XML 101 R75.htm IDEA: XBRL DOCUMENT v3.21.1
Derivatives - Schedule of Pre-tax Effects of Unrealized Derivative Gains (Losses) (Details) - Energy-related derivatives - USD ($)
$ in Millions
Mar. 31, 2021
Dec. 31, 2020
Derivative Instruments, Gain (Loss) [Line Items]    
Total energy-related derivative gains (losses) $ 25 $ 12
Other regulatory assets, deferred    
Derivative Instruments, Gain (Loss) [Line Items]    
Total energy-related derivative gains (losses) (2) (2)
Other regulatory liabilities, current    
Derivative Instruments, Gain (Loss) [Line Items]    
Total energy-related derivative gains (losses) 24 12
Other regulatory liabilities, deferred    
Derivative Instruments, Gain (Loss) [Line Items]    
Total energy-related derivative gains (losses) 3 2
ALABAMA POWER CO    
Derivative Instruments, Gain (Loss) [Line Items]    
Total energy-related derivative gains (losses) 8 6
ALABAMA POWER CO | Other regulatory assets, deferred    
Derivative Instruments, Gain (Loss) [Line Items]    
Total energy-related derivative gains (losses) 0 0
ALABAMA POWER CO | Other regulatory liabilities, current    
Derivative Instruments, Gain (Loss) [Line Items]    
Total energy-related derivative gains (losses) 7 5
ALABAMA POWER CO | Other regulatory liabilities, deferred    
Derivative Instruments, Gain (Loss) [Line Items]    
Total energy-related derivative gains (losses) 1 1
GEORGIA POWER CO    
Derivative Instruments, Gain (Loss) [Line Items]    
Total energy-related derivative gains (losses) 9 2
GEORGIA POWER CO | Other regulatory assets, deferred    
Derivative Instruments, Gain (Loss) [Line Items]    
Total energy-related derivative gains (losses) (1) (1)
GEORGIA POWER CO | Other regulatory liabilities, current    
Derivative Instruments, Gain (Loss) [Line Items]    
Total energy-related derivative gains (losses) 9 2
GEORGIA POWER CO | Other regulatory liabilities, deferred    
Derivative Instruments, Gain (Loss) [Line Items]    
Total energy-related derivative gains (losses) 1 1
MISSISSIPPI POWER CO    
Derivative Instruments, Gain (Loss) [Line Items]    
Total energy-related derivative gains (losses) 5 0
MISSISSIPPI POWER CO | Other regulatory assets, deferred    
Derivative Instruments, Gain (Loss) [Line Items]    
Total energy-related derivative gains (losses) (1) (1)
MISSISSIPPI POWER CO | Other regulatory liabilities, current    
Derivative Instruments, Gain (Loss) [Line Items]    
Total energy-related derivative gains (losses) 5 1
MISSISSIPPI POWER CO | Other regulatory liabilities, deferred    
Derivative Instruments, Gain (Loss) [Line Items]    
Total energy-related derivative gains (losses) 1 0
SOUTHERN Co GAS    
Derivative Instruments, Gain (Loss) [Line Items]    
Total energy-related derivative gains (losses) 3 4
SOUTHERN Co GAS | Other regulatory assets, deferred    
Derivative Instruments, Gain (Loss) [Line Items]    
Total energy-related derivative gains (losses) 0 0
SOUTHERN Co GAS | Other regulatory liabilities, current    
Derivative Instruments, Gain (Loss) [Line Items]    
Total energy-related derivative gains (losses) 3 4
SOUTHERN Co GAS | Other regulatory liabilities, deferred    
Derivative Instruments, Gain (Loss) [Line Items]    
Total energy-related derivative gains (losses) $ 0 $ 0