XML 159 R99.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Impact of Unrecognized Tax Benefits on Effective Tax Rate, If Recognized (Details) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Impact on effective tax rate          
Tax positions impacting the effective tax rate $ 18 $ 20 $ 10    
Tax positions not impacting the effective tax rate 0 464 423    
Balance of unrecognized tax benefits 18 484 433 $ 170  
MISSISSIPPI POWER CO          
Impact on effective tax rate          
Tax positions impacting the effective tax rate 0 1 (2)    
Tax positions not impacting the effective tax rate 0 464 423    
Balance of unrecognized tax benefits $ 0 $ 465 $ 421 $ 421 $ 165