XML 87 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue from Contracts with Customers - Contract Balances (Details)
$ in Millions
6 Months Ended
Jun. 30, 2018
USD ($)
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]  
Receivables $ 2,785
Contract Assets 33
Contract Liabilities 36
ALABAMA POWER CO  
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]  
Receivables 603
Contract Assets 0
Contract Liabilities 10
GEORGIA POWER CO  
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]  
Receivables 840
Contract Assets 9
Contract Liabilities $ 9
Performance obligation, expected timing of satisfaction 1 year
GULF POWER CO  
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]  
Receivables $ 169
Contract Assets 0
Contract Liabilities 1
MISSISSIPPI POWER CO  
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]  
Receivables 83
Contract Assets 0
Contract Liabilities 0
SOUTHERN POWER CO  
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]  
Receivables 136
Contract Assets 0
Contract Liabilities 4
SOUTHERN Co GAS  
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]  
Receivables 570
Contract Assets 0
Contract Liabilities 1
Unregulated Distributed Generation  
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]  
Contract Assets 23
Contract Liabilities $ 16