Company: SOJE
Filing Date: 2025-07-31
Form Type: 10-Q
Source: 0000092122-25-000076
Chunk: 67

Company: SOUTHERN CO
Filing Date: 2025-07-31
Form: 10-Q
Item: Item 1
Chunk 67
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 expenses and all other components of net periodic benefit costs are included in other income (expense), net. Components of the net periodic benefit costs for the three and six months ended June 30, 2025 and 2024 are presented in the following tables.

67

    Table of Contents                                Index to Financial StatementsNOTES TO THE CONDENSED FINANCIAL STATEMENTS (Continued)(UNAUDITED)

SouthernCompanyAlabamaPowerGeorgiaPowerMississippiPowerSouthern PowerSouthern Company Gas(in millions)Three Months Ended June 30, 2025Pension PlansService cost$66 $15 $15 $2 $2 $7 Interest cost166 38 49 8 3 11 Expected return on plan assets(320)(78)(99)(14)(4)(22)Amortization:Prior service costs— — 1 — — (1)Regulatory asset— — — — — 4 Net (gain) loss10 4 3 — (2)— Net periodic pension income$(78)$(21)$(31)$(4)$(1)$(1)Postretirement BenefitsService cost$3 $1 $1 $— $— $— Interest cost18 4 7 — — 2 Expected return on plan assets(22)(9)(8)— — (2)Amortization:Regulatory asset— — — — — 2 Net (gain) loss(4)— (2)1 — (2)Net periodic postretirement benefit cost (income)$(5)$(4)$(2)$1 $— $— Six Months Ended June 30, 2025Pension PlansService cost$132 $30 $31 $5 $3 $13 Interest cost332 77 98 15 5 22 Expected return on plan assets(640)(156)(198)(29)(8)(43)Amortization:Prior service costs— — 1 — — (1)Regulatory asset— — — — — 8 Net (gain) loss19 6 7 1 (1)— Net periodic pension income$(157)$(43)$(61)$(8)$(1)$(1)Postretirement BenefitsService cost$