XML 75 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
Fair Value Measurements - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Fair Value, Option, Quantitative Disclosures [Line Items]        
Increase (decrease) in fair value of funds $ 50 $ 49 $ 168 $ 116
Private Equity        
Fair Value, Option, Quantitative Disclosures [Line Items]        
Liquidations term     10 years  
ALABAMA POWER CO        
Fair Value, Option, Quantitative Disclosures [Line Items]        
Long-term Debt 7,404   $ 7,404  
Increase (decrease) in fair value of funds 25 26 87 66
GEORGIA POWER CO        
Fair Value, Option, Quantitative Disclosures [Line Items]        
Long-term Debt 11,713   11,713  
Increase (decrease) in fair value of funds 25 $ 23 81 $ 50
SOUTHERN POWER CO        
Fair Value, Option, Quantitative Disclosures [Line Items]        
Long-term Debt 5,810   5,810  
SOUTHERN Co GAS        
Fair Value, Option, Quantitative Disclosures [Line Items]        
Long-term Debt $ 5,862   $ 5,862  
Minimum | SOUTHERN POWER CO        
Fair Value, Option, Quantitative Disclosures [Line Items]        
Contingent payment obligations, payment period     10 years  
Maximum | SOUTHERN POWER CO        
Fair Value, Option, Quantitative Disclosures [Line Items]        
Contingent payment obligations, payment period     30 years