GAS | 1,595 | — | — |
| SOUTHERN Co GAS · Operating Segments | 26,376 | — | — |
| SOUTHERN POWER CO · Operating Segments | 12,817 | — | — |
| Traditional Electric Operating Companies · Operating Segments | 108,676 | — | — |
Show Legal Entity breakouts |
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| ALABAMA POWER CO | 36,957 | — | — |
| GEORGIA POWER CO | 63,851 | — | — |
| MISSISSIPPI POWER CO | 5,558 | — | — |
| SOUTHERN Co GAS | 26,376 | — | — |
| SOUTHERN Co GAS · Corporate Non Segment | 10,492 | — | — |
| SOUTHERN Co GAS · Intersegment Elimination | -12,254 | — | — |
| SOUTHERN Co GAS · Operating Segments | 28,138 | — | — |
| SOUTHERN POWER CO | 12,817 | — | — |
| SOUTHERN POWER CO · Variable Interest Entity Primary Beneficiary | 5.3 | — | — |
| SOUTHERN POWER CO · Variable Interest Entity Primary Beneficiary | 2 | — | — |
| SOUTHERN POWER CO · Variable Interest Entity Primary Beneficiary | 1.6 | — | — |
Show Consolidation Items breakouts |
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| Corporate Non Segment | 2,417 | — | — |
| Intersegment Elimination | -420 | — | — |
| Operating Segments | 146,856 | — | — |
| Unamortized Loss Reacquired Debt Noncurrent | 195 | 212 | -8.0% |
| Intangible Assets | 241 | 275 | -12.4% |
Show Legal Entity breakouts |
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| SOUTHERN Co GAS | 6 | 13 | -53.8% |
| SOUTHERN Co GAS · Customer Relationships | 5 | 9 | -44.4% |
| SOUTHERN Co GAS · Trade Names | 1 | 4 | -75.0% |
| SOUTHERN POWER CO · PPA fair value adjustments | 212 | 232 | -8.6% |
Show Finite Lived Intangible Assets By Major Class breakouts |
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| Customer Relationships | 28 | 35 | -20.0% |
| PPA fair value adjustments | 212 | 232 | -8.6% |
| Trade Names | 1 | 8 | -87.5% |
| Other Assets | |||
| Public Utilities Property Plant And Equipment Plant In Service | 140,888 | — | — |
Show Legal Entity breakouts |
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| ALABAMA POWER CO | 37,344 | — | — |
| GEORGIA POWER CO | 56,751 | — | — |
| MISSISSIPPI POWER CO | 5,873 | — | — |
| SOUTHERN Co GAS | 23,185 | — | — |
| SOUTHERN POWER CO | 15,005 | — | — |
| Public Utilities Property Plant And Equipment Accumulated Depreciation | 41,703 | — | — |
Show Legal Entity breakouts |
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| ALABAMA POWER CO | 12,181 | — | — |
| GEORGIA POWER CO | 15,378 | — | — |
| MISSISSIPPI POWER CO | 1,906 | — | — |
| SOUTHERN Co GAS | 6,100 | — | — |
| SOUTHERN POWER CO | 4,789 | — | — |
| Public Utilities Other Depreciable Property Plant And Equipment Plant In Service | 99,185 | — | — |
Show Legal Entity breakouts |
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| ALABAMA POWER CO | 25,163 | — | — |
| GEORGIA POWER CO | 41,373 | — | — |
| MISSISSIPPI POWER CO | 3,967 | — | — |
| SOUTHERN Co GAS | 17,085 | — | — |
| SOUTHERN POWER CO | 10,216 | — | — |
| Public Utilities Property Plant And Equipment Other Property Plant And Equipment | 363 | — | — |
Show Legal Entity breakouts |
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| ALABAMA POWER CO | 363 | — | — |
| Public Utilities Property Plant And Equipment Fuel | 907 | — | — |
Show Legal Entity breakouts |
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| ALABAMA POWER CO | 292 | — | — |
| GEORGIA POWER CO | 615 | — | — |
| Public Utilities Property Plant And Equipment Construction Work In Progress | 7,686 | — | — |
Show Legal Entity breakouts |
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| ALABAMA POWER CO | 1,358 | — | — |
| GEORGIA POWER CO | 4,418 | — | — |
| MISSISSIPPI POWER CO | 233 | — | — |
| SOUTHERN Co GAS | 869 | — | — |
| SOUTHERN POWER CO | 658 | — | — |
| Public Utilities Property Plant And Equipment Net | 108,141 | — | — |
Show Legal Entity breakouts |
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| ALABAMA POWER CO | 27,176 | — | — |
| GEORGIA POWER CO | 46,406 | — | — |
| MISSISSIPPI POWER CO | 4,200 | — | — |
| SOUTHERN Co GAS | 17,954 | — | — |
| SOUTHERN POWER CO | 10,874 | — | — |
| Decommissioning Fund Investments | 2,762 | 2,549 | +8.4% |
Show Legal Entity breakouts |
