XML 119 R91.htm IDEA: XBRL DOCUMENT v3.23.1
Revenue from Contracts with Customers and Lease Income - Schedule of Contract Balances (Details) - USD ($)
$ in Millions
Mar. 31, 2023
Dec. 31, 2022
Disaggregation of Revenue [Line Items]    
Accounts Receivable $ 2,433 $ 3,123
Contract Assets 160 156
Contract Liabilities 61 45
ALABAMA POWER CO    
Disaggregation of Revenue [Line Items]    
Accounts Receivable 622 696
Contract Assets 3 2
Contract Liabilities 2 4
GEORGIA POWER CO    
Disaggregation of Revenue [Line Items]    
Accounts Receivable 672 922
Contract Assets 74 89
Contract Liabilities 14 9
MISSISSIPPI POWER CO    
Disaggregation of Revenue [Line Items]    
Accounts Receivable 79 92
Contract Assets 0 0
Contract Liabilities 1 0
SOUTHERN POWER CO    
Disaggregation of Revenue [Line Items]    
Accounts Receivable 119 237
Contract Assets 0 0
Contract Liabilities 1 1
SOUTHERN Co GAS    
Disaggregation of Revenue [Line Items]    
Accounts Receivable 853 1,107
Contract Assets 19 0
Contract Liabilities $ 0 $ 0