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v3.25.3

Condensed Consolidated Statements of Cash Flows (Unaudited) - GAS - USD ($) $ in Millions | 9 Months Ended
--- | ---
Sep. 30, 2025 | Sep. 30, 2024
Operating Activities: |  |
Net income | $ 3,925 | $ 3,867
Adjustments to reconcile net income to net cash provided from operating activities — |  |
Depreciation and amortization, total | 4,425 | 3,916
Deferred income taxes | 355 | 607
Other, net | (22) | (121)
Changes in certain current assets and liabilities — |  |
Receivables | 200 | (233)
Other current assets | (187) | (181)
Accounts payable | (747) | (161)
Other current liabilities | (267) | (43)
Net cash provided from operating activities | 7,205 | 7,615
Investing Activities: |  |
Property additions | (8,452) | (6,206)
Cost of removal, net of salvage | (479) | (444)
Change in construction payables, net | 69 | (119)
Other investing activities | (103) | (279)
Net cash used for investing activities | (9,599) | (6,678)
Financing Activities: |  |
Decrease in notes payable, net | (993) | (1,264)
Proceeds — |  |
Payment of common stock dividends | (2,254) | (2,220)
Other financing activities | (176) | (157)
Net cash provided from (used for) financing activities | 4,635 | (803)
Net Change in Cash, Cash Equivalents, and Restricted Cash | 2,241 | 134
Cash, Cash Equivalents, and Restricted Cash at Beginning of Period | 1,101 | 921
Cash, Cash Equivalents, and Restricted Cash at End of Period | 3,342 | 1,055
Supplemental Cash Flow Information: |  |
Interest, net of amounts capitalized | 2,173 | 2,015
Income taxes, net (excludes credit transfers) | 231 | 131
Noncash transactions — |  |
Accrued property additions at end of period | 1,177 | 937
Right-of-use assets obtained under operating leases | 131 | 126
SOUTHERN Co GAS |  |
Operating Activities: |  |
Net income | 549 | 555
Adjustments to reconcile net income to net cash provided from operating activities — |  |
Depreciation and amortization, total | 512 | 466
Deferred income taxes | 188 | 206
Other, net | 0 | 7
Changes in certain current assets and liabilities — |  |
Receivables | 328 | 386
Natural gas for sale, net of temporary LIFO liquidation | (27) | 3
Prepaid income taxes | (34) | 35
Other current assets | 8 | (92)
Accounts payable | (103) | (105)
Natural gas cost over recovery | (30) | 12
Other current liabilities | (13) | (66)
Net cash provided from operating activities | 1,378 | 1,407
Investing Activities: |  |
Property additions | (1,179) | (1,064)
Cost of removal, net of salvage | (70) | (63)
Change in construction payables, net | 45 | (13)
Investment in unconsolidated subsidiaries | (43) | (64)
Returned investment in unconsolidated subsidiaries | 128 | 4
Other investing activities | 0 | 4
Net cash used for investing activities | (1,119) | (1,196)
Financing Activities: |  |
Decrease in notes payable, net | (312) | (352)
Proceeds — |  |
Senior notes | 850 | 450
First mortgage bonds | 0 | 156
Other long-term debt | 0 | 9
Redemptions — First mortgage bonds | (50) | 0
Return of capital to parent company | (23) | 0
Capital contributions from parent company | 40 | 0
Payment of common stock dividends | (446) | (454)
Other financing activities | (16) | (10)
Net cash provided from (used for) financing activities | 43 | (201)
Net Change in Cash, Cash Equivalents, and Restricted Cash | 302 | 10
Cash, Cash Equivalents, and Restricted Cash at Beginning of Period | 44 | 35
Cash, Cash Equivalents, and Restricted Cash at End of Period | 346 | 45
Supplemental Cash Flow Information: |  |
Interest, net of amounts capitalized | 297 | 258
Income taxes, net (excludes credit transfers) | 16 | (54)
Noncash transactions — |  |
Accrued property additions at end of period | 87 | 126
Right-of-use assets obtained under operating leases | 60 | 1
Return of capital to parent company | $ 33 | $ 0

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