XML 121 R92.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Entities and Equity Method Investments - Narrative (Details)
$ in Millions
3 Months Ended
Mar. 31, 2022
USD ($)
investor
Dec. 31, 2021
USD ($)
Schedule of Equity Method Investments [Line Items]    
Assets $ 128,639 $ 127,534
Liabilities 95,719 94,967
Equity investments in unconsolidated subsidiaries 1,293 1,282
Southern Power    
Schedule of Equity Method Investments [Line Items]    
Assets 13,766 13,390
Liabilities 7,210 6,792
Equity investments in unconsolidated subsidiaries 56 86
Proceeds from sale of equity method investments $ 31  
SP Solar Holdings I, LP | Southern Power    
Schedule of Equity Method Investments [Line Items]    
Distribution made to limited partner, cash distributions paid, percentage 67.00%  
SP Solar Holdings I, LP | Global Atlantic    
Schedule of Equity Method Investments [Line Items]    
Distribution made to limited partner, cash distributions paid, percentage 33.00%  
Variable Interest Entity, Primary Beneficiary | SP Solar Holdings I, LP | Southern Power    
Schedule of Equity Method Investments [Line Items]    
Assets $ 6,000 6,100
Liabilities 407 408
Noncontrolling interests related to other partners' interests 1,100 1,100
Variable Interest Entity, Primary Beneficiary | SP Wind | Southern Power    
Schedule of Equity Method Investments [Line Items]    
Assets 2,300 2,300
Liabilities 180 130
Noncontrolling interests related to other partners' interests $ 41 41
Distribution made to limited partner, cash distributions paid, percentage 60.00%  
Number of financial investors | investor 3  
Variable Interest Entity, Primary Beneficiary | SP Wind | Financial Investors    
Schedule of Equity Method Investments [Line Items]    
Distribution made to limited partner, cash distributions paid, percentage 40.00%  
Variable Interest Entity, Primary Beneficiary | Other Variable Interest Entities | Southern Power    
Schedule of Equity Method Investments [Line Items]    
Assets $ 1,800 1,900
Liabilities 248 263
Noncontrolling interests related to