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| ALABAMA POWER CO | 1,456 | 1,341 | +8.6% |
| GEORGIA POWER CO | 1,306 | 1,208 | +8.1% |
| Intangible Assets Net Including Goodwill (Q) | — | — | — |
Show Legal Entity breakouts |
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| SOUTHERN POWER CO | 213 | 234 | -9.0% |
| Equity Method Investments | 1,425 | 1,385 | +2.9% |
Show Legal Entity breakouts |
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| ALABAMA POWER CO | 45 | 49 | -8.2% |
| GEORGIA POWER CO | 40 | 43 | -7.0% |
| SOUTHERN Co GAS | 1,300 | 1,246 | +4.3% |
| SOUTHERN Co GAS · Other | 34 | 33 | +3.0% |
| SOUTHERN Co GAS · SNG | 1,266 | 1,213 | +4.4% |
| Southern Holdings Company | 115 | 130 | -11.5% |
| Other Long Term Investments | 699 | 684 | +2.2% |
Show Legal Entity breakouts |
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| ALABAMA POWER CO | 133 | 158 | -15.8% |
| GEORGIA POWER CO | 205 | 172 | +19.2% |
| SOUTHERN Co GAS | 24 | 25 | -4.0% |
| Intangible Assets Net Excluding Goodwill | 316 | 350 | -9.7% |
Show Legal Entity breakouts |
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| SOUTHERN Co GAS | 6 | 13 | -53.8% |
| Other Property And Investments | 10,363 | 10,129 | +2.3% |
Show Legal Entity breakouts |
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| ALABAMA POWER CO | 1,634 | 1,548 | +5.6% |
| GEORGIA POWER CO | 1,551 | 1,423 | +9.0% |
| MISSISSIPPI POWER CO | 148 | 156 | -5.1% |
| SOUTHERN Co GAS | 6,345 | 6,299 | +0.7% |
| SOUTHERN POWER CO | 353 | 379 | -6.9% |
| Deferred Charges Related To Income Taxes | 899 | 874 | +2.9% |
Show Legal Entity breakouts |
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| ALABAMA POWER CO | 267 | 262 | +1.9% |
| GEORGIA POWER CO | 604 | 583 | +3.6% |
| MISSISSIPPI POWER CO | 27 | 28 | -3.6% |
| Prepaid Long Term Service Agreements (Q) | — | — | — |
Show Legal Entity breakouts |
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| SOUTHERN POWER CO | 194 | 233 | -16.7% |
| Prepaid Pension And Other Postretirement Benefit Costs (Q) | — | — | — |
Show Legal Entity breakouts |
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| ALABAMA POWER CO | 886 | 723 | +22.5% |
| Prepaid Pension Costs | 2,881 | 2,279 | +26.4% |
Show Legal Entity breakouts |
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| GEORGIA POWER CO | 974 | 759 | +28.3% |
| MISSISSIPPI POWER CO | 134 | 106 | +26.4% |
| SOUTHERN Co GAS | 202 | 169 | +19.5% |
| Regulatory Asset Asset Retirement Obligation | 5,115 | 5,380 | -4.9% |
Show Legal Entity breakouts |
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| ALABAMA POWER CO | 1,562 | 1,778 | -12.1% |
| GEORGIA POWER CO | 3,324 | 3,357 | -1.0% |
| MISSISSIPPI POWER CO | 230 | 247 | -6.9% |
| Deferred Costs | 325 | 950 | -65.8% |
Show Legal Entity breakouts |
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| GEORGIA POWER CO | 325 | 950 | -65.8% |
| Other Regulatory Assets Deferred | 7,338 | 6,353 | +15.5% |
Show Legal Entity breakouts |
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| ALABAMA POWER CO | 1,934 | 1,874 | +3.2% |
| GEORGIA POWER CO | 3,986 | 3,003 | +32.7% |
| MISSISSIPPI POWER CO | 266 | 278 | -4.3% |
| SOUTHERN Co GAS | 487 | 482 | +1.0% |
| Deferred Charges And Other Assets | 19,548 | 18,927 | +3.3% |
Show Legal Entity breakouts |
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| ALABAMA POWER CO | 5,156 | 5,166 | -0.2% |
| GEORGIA POWER CO | 11,095 | 10,042 | +10.5% |
| MISSISSIPPI POWER CO | 801 | 844 | -5.1% |
| SOUTHERN Co GAS | 922 | 883 | +4.4% |
| SOUTHERN POWER CO | 923 | 982 | -6.0% |
| Current Liabilities | |||
| Long Term Debt And Capital Lease Obligations Current | 5,365 | — | — |
Show Legal Entity breakouts |
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| ALABAMA POWER CO | 624 | — | — |
| GEORGIA POWER CO | 996 | — | — |
| MISSISSIPPI POWER CO | 12 | — | — |
| SOUTHERN Co GAS | 752 | — | — |
| SOUTHERN POWER CO | 1,485 | — | — |
| Short Term Borrowings | 988 | — | — |
Show Legal Entity breakouts |
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| GEORGIA POWER CO | 285 | — | — |
| MISSISSIPPI POWER CO | 32 | — | — |
| SOUTHERN Co GAS | 471 | — | — |
