XML 143 R101.htm IDEA: XBRL DOCUMENT v3.24.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Storm Damage and Reliability Reserves (Details) - USD ($)
$ in Millions
12 Months Ended 24 Months Ended
Jan. 01, 2023
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2022
Apr. 04, 2023
Apr. 03, 2023
Liability for Catastrophe Claims [Line Items]              
Reliability reserve, amount deferred   $ 63.0 $ 191.0   $ 191.0    
Alabama Power              
Liability for Catastrophe Claims [Line Items]              
Additional accruals authorized by state PSCs       $ 65.0      
Reliability reserve, amount deferred   52.0 166.0   166.0    
Alabama Power | Weather-related damages              
Liability for Catastrophe Claims [Line Items]              
Charges against storm damage reserves   24.0          
Georgia Power              
Liability for Catastrophe Claims [Line Items]              
Storm damage reserves $ 31.0       213.0    
Georgia Power | Weather-related damages              
Liability for Catastrophe Claims [Line Items]              
Charges against storm damage reserves   82.0          
Mississippi Power              
Liability for Catastrophe Claims [Line Items]              
Reliability reserve, amount deferred   11.0 25.0   $ 25.0 $ 11.7 $ 8.3
Mississippi Power | Weather-related damages              
Liability for Catastrophe Claims [Line Items]              
Charges against storm damage reserves   0.0          
Major storms              
Liability for Catastrophe Claims [Line Items]              
Storm damage reserves     239.0 286.0      
Major storms | Alabama Power              
Liability for Catastrophe Claims [Line Items]              
Additional accruals authorized by state PSCs       65.0      
Storm damage reserves     19.0 75.0      
Major storms | Georgia Power              
Liability for Catastrophe Claims [Line Items]              
Storm damage reserves     213.0 213.0      
Major storms | Mississippi Power              
Liability for Catastrophe Claims [Line Items]              
Storm damage reserves   $ 11.7 $ 6.9 $ (1.8)