Company: SOJE
Filing Date: 2025-02-20
Form Type: 10-K
Source: 0000092122-25-000018
Chunk: 1348

Company: SOUTHERN CO
Filing Date: 2025-02-20
Form: 10-K
Item: Item 8
Chunk 1348
---
017 $144 $— $5,161 Total assets100,429 12,761 (545)112,645 25,083 137,728 2,446 (843)139,331 2022Operating revenues$20,408 $3,369 $(904)$22,873 $5,962 $28,835 $593 $(149)$29,279 Other segment items(a)(c)(i)(j)12,820 2,341 (904)14,257 4,536 18,793 771 (138)19,426 Depreciation and amortization2,513 516 — 3,029 559 3,588 75 — 3,663 Earnings from equity method investments— — — — 148 148 3 — 151 Interest expense929 138 — 1,067 263 1,330 694 (2)2,022 Income taxes (benefit)828 20 — 848 180 1,028 (233)— 795 Segment net income (loss)(c)(f)(i)(j)$3,318 $354 $— $3,672 $572 $4,244 $(711)$(9)$3,524 Goodwill$— $2 $— $2 $5,015 $5,017 $144 $— $5,161 Total assets95,861 13,081 (659)108,283 24,621 132,904 2,665 (678)134,891 (a)Primarily consists of fuel, purchased power, cost of natural gas, cost of other sales, other operations and maintenance, taxes other than income taxes, charges (credits) to income for estimated probable losses, losses (gains) on asset dispositions, impairment charges, AFUDC equity, non-service cost-related retirement benefits income, and net income (loss) attributable to noncontrolling interests.(b)For the traditional electric operating companies, includes a pre-tax impairment loss at Alabama Power of $36 million ($27 million after tax) related to Alabama Power discontinuing the development of a multi-use commercial facility. See Note 1 under "Impairment of Long-Lived Assets" for additional information. 

II-243