| SOUTHERN POWER CO | 200 | — | — |
| Accounts Payable Other Current (Q) | — | — | — |
Show Legal Entity breakouts |
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| ALABAMA POWER CO · Nonrelated Party | 397 | 350 | +13.4% |
| ALABAMA POWER CO · Related Party | 298 | 254 | +17.3% |
| GEORGIA POWER CO · Nonrelated Party | 1,465 | 1,043 | +40.5% |
| GEORGIA POWER CO · Related Party | 834 | 775 | +7.6% |
| MISSISSIPPI POWER CO · Nonrelated Party | 72 | 56 | +28.6% |
| MISSISSIPPI POWER CO · Related Party | 69 | 62 | +11.3% |
| SOUTHERN Co GAS · Nonrelated Party | 384 | 390 | -1.5% |
| SOUTHERN Co GAS · Related Party | 54 | 42 | +28.6% |
| SOUTHERN POWER CO · Nonrelated Party | 74 | 59 | +25.4% |
| SOUTHERN POWER CO · Related Party | 78 | 76 | +2.6% |
| Customer Deposits Current1 | 468 | — | — |
Show Legal Entity breakouts |
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| ALABAMA POWER CO | 115 | — | — |
| GEORGIA POWER CO | 260 | — | — |
| MISSISSIPPI POWER CO | 19 | — | — |
| SOUTHERN Co GAS | 74 | — | — |
| Taxes Payable Current (Q) | — | — | — |
Show Legal Entity breakouts |
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| ALABAMA POWER CO | 134 | 141 | -5.0% |
| GEORGIA POWER CO | 569 | 535 | +6.4% |
| MISSISSIPPI POWER CO | 66 | 76 | -13.2% |
| SOUTHERN Co GAS | 89 | 57 | +56.1% |
| SOUTHERN POWER CO | 27 | 26 | +3.8% |
| Interest Payable Current | 775 | 702 | +10.4% |
Show Legal Entity breakouts |
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| ALABAMA POWER CO | 128 | 124 | +3.2% |
| GEORGIA POWER CO | 218 | 197 | +10.7% |
| SOUTHERN Co GAS | 88 | 78 | +12.8% |
| SOUTHERN POWER CO | 21 | 22 | -4.5% |
| Accrued Salaries Current | 825 | 746 | +10.6% |
Show Legal Entity breakouts |
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| ALABAMA POWER CO | 171 | 159 | +7.5% |
| GEORGIA POWER CO | 179 | 158 | +13.3% |
| MISSISSIPPI POWER CO | 29 | 26 | +11.5% |
| SOUTHERN Co GAS | 85 | 71 | +19.7% |
| Asset Retirement Obligation Current | 683 | 756 | -9.7% |
Show Legal Entity breakouts |
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| ALABAMA POWER CO | 271 | 355 | -23.7% |
| GEORGIA POWER CO | 333 | 343 | -2.9% |
| MISSISSIPPI POWER CO | 29 | 30 | -3.3% |
| Other Regulatory Liabilities Current | 264 | 135 | +95.6% |
Show Legal Entity breakouts |
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| ALABAMA POWER CO | 35 | 38 | -7.9% |
| GEORGIA POWER CO | 101 | 28 | +260.7% |
| MISSISSIPPI POWER CO | 3 | 3 | 0.0% |
| SOUTHERN Co GAS | 43 | 26 | +65.4% |
| Operating Lease Liability Current | 200 | 193 | +3.6% |
Show Legal Entity breakouts |
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| GEORGIA POWER CO | 174 | 131 | +32.8% |
| SOUTHERN POWER CO | 29 | 28 | +3.6% |
| Temporary L I F O Liquidation Liability Current (Q) | — | — | — |
Show Legal Entity breakouts |
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| SOUTHERN Co GAS | 42 | — | — |
| Other Liabilities Current | 1,041 | 1,271 | -18.1% |
Show Legal Entity breakouts |
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| ALABAMA POWER CO | 94 | 194 | -51.5% |
| GEORGIA POWER CO | 306 | 515 | -40.6% |
| MISSISSIPPI POWER CO | 68 | 88 | -22.7% |
| SOUTHERN Co GAS | 137 | 140 | -2.1% |
| SOUTHERN POWER CO | 74 | 85 | -12.9% |
| Natural Gas Cost Over Recovery Short Term | 107 | 171 | -37.4% |
Show Legal Entity breakouts |
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| SOUTHERN Co GAS | 107 | 171 | -37.4% |
| Total Current Liabilities | 14,570 | 12,028 | +21.1% |
Show Legal Entity breakouts |
|||
| ALABAMA POWER CO | 2,267 | 2,511 | -9.7% |
| GEORGIA POWER CO | 5,720 | 5,926 | -3.5% |
| MISSISSIPPI POWER CO | 399 | 444 | -10.1% |
| SOUTHERN Co GAS | 2,326 | 1,200 | +93.8% |
| SOUTHERN POWER CO | 1,988 | 515 | +286.0% |
| Accounts Payable | 2,948 | 2,445 | +20.6% |
| Accrued Income Taxes Current | 20 | 49 | -59.2% |
| Accrual For Taxes Other Than Income Taxes Current | 800 | 722 | +10.8% |
| Liabilities From Risk Management Activities Net Of Collateral Current | 86 | 238 | -63.9% |
| Non-Current Liabilities | |||
| Deferred Tax Liabilities | 12,294 | 11,339 | +8.4% |
Show Legal Entity breakouts |
