XML 107 R74.htm IDEA: XBRL DOCUMENT v3.10.0.1
Derivatives - Pre-tax Effects of Derivatives Not Designated as Hedging (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Energy-related derivatives | Derivatives not designated as hedging instruments        
Derivative Instruments, Gain (Loss) [Line Items]        
Derivative instruments not designated as hedging instruments, gain (loss), net $ (26) $ 14 $ (39) $ 61
Energy-related derivatives | Natural gas revenues | Derivatives not designated as hedging instruments        
Derivative Instruments, Gain (Loss) [Line Items]        
Derivative instruments not designated as hedging instruments, gain (loss), net (28) 16 (43) 65
Energy-related derivatives | Cost of natural gas | Derivatives not designated as hedging instruments        
Derivative Instruments, Gain (Loss) [Line Items]        
Derivative instruments not designated as hedging instruments, gain (loss), net 2 (2) 4 (4)
Southern Company | Weather Derivatives        
Derivative Instruments, Gain (Loss) [Line Items]        
Derivative, gain (loss) on derivative, net 0 0 0 15
SOUTHERN Co GAS        
Derivative Instruments, Gain (Loss) [Line Items]        
Derivative, gain (loss) on derivative, net     (2) 49
SOUTHERN Co GAS | Energy-related derivatives | Derivatives not designated as hedging instruments        
Derivative Instruments, Gain (Loss) [Line Items]        
Derivative instruments not designated as hedging instruments, gain (loss), net (26) 14 (39) 61
SOUTHERN Co GAS | Energy-related derivatives | Natural gas revenues | Derivatives not designated as hedging instruments        
Derivative Instruments, Gain (Loss) [Line Items]        
Derivative instruments not designated as hedging instruments, gain (loss), net (28) 16 (43) 65
SOUTHERN Co GAS | Energy-related derivatives | Cost of natural gas | Derivatives not designated as hedging instruments        
Derivative Instruments, Gain (Loss) [Line Items]        
Derivative instruments not designated as hedging instruments, gain (loss), net $ 2 $ (2) $ 4 $ (4)