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Statements of Income - GPC - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Operating Revenues: |  |  |
Total operating revenues | $ 23,113 | $ 20,375 | $ 21,419
Operating Expenses: |  |  |
Other operations and maintenance | 6,088 | 5,413 | 5,624
Depreciation and amortization | 3,565 | 3,518 | 3,038
Taxes other than income taxes | 1,290 | 1,234 | 1,230
Estimated loss on Plant Vogtle Units 3 and 4 | 1,692 |  | 0
Total operating expenses | 19,415 | 15,490 | 13,683
Operating Income | 3,698 | 4,885 | 7,736
Other Income and (Expense): |  |  |
Allowance for equity funds used during construction | 190 | 149 | 128
Interest expense, net of amounts capitalized | (1,837) | (1,821) | (1,736)
Other income (expense), net | 456 | 336 | 252
Total other income and (expense) | (1,122) | (1,389) | (1,194)
Earnings Before Income Taxes | 2,576 | 3,496 | 6,542
Income taxes (benefit) | 267 | 393 | 1,798
Net Income (Loss) | 2,309 | 3,103 | 4,744
Retail electric revenues |  |  |
Operating Revenues: |  |  |
Total operating revenues | 14,852 | 13,643 | 14,084
Wholesale revenues |  |  |
Operating Revenues: |  |  |
Total operating revenues | 2,455 | 1,945 | 2,152
Other revenues |  |  |
Operating Revenues: |  |  |
Total operating revenues | 708 | 681 | 755
Operating Expenses: |  |  |
Cost of sales | 357 | 327 | 435
Fuel |  |  |
Operating Expenses: |  |  |
Cost of sales | 4,010 | 2,967 | 3,622
Purchased power |  |  |
Operating Expenses: |  |  |
Cost of sales | 978 | 799 | 816
Georgia Power |  |  |
Operating Revenues: |  |  |
Total operating revenues | 9,260 | 8,309 | 8,408
Operating Expenses: |  |  |
Other operations and maintenance | 2,213 | 1,953 | 1,972
Depreciation and amortization | 1,371 | 1,425 | 981
Taxes other than income taxes | 476 | 444 | 454
Estimated loss on Plant Vogtle Units 3 and 4 | 1,692 | 325 | 0
Total operating expenses | 8,692 | 6,337 | 5,947
Operating Income | 568 | 1,972 | 2,461
Other Income and (Expense): |  |  |
Allowance for equity funds used during construction | 127 | 91 | 68
Interest expense, net of amounts capitalized | (421) | (425) | (409)
Other income (expense), net | 142 | 89 | 72
Total other income and (expense) | (152) | (245) | (269)
Earnings Before Income Taxes | 416 | 1,727 | 2,192
Income taxes (benefit) | (168) | 152 | 472
Net Income (Loss) | 584 | 1,575 | 1,720
Georgia Power | Retail electric revenues |  |  |
Operating Revenues: |  |  |
Total operating revenues | 8,478 | 7,609 | 7,707
Georgia Power | Wholesale revenues |  |  |
Operating Revenues: |  |  |
Total operating revenues | 197 | 115 | 140
Georgia Power | Other revenues |  |  |
Operating Revenues: |  |  |
Total operating revenues | 585 | 585 | 561
Georgia Power | Fuel |  |  |
Operating Expenses: |  |  |
Cost of sales | 1,449 | 1,141 | 1,444
Georgia Power | Purchased power |  |  |
Operating Expenses: |  |  |
Cost of sales | 632 | 540 | 521
Georgia Power | Purchased power, affiliates |  |  |
Operating Expenses: |  |  |
Cost of sales | $ 859 | $ 509 | $ 575

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