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| ALABAMA POWER CO | 4,327 | 4,191 | +3.2% |
| GEORGIA POWER CO | 4,671 | 4,054 | +15.2% |
| MISSISSIPPI POWER CO | 493 | 469 | +5.1% |
| SOUTHERN Co GAS | 1,874 | 1,876 | -0.1% |
| SOUTHERN POWER CO | 711 | 684 | +3.9% |
| Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent | 993 | 1,109 | -10.5% |
Show Legal Entity breakouts |
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| ALABAMA POWER CO | 153 | 153 | 0.0% |
| GEORGIA POWER CO | 206 | 251 | -17.9% |
| MISSISSIPPI POWER CO | 65 | 67 | -3.0% |
| SOUTHERN Co GAS | 63 | 108 | -41.7% |
| Operating Lease Liabilities | 1,288 | 1,309 | -1.6% |
Show Legal Entity breakouts |
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| ALABAMA POWER CO | 76 | 82 | -7.3% |
| GEORGIA POWER CO | 1,116 | 789 | +41.4% |
| SOUTHERN Co GAS | 88 | 35 | +151.4% |
| SOUTHERN POWER CO | 511 | 506 | +1.0% |
| Asset Retirement Obligations Noncurrent | 8,862 | 9,615 | -7.8% |
Show Legal Entity breakouts |
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| ALABAMA POWER CO | 3,482 | 3,763 | -7.5% |
| GEORGIA POWER CO | 5,046 | 5,433 | -7.1% |
| MISSISSIPPI POWER CO | 102 | 126 | -19.0% |
| Accrued Environmental Loss Contingencies Noncurrent (Q) | — | — | — |
Show Legal Entity breakouts |
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| SOUTHERN Co GAS | 187 | 192 | -2.6% |
| Other Non-Current Liabilities | 1,359 | 1,160 | +17.2% |
Show Legal Entity breakouts |
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| ALABAMA POWER CO | 250 | 116 | +115.5% |
| GEORGIA POWER CO | 608 | 498 | +22.1% |
| MISSISSIPPI POWER CO | 92 | 31 | +196.8% |
| SOUTHERN Co GAS | 224 | 204 | +9.8% |
| SOUTHERN POWER CO | 241 | 253 | -4.7% |
| Total Liabilities | 111,511 | 105,826 | +5.4% |
Show Legal Entity breakouts |
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| ALABAMA POWER CO | 23,157 | 23,119 | +0.2% |
| GEORGIA POWER CO | 38,394 | 36,362 | +5.6% |
| MISSISSIPPI POWER CO | 3,394 | 3,332 | +1.9% |
| SOUTHERN Co GAS | 15,178 | 14,011 | +8.3% |
| SOUTHERN POWER CO | 6,125 | 6,121 | +0.1% |
| SOUTHERN POWER CO · Variable Interest Entity Primary Beneficiary | 229 | 237 | -3.4% |
| SOUTHERN POWER CO · Variable Interest Entity Primary Beneficiary | 360 | 372 | -3.2% |
| SOUTHERN POWER CO · Variable Interest Entity Primary Beneficiary | 247 | 185 | +33.5% |
| Other Liabilities | |||
| Long Term Debt And Capital Lease Obligations | 62,983 | 59,883 | +5.2% |
Show Legal Entity breakouts |
|||
| ALABAMA POWER CO | 10,881 | 10,513 | +3.5% |
| GEORGIA POWER CO | 18,606 | 16,889 | +10.2% |
| MISSISSIPPI POWER CO | 1,780 | 1,692 | +5.2% |
| SOUTHERN Co GAS | 7,786 | 7,821 | -0.4% |
| SOUTHERN POWER CO | 1,262 | 2,694 | -53.2% |
| Deferred Credits Related To Income Taxes | 4,446 | 4,645 | -4.3% |
Show Legal Entity breakouts |
|||
| ALABAMA POWER CO | 1,404 | 1,444 | -2.8% |
| GEORGIA POWER CO | 2,080 | 2,200 | -5.5% |
| MISSISSIPPI POWER CO | 213 | 226 | -5.8% |
| SOUTHERN Co GAS | 736 | 760 | -3.2% |
| Accumulated Deferred Investment Tax Credit | 2,017 | 2,026 | -0.4% |
Show Legal Entity breakouts |
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| ALABAMA POWER CO | 109 | 71 | +53.5% |
| GEORGIA POWER CO | 341 | 322 | +5.9% |
| SOUTHERN POWER CO | 1,412 | 1,469 | -3.9% |
| Other Cost Of Removal Obligations | 2,028 | 1,994 | +1.7% |
Show Legal Entity breakouts |
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| MISSISSIPPI POWER CO | 133 | 179 | -25.7% |
| SOUTHERN Co GAS | 1,894 | 1,815 | +4.4% |
| Other Regulatory Liabilities Deferred | 671 | 718 | -6.5% |
Show Legal Entity breakouts |
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| ALABAMA POWER CO | 208 | 275 | -24.4% |
| MISSISSIPPI POWER CO | 117 | 98 | +19.4% |
| Deferred Credits And Other Liabilities | 33,958 | 33,915 | +0.1% |
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| ALABAMA POWER CO | 10,009 | 10,095 | -0.9% |
| GEORGIA POWER CO | 14,068 | 13,547 | +3.8% |
| MISSISSIPPI POWER CO | 1,215 | 1,196 | +1.6% |
| SOUTHERN Co GAS | 5,066 | 4,990 | +1.5% |
| SOUTHERN POWER CO | 2,875 | 2,912 | -1.3% |
| Stockholders' Equity | |||
| Total Stockholders' Equity (Q) | — | — | — |
