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Condensed Balance Sheets (Unaudited) - GPC - USD ($)
$ in Millions
Sep. 30, 2025
Dec. 31, 2024
Current Assets:    
Cash and cash equivalents $ 3,341 $ 1,070
Receivables —    
Customer accounts, net and Affiliated 2,304 2,228
Unbilled revenues 685 825
Other accounts and notes 476 597
Fossil fuel stock 682 803
Materials and supplies 2,158 2,178
Regulatory assets – asset retirement obligations 353 353
Other regulatory assets 793 804
Other current assets 602 476
Total current assets 12,627 10,694
Property, Plant, and Equipment:    
In service 143,189 137,143
Less: Accumulated depreciation 42,793 40,126
Plant in service, net of depreciation 100,396 97,017
Nuclear fuel, at amortized cost 914 873
Construction work in progress 9,239 6,389
Total property, plant, and equipment 110,880 104,689
Other Property and Investments:    
Nuclear decommissioning trusts, at fair value 2,884 2,621
Equity investments in unconsolidated subsidiaries 1,303 1,416
Miscellaneous property and investments 696 668
Total other property and investments 10,352 10,198
Deferred Charges and Other Assets:    
Operating lease right-of-use assets, net of amortization 1,378 1,386
Deferred charges related to income taxes 911 889
Prepaid pension costs 2,982 2,674
Deferred under recovered fuel clause revenues 197 485
Regulatory assets – asset retirement obligations, deferred 5,047 5,458
Other regulatory assets, deferred 7,361 7,037
Other deferred charges and assets 1,322 1,467
Total deferred charges and other assets 19,389 19,599
Total Assets 153,248 145,180
Current Liabilities:    
Securities due within one year 7,541 4,718
Notes payable 144 1,338
Accounts payable —    
Customer deposits 489 486
Accrued interest 602 682
Accrued compensation 1,206 1,261
Operating lease obligations 198 200
Asset retirement obligations 680 731
Other regulatory liabilities 196 369
Other current liabilities 970 1,100
Total current liabilities 16,726 15,993
Long-term Debt 64,621 58,768
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 12,250 11,730
Deferred credits related to income taxes 4,381 4,434
Accumulated deferred ITCs 1,994 2,056
Employee benefit obligations 955 1,011
Operating lease obligations, deferred 1,242 1,253
Asset retirement obligations, deferred 8,774 9,203
Other deferred credits and liabilities 1,357 1,350
Total deferred credits and other liabilities 33,627 33,745
Total Liabilities 114,974 108,506
Total Liabilities and Stockholders' Equity 153,248 145,180
GEORGIA POWER CO    
Current Assets:    
Cash and cash equivalents 937 97
Receivables —    
Unbilled revenues 359 341
Under recovered retail fuel clause revenues 487 713
Joint owner accounts 115 101
Other accounts and notes 48 92
Fossil fuel stock 360 385
Materials and supplies 945 968
Regulatory assets – asset retirement obligations 222 222
Other regulatory assets 358 373
Other current assets 355 262
Total current assets 5,439 4,604
Property, Plant, and Equipment:    
In service 57,432 55,036
Less: Accumulated depreciation 15,713 14,806
Plant in service, net of depreciation 41,719 40,230
Nuclear fuel, at amortized cost 616 611
Construction work in progress 5,581 3,197
Total property, plant, and equipment 47,916 44,038
Other Property and Investments:    
Nuclear decommissioning trusts, at fair value 1,359 1,236
Equity investments in unconsolidated subsidiaries 39 43
Miscellaneous property and investments 222 192
Total other property and investments 1,620 1,471
Deferred Charges and Other Assets:    
Operating lease right-of-use assets, net of amortization 1,228 1,331
Deferred charges related to income taxes 615 596
Prepaid pension costs 1,010 897
Deferred under recovered fuel clause revenues 197 453
Regulatory assets – asset retirement obligations, deferred 3,303 3,436
Other regulatory assets, deferred 4,015 3,814
Other deferred charges and assets 616 615
Total deferred charges and other assets 10,984 11,142
Total Assets 65,959 61,255
Current Liabilities:    
Securities due within one year 1,368 966
Notes payable 0 200
Accounts payable —    
Customer deposits 263 256
Accrued taxes 856 803
Accrued interest 178 190
Accrued compensation 263 276
Operating lease obligations 176 169
Asset retirement obligations 345 309
Other regulatory liabilities 86 150
Other current liabilities 239 296
Total current liabilities 6,135 6,436
Long-term Debt 19,656 17,384
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 4,782 4,385
Deferred credits related to income taxes 2,051 2,047
Accumulated deferred ITCs 337 343
Employee benefit obligations 191 205
Operating lease obligations, deferred 1,029 1,159
Asset retirement obligations, deferred 4,999 5,106
Other deferred credits and liabilities 552 509
Total deferred credits and other liabilities 13,941 13,754
Total Liabilities 39,732 37,574
Total common stockholders' equity 26,227 23,681
Total Liabilities and Stockholders' Equity 65,959 61,255
GEORGIA POWER CO | Nonrelated Party    
Receivables —    
Customer accounts, net and Affiliated 1,144 985
Accounts payable —    
Affiliated and Other 1,436 1,837
GEORGIA POWER CO | Related Party    
Receivables —    
Customer accounts, net and Affiliated 109 65
Accounts payable —    
Affiliated and Other $ 925 $ 984