XML 74 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Introduction - Restricted Cash (Details) - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
Jun. 30, 2017
Dec. 31, 2016
Restricted Cash and Cash Equivalents Items [Line Items]        
Cash and cash equivalents $ 1,980 $ 2,130    
Restricted cash:        
Total cash, cash equivalents, and restricted cash 2,017 2,147 $ 1,455 $ 1,992
SOUTHERN Co GAS        
Restricted Cash and Cash Equivalents Items [Line Items]        
Cash and cash equivalents 69 73    
Cash and cash equivalents classified as assets held for sale 0      
Restricted cash:        
Other accounts and notes receivable 6 5    
Deferred charges and other assets   0    
Total cash, cash equivalents, and restricted cash 75 78 43 24
SOUTHERN POWER CO        
Restricted Cash and Cash Equivalents Items [Line Items]        
Cash and cash equivalents 142 129    
Restricted cash:        
Other accounts and notes receivable   0    
Deferred charges and other assets   11    
Total cash, cash equivalents, and restricted cash 142 140 $ 116 $ 1,112
Southern Company        
Restricted Cash and Cash Equivalents Items [Line Items]        
Cash and cash equivalents 1,980 2,130    
Cash and cash equivalents classified as assets held for sale 31      
Restricted cash:        
Other accounts and notes receivable 6 5    
Deferred charges and other assets   12    
Total cash, cash equivalents, and restricted cash $ 2,017 $ 2,147