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| Accumulated Other Comprehensive Income · ALABAMA POWER CO | -4 | -6 | +33.3% |
| Accumulated Other Comprehensive Income · GEORGIA POWER CO | 16 | 5 | +220.0% |
| Accumulated Other Comprehensive Income · MISSISSIPPI POWER CO | 4 | 5 | -20.0% |
| Accumulated Other Comprehensive Income · SOUTHERN Co GAS | 53 | 35 | +51.4% |
| Additional Paid In Capital · ALABAMA POWER CO | 8,222 | 7,602 | +8.2% |
| Additional Paid In Capital · GEORGIA POWER CO | 21,382 | 18,786 | +13.8% |
| Additional Paid In Capital · MISSISSIPPI POWER CO | 4,849 | 4,780 | +1.4% |
| Additional Paid In Capital · SOUTHERN Co GAS | 10,833 | 10,844 | -0.1% |
| Common Stock · ALABAMA POWER CO | 1,222 | 1,222 | 0.0% |
| Common Stock · GEORGIA POWER CO | 398 | 398 | 0.0% |
| Common Stock · MISSISSIPPI POWER CO | 38 | 38 | 0.0% |
| Retained Earnings · ALABAMA POWER CO | 4,360 | 4,103 | +6.3% |
| Retained Earnings · GEORGIA POWER CO | 3,661 | 3,244 | +12.9% |
| Retained Earnings · MISSISSIPPI POWER CO | -2,727 | -2,739 | +0.4% |
| Retained Earnings · SOUTHERN Co GAS | 312 | 165 | +89.1% |
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| ALABAMA POWER CO | 13,800 | 12,921 | +6.8% |
| GEORGIA POWER CO | 25,457 | 22,433 | +13.5% |
| MISSISSIPPI POWER CO | 2,164 | 2,084 | +3.8% |
| SOUTHERN Co GAS | 11,198 | 11,044 | +1.4% |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 37,342 | 36,111 | +3.4% |
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| Accumulated Other Comprehensive Income | -71 | -130 | +45.4% |
| Accumulated Other Comprehensive Income · SOUTHERN POWER CO | 2 | -12 | +116.7% |
| Additional Paid In Capital | 14,332 | 13,947 | +2.8% |
| Additional Paid In Capital · SOUTHERN POWER CO | 1,452 | 1,097 | +32.4% |
| Common Stock | 5,458 | 5,436 | +0.4% |
| Noncontrolling Interest | 3,328 | 3,662 | -9.1% |
| Noncontrolling Interest · SOUTHERN POWER CO | 3,328 | 3,662 | -9.1% |
| Parent · SOUTHERN POWER CO | 3,364 | 2,981 | +12.8% |
| Retained Earnings | 14,357 | 13,259 | +8.3% |
| Retained Earnings · SOUTHERN POWER CO | 1,910 | 1,896 | +0.7% |
| Treasury Stock Common | -62 | -63 | +1.6% |
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| SOUTHERN POWER CO | 6,692 | 6,643 | +0.7% |
| Total Liabilities & Equity | 148,853 | 141,937 | +4.9% |
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| ALABAMA POWER CO | 36,957 | 36,040 | +2.5% |
| GEORGIA POWER CO | 63,851 | 58,795 | +8.6% |
| MISSISSIPPI POWER CO | 5,558 | 5,416 | +2.6% |
| SOUTHERN Co GAS | 26,376 | 25,055 | +5.3% |
| SOUTHERN POWER CO | 12,817 | 12,764 | +0.4% |
Cash Flow Statement
| Metric | YTD Q2 2025 | YTD Q2 2024 | YoY |
|---|---|---|---|
| Operating Activities | |||
| Depreciation Amortization And Accretion Net | 2,860 | 2,572 | +11.2% |
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| ALABAMA POWER CO | 803 | 796 | +0.9% |
| GEORGIA POWER CO | 1,167 | 1,020 | +14.4% |
| MISSISSIPPI POWER CO | 115 | 101 | +13.9% |
| SOUTHERN Co GAS | 338 | 310 | +9.0% |
| SOUTHERN POWER CO | 340 | 252 | +34.9% |
| Deferred Income Taxes | 453 | 247 | +83.4% |
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| ALABAMA POWER CO | 116 | -40 | +390.0% |
| GEORGIA POWER CO | 238 | 77 | +209.1% |
| MISSISSIPPI POWER CO | 4 | -5 | +180.0% |
| SOUTHERN Co GAS | 67 | 211 | -68.2% |
| SOUTHERN POWER CO | -2 | 13 | -115.4% |
| Pension And Other Postretirement Benefit Expense | -253 | -232 | -9.1% |
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| ALABAMA POWER CO | -89 | -93 | +4.3% |
| GEORGIA POWER CO | -128 | -118 | -8.5% |
| MISSISSIPPI POWER CO | -8 | -8 | 0.0% |
| Amortization Of Deferred Investment Tax Credits (YTD) | — | — | — |
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| SOUTHERN POWER CO | -29 | -29 | 0.0% |
| Asset Retirement Obligation Cash Paid To Settle | -285 | -267 | -6.7% |
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| ALABAMA POWER CO | -120 | -117 | -2.6% |
| GEORGIA POWER CO | -149 | -130 | -14.6% |
| MISSISSIPPI POWER CO | -7 | -9 | +22.2% |
| Increase Decreasein Energy Related Inventory Natural Gasin Storage | 233 | 188 | +23.9% |
