XML 58 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
Introduction - Goodwill and Intangible Assets (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2016
Dec. 31, 2015
Goodwill [Line Items]    
Goodwill $ 6,223 $ 2
Finite-Lived Intangible Assets [Line Items]    
Other intangibles subject to amortization - gross carrying amount 906  
Other intangibles subject to amortization - accumulated amortization (39) (12)
Other intangibles subject to amortization - net 867  
Total other intangible assets - gross 981  
Total other intangible assets - net 942 317
Southern Company [Member]    
Goodwill [Line Items]    
Goodwill 6,223  
Southern Power [Member]    
Goodwill [Line Items]    
Goodwill 2 2
Finite-Lived Intangible Assets [Line Items]    
Other intangibles subject to amortization - accumulated amortization (16) (12)
Total other intangible assets - net $ 389 $ 317
Customer relationships [Member] | Minimum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Other intangibles subject to amortization - estimated useful life 11 years  
Customer relationships [Member] | Maximum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Other intangibles subject to amortization - estimated useful life 26 years  
Customer relationships [Member] | Southern Company [Member]    
Finite-Lived Intangible Assets [Line Items]    
Other intangibles subject to amortization - gross carrying amount $ 268  
Other intangibles subject to amortization - accumulated amortization (16)  
Other intangibles subject to amortization - net $ 252  
Trade names [Member] | Minimum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Other intangibles subject to amortization - estimated useful life 5 years  
Trade names [Member] | Maximum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Other intangibles subject to amortization - estimated useful life 28 years  
Trade names [Member] | Southern Company [Member]    
Finite-Lived Intangible Assets [Line Items]    
Other intangibles subject to amortization - gross carrying amount $ 158  
Other intangibles subject to amortization - accumulated amortization (3)  
Other intangibles subject to amortization - net $ 155  
Patents [Member] | Minimum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Other intangibles subject to amortization - estimated useful life 3 years  
Patents [Member] | Maximum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Other intangibles subject to amortization - estimated useful life 10 years  
Patents [Member] | Southern Company [Member]    
Finite-Lived Intangible Assets [Line Items]    
Other intangibles subject to amortization - gross carrying amount $ 4  
Other intangibles subject to amortization - accumulated amortization 0  
Other intangibles subject to amortization - net $ 4  
Backlog [Member] | Southern Company [Member]    
Finite-Lived Intangible Assets [Line Items]    
Other intangibles subject to amortization - estimated useful life 5 years  
Other intangibles subject to amortization - gross carrying amount $ 5  
Other intangibles subject to amortization - accumulated amortization 0  
Other intangibles subject to amortization - net $ 5  
Storage and transportation contracts [Member] | Minimum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Other intangibles subject to amortization - estimated useful life 1 year  
Storage and transportation contracts [Member] | Maximum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Other intangibles subject to amortization - estimated useful life 5 years  
Storage and transportation contracts [Member] | Southern Company [Member]    
Finite-Lived Intangible Assets [Line Items]    
Other intangibles subject to amortization - gross carrying amount $ 64  
Other intangibles subject to amortization - accumulated amortization (4)  
Other intangibles subject to amortization - net $ 60  
Software and other [Member] | Minimum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Other intangibles subject to amortization - estimated useful life 1 year  
Software and other [Member] | Maximum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Other intangibles subject to amortization - estimated useful life 12 years  
Software and other [Member] | Southern Company [Member]    
Finite-Lived Intangible Assets [Line Items]    
Other intangibles subject to amortization - gross carrying amount $ 2  
Other intangibles subject to amortization - accumulated amortization 0  
Other intangibles subject to amortization - net $ 2  
PPA fair value adjustments [Member] | Southern Company [Member] | Minimum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Other intangibles subject to amortization - estimated useful life 19 years  
PPA fair value adjustments [Member] | Southern Company [Member] | Maximum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Other intangibles subject to amortization - estimated useful life 20 years  
PPA fair value adjustments [Member] | Southern Power [Member]    
Finite-Lived Intangible Assets [Line Items]    
Other intangibles subject to amortization - gross carrying amount $ 405  
Other intangibles subject to amortization - accumulated amortization (16)  
Other intangibles subject to amortization - net $ 389  
PPA fair value adjustments [Member] | Southern Power [Member] | Minimum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Other intangibles subject to amortization - estimated useful life 19 years  
PPA fair value adjustments [Member] | Southern Power [Member] | Maximum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Other intangibles subject to amortization - estimated useful life 20 years  
FCC Licenses [Member] | Southern Company [Member]    
Indefinite-lived Intangible Assets [Line Items]    
Other intangible assets not subject to amortization $ 75