XML 60 R35.htm IDEA: XBRL DOCUMENT v3.20.2
INTRODUCTION - Narrative (Details)
$ in Millions
1 Months Ended 3 Months Ended 9 Months Ended
Jun. 30, 2020
USD ($)
facility
Sep. 30, 2020
USD ($)
Mar. 31, 2020
Sep. 30, 2020
USD ($)
Sep. 30, 2019
USD ($)
Dec. 31, 2019
USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Goodwill   $ 5,280   $ 5,280   $ 5,280
SOUTHERN Co GAS            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Goodwill   5,015   5,015   $ 5,015
Inventory decrement         $ 10  
ALABAMA POWER CO            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Asset retirement obligation, period increase $ 462          
Number of facilities, closure designs completed | facility 1          
GEORGIA POWER CO            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Asset retirement obligation, period increase   411        
PowerSecure            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Goodwill   $ 263   $ 263    
Maximum | Natural Gas Generating Facility | SOUTHERN POWER CO            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Property, plant and equipment, useful life     45 years 50 years