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| SOUTHERN Co GAS | 233 | 188 | +23.9% |
| Increase Decrease Natural Gas Cost Over Recovery Short Term (YTD) | — | — | — |
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| SOUTHERN Co GAS | -87 | -43 | -102.3% |
| Retail Fuel Cost Under Recovery Long Term (YTD) | — | — | — |
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| ALABAMA POWER CO | -62 | — | — |
| Other Non-Cash Items | 76 | -116 | +165.5% |
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| ALABAMA POWER CO | -44 | -20 | -120.0% |
| GEORGIA POWER CO | -39 | -152 | +74.3% |
| MISSISSIPPI POWER CO | -7 | 7 | -200.0% |
| SOUTHERN Co GAS | 26 | 50 | -48.0% |
| SOUTHERN POWER CO | -18 | -24 | +25.0% |
| Storm Damage Cost Recovery Noncurrent | -238 | — | — |
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| GEORGIA POWER CO | -238 | — | — |
| Increase Decrease In Prepaid Taxes (YTD) | — | — | — |
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| MISSISSIPPI POWER CO | 9 | — | — |
| Increase Decrease In Over Recovered Regulatory Clause Revenues (YTD) | — | — | — |
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| MISSISSIPPI POWER CO | -15 | 7 | -314.3% |
| Increase Decrease In Receivables | -130 | -284 | +54.2% |
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| ALABAMA POWER CO | -94 | -80 | -17.5% |
| GEORGIA POWER CO | -270 | -431 | +37.4% |
| MISSISSIPPI POWER CO | -26 | -26 | 0.0% |
| SOUTHERN Co GAS | 209 | 310 | -32.6% |
| SOUTHERN POWER CO | -71 | -61 | -16.4% |
| Increase Decrease In Fossil Fuel Inventories (YTD) | — | — | — |
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| ALABAMA POWER CO | 32 | 9 | +255.6% |
| MISSISSIPPI POWER CO | 20 | -22 | +190.9% |
| Increase Decrease In Prepaid Expense | -109 | -49 | -122.4% |
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| ALABAMA POWER CO | -89 | -70 | -27.1% |
| Increase Decrease Retail Fuel Cost Under Recovery Short Term | 158 | 421 | -62.5% |
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| GEORGIA POWER CO | 186 | 283 | -34.3% |
| MISSISSIPPI POWER CO | -28 | 7 | -500.0% |
| Increase Decrease In Other Operating Assets | 61 | -86 | +170.9% |
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| ALABAMA POWER CO | -40 | -47 | +14.9% |
| GEORGIA POWER CO | 5 | -22 | +122.7% |
| MISSISSIPPI POWER CO | -1 | -4 | +75.0% |
| SOUTHERN Co GAS | 37 | -48 | +177.1% |
| SOUTHERN POWER CO | 2 | -3 | +166.7% |
| Change in Accounts Payable | -695 | -247 | -181.4% |
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| ALABAMA POWER CO | -251 | -331 | +24.2% |
| GEORGIA POWER CO | -396 | 29 | -1465.5% |
| MISSISSIPPI POWER CO | -22 | -16 | -37.5% |
| SOUTHERN Co GAS | -105 | -112 | +6.2% |
| SOUTHERN POWER CO | -20 | -22 | +9.1% |
| Increase Decrease In Accrued Taxes Payable | -245 | -19 | -1189.5% |
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| ALABAMA POWER CO | 25 | 96 | -74.0% |
| GEORGIA POWER CO | -196 | -46 | -326.1% |
| MISSISSIPPI POWER CO | -49 | -41 | -19.5% |
| Increase Decrease In Accrued Salaries | -421 | -372 | -13.2% |
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| ALABAMA POWER CO | -93 | -68 | -36.8% |
| MISSISSIPPI POWER CO | -22 | -16 | -37.5% |
| SOUTHERN POWER CO | -11 | -11 | 0.0% |
| Increase Decrease In Customer Refunds | -80 | -26 | -207.7% |
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| ALABAMA POWER CO | -110 | -22 | -400.0% |
| Increase Decrease In Other Operating Liabilities | 26 | 204 | -87.3% |
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| ALABAMA POWER CO | -61 | 31 | -296.8% |
| GEORGIA POWER CO | 55 | 43 | +27.9% |
| MISSISSIPPI POWER CO | 1 | -1 | +200.0% |
| SOUTHERN Co GAS | -32 | -113 | +71.7% |
| SOUTHERN POWER CO | -6 | 6 | -200.0% |
| Net Cash from Operations | 3,431 | 3,999 | -14.2% |
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| ALABAMA POWER CO | 678 | 877 | -22.7% |
| GEORGIA POWER CO | 1,335 | 1,680 | -20.5% |
| MISSISSIPPI POWER CO | 78 | 85 | -8.2% |
| SOUTHERN Co GAS | 1,210 | 1,270 | -4.7% |
| SOUTHERN POWER CO | 232 | 230 | +0.9% |
| Stock Option Plan Expense | 102 | 97 | +5.2% |
| Increase Decrease In Materials And Supplies | 35 | -139 | +125.2% |
