XML 62 R101.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONTINGENCIES, COMMITMENTS, AND GUARANTEES - GAS Other Matters (Details)
12 Months Ended
Dec. 30, 2019
Dec. 31, 2019
USD ($)
facility
cavern
pipeline
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Jan. 30, 2020
phase
mi
Loss Contingencies [Line Items]          
Impairment charges   $ 168,000,000 $ 210,000,000 $ 0  
Southern Company Gas          
Loss Contingencies [Line Items]          
Impairment of long-lived assets   $ 0      
Pipelines | Southern Company Gas          
Loss Contingencies [Line Items]          
Number of gas construction projects | pipeline   2      
PennEast Pipeline          
Loss Contingencies [Line Items]          
Extension request, term 2 years        
Maximum | Pipelines          
Loss Contingencies [Line Items]          
Construction contingency estimate   $ 8,000,000,000.0      
Maximum | Pipelines | Southern Company Gas          
Loss Contingencies [Line Items]          
Construction contingency estimate   400,000,000      
Maximum | PennEast Pipeline | Southern Company Gas          
Loss Contingencies [Line Items]          
Construction contingency estimate   $ 300,000,000      
Natural Gas Storage - Salt Dome Caverns          
Loss Contingencies [Line Items]          
Number of salt dome caverns | cavern   2      
Natural Gas Storage Facility | Southern Company Gas          
Loss Contingencies [Line Items]          
Impairment charges   $ 91,000,000      
After tax impairment charges   69,000,000      
Public utilities, property, plant and equipment, net   $ 326,000,000      
Subsequent Event | PennEast Pipeline          
Loss Contingencies [Line Items]          
Construction amendment, number of phases | phase         2
Construction amendment, number of miles of pipe, phase one | mi         68
California and Texas | Natural Gas Storage Facility | Southern Company Gas          
Loss Contingencies [Line Items]          
Public utilities, number of facilities | facility   2