| Increase Decrease In Over Energy Recovery | -87 | -43 | -102.3% |
| Investing Activities | |||
| Capital Expenditures | -5,237 | -3,895 | -34.5% |
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| ALABAMA POWER CO | -1,034 | -829 | -24.7% |
| GEORGIA POWER CO | -2,991 | -2,113 | -41.6% |
| MISSISSIPPI POWER CO | -166 | -165 | -0.6% |
| SOUTHERN Co GAS | -677 | -657 | -3.0% |
| SOUTHERN POWER CO | -392 | -114 | -243.9% |
| Payments To Invest In Decommissioning Fund | -777 | -739 | -5.1% |
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| ALABAMA POWER CO | -270 | -328 | +17.7% |
| GEORGIA POWER CO | -507 | -411 | -23.4% |
| Proceeds From Contribution In Aid Of Construction (YTD) | — | — | — |
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| MISSISSIPPI POWER CO | 57 | — | — |
| Proceeds From Decommissioning Fund | 777 | 738 | +5.3% |
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| ALABAMA POWER CO | 270 | 328 | -17.7% |
| GEORGIA POWER CO | 507 | 411 | +23.4% |
| Payments For Removal Costs | -304 | -282 | -7.8% |
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| ALABAMA POWER CO | -92 | -77 | -19.5% |
| GEORGIA POWER CO | -152 | -146 | -4.1% |
| MISSISSIPPI POWER CO | -17 | -21 | +19.0% |
| SOUTHERN Co GAS | -42 | -38 | -10.5% |
| Change In Construction Payables | -42 | -217 | +80.6% |
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| ALABAMA POWER CO | -32 | -36 | +11.1% |
| MISSISSIPPI POWER CO | -5 | -20 | +75.0% |
| SOUTHERN Co GAS | 15 | 20 | -25.0% |
| Change In Construction Payables Net Of Joint Owner Portion (YTD) | — | — | — |
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| GEORGIA POWER CO | -27 | -192 | +85.9% |
| Other Investing Activities | -153 | -172 | +11.0% |
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| ALABAMA POWER CO | -11 | -9 | -22.2% |
| GEORGIA POWER CO | -41 | -27 | -51.9% |
| MISSISSIPPI POWER CO | -3 | -2 | -50.0% |
| SOUTHERN Co GAS | -31 | -21 | -47.6% |
| Prepaid Long Term Service Agreement (YTD) | — | — | — |
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| GEORGIA POWER CO | -7 | -63 | +88.9% |
| MISSISSIPPI POWER CO | -11 | -10 | -10.0% |
| SOUTHERN POWER CO | -26 | -20 | -30.0% |
| Net Cash from Investing | -5,734 | -4,222 | -35.8% |
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| ALABAMA POWER CO | -1,169 | -951 | -22.9% |
| GEORGIA POWER CO | -3,218 | -2,199 | -46.3% |
| MISSISSIPPI POWER CO | -145 | -218 | +33.5% |
| SOUTHERN Co GAS | -735 | -696 | -5.6% |
| SOUTHERN POWER CO | -418 | -127 | -229.1% |
| Proceeds From Sale Of Productive Assets | 2 | 345 | -99.4% |
| Right Of Use Asset Obtained In Exchange For Operating Lease Liability | 114 | 98 | +16.3% |
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| GEORGIA POWER CO | 28 | 112 | -75.0% |
| SOUTHERN Co GAS | 60 | 1 | +5900.0% |
| SOUTHERN POWER CO | 2 | 5 | -60.0% |
| Right Of Use Asset Obtained In Exchange For Operating And Finance Lease Liability (YTD) | — | — | — |
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| ALABAMA POWER CO | 7 | 10 | -30.0% |
| Capital Distribution Noncash (YTD) | — | — | — |
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| SOUTHERN Co GAS | 33 | — | — |
| Right Of Use Asset Obtained In Exchange For Finance Lease Liability | 14 | — | — |
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| ALABAMA POWER CO | 1 | — | — |
| GEORGIA POWER CO | 13 | 44 | -70.5% |
| Stock Issued1 | 112 | 67 | +67.2% |
| Financing Activities | |||
| Proceeds From Notes Payable (YTD) | — | — | — |
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| GEORGIA POWER CO | 285 | — | — |
| MISSISSIPPI POWER CO | 18 | 102 | -82.4% |
| SOUTHERN Co GAS | 16 | — | — |
| SOUTHERN POWER CO | 201 | 87 | +131.0% |
| Repayments Of Notes Payable | -150 | -1,125 | +86.7% |
| Proceeds From Issuance Of Senior Long Term Debt (YTD) | — | — | — |
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| ALABAMA POWER CO | 600 | — | — |
| GEORGIA POWER CO | 1,600 | 1,400 | +14.3% |
| MISSISSIPPI POWER CO | 100 | 250 | -60.0% |
| Proceeds From Other Short Term Debt | 200 | 700 | -71.4% |
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| GEORGIA POWER CO | 200 | 350 | -42.9% |
| Proceeds From Issuance Of Other Long Term Debt (YTD) | — | — | — |
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| ALABAMA POWER CO | 4 | 4 | 0.0% |
| Proceeds From Minority Shareholders (YTD) | — | — | — |
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| SOUTHERN POWER CO | 23 | 11 | +109.1% |
| Repayments Of Senior Debt (YTD) | — | — | — |
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| ALABAMA POWER CO | -250 | — | — |
| GEORGIA POWER CO | -700 | — | — |
| Payments Of Capital Distribution (YTD) | — | — | — |
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| SOUTHERN Co GAS | -23 | — | — |
| Proceeds From Contributions From Parent (YTD) | — | — | — |
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| ALABAMA POWER CO | 562 | 474 | +18.6% |
| GEORGIA POWER CO | 1,671 | 862 | +93.9% |
| MISSISSIPPI POWER CO | 57 | 58 | -1.7% |
| SOUTHERN Co GAS | 22 | 3 | +633.3% |
| SOUTHERN POWER CO | 146 | 8 | +1725.0% |
| Payments To Minority Shareholders | -66 | -57 | -15.8% |
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| SOUTHERN POWER CO | -66 | -57 | -15.8% |
| Repayments Of Federal Financing Bank Loan (YTD) | — | — | — |
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| GEORGIA POWER CO | -43 | -43 | 0.0% |
| Payments Of Dividends Common Stock | -1,494 | -1,487 | -0.5% |
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| ALABAMA POWER CO | -609 | -591 | -3.0% |
| GEORGIA POWER CO | -1,105 | -1,026 | -7.7% |
| MISSISSIPPI POWER CO | -97 | -94 | -3.2% |
| SOUTHERN Co GAS | -297 | -302 | +1.7% |
| SOUTHERN POWER CO | -139 | -131 | -6.1% |
| Proceeds From Payments For Other Financing Activities | -150 | -135 | -11.1% |
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| ALABAMA POWER CO | -7 | -2 | -250.0% |
| GEORGIA POWER CO | -49 | -53 | +7.5% |
| MISSISSIPPI POWER CO | -2 | -2 | 0.0% |
| SOUTHERN Co GAS | -12 | -10 | -20.0% |
| SOUTHERN POWER CO | -4 | -3 | -33.3% |
| Net Cash from Financing | 2,467 | 513 | +380.9% |
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| ALABAMA POWER CO | 300 | -46 | +752.2% |
| GEORGIA POWER CO | 1,859 | 551 | +237.4% |
| MISSISSIPPI POWER CO | 76 | 114 | -33.3% |
| SOUTHERN Co GAS | -294 | -574 | +48.8% |
| SOUTHERN POWER CO | 161 | -85 | +289.4% |
| Proceeds From Issuance Of Long Term Debt And Capital Securities Net | 6,319 | 3,963 | +59.4% |
| Proceeds From Issuance Of Common Stock | 62 | 84 | -26.2% |
| Repayments Of Long Term Debt And Capital Securities | -2,254 | -880 | -156.1% |
| Supplemental | |||
| Interest Paid | 1,287 | 1,235 | +4.2% |
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| ALABAMA POWER CO | 205 | 213 | -3.8% |
| GEORGIA POWER CO | 341 | 329 | +3.6% |
| MISSISSIPPI POWER CO | 37 | 38 | -2.6% |
| SOUTHERN Co GAS | 185 | 164 | +12.8% |
| SOUTHERN POWER CO | 59 | 64 | -7.8% |
| Income Taxes Paid | 199 | 62 | +221.0% |
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| ALABAMA POWER CO | 217 | 208 | +4.3% |
| GEORGIA POWER CO | 25 | -7 | +457.1% |
| MISSISSIPPI POWER CO | 21 | 24 | -12.5% |
| SOUTHERN Co GAS | 66 | -52 | +226.9% |
| SOUTHERN POWER CO | 52 | 14 | +271.4% |
| Unpaid Capital Expenditures | 1,091 | 805 | +35.5% |
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| ALABAMA POWER CO | 116 | 101 | +14.9% |
| GEORGIA POWER CO | 699 | 467 | +49.7% |
| MISSISSIPPI POWER CO | 30 | 16 | +87.5% |
| SOUTHERN Co GAS | 101 | 159 | -36.5% |
| SOUTHERN POWER CO | 60 | 47 | +27.7% |
| Other Cash Flow | |||
| Net Change in Cash | 164 | 290 | -43.4% |
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| ALABAMA POWER CO | -191 | -120 | -59.2% |
| GEORGIA POWER CO | -24 | 32 | -175.0% |
| MISSISSIPPI POWER CO | 9 | -19 | +147.4% |
| SOUTHERN Co GAS | 181 | — | — |
| SOUTHERN POWER CO | -25 | 18 | -238.9% |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 1,265 | 1,211 | +4.5% |
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| ALABAMA POWER CO | 394 | 289 | +36.3% |
| GEORGIA POWER CO | 94 | 107 | -12.1% |
| MISSISSIPPI POWER CO | 22 | 19 | +15.8% |
| SOUTHERN Co GAS | 225 | 35 | +542.9% |
| SOUTHERN POWER CO | 143 | 162 | -11.7% |
Values in millions USD. Source: SEC EDGAR 10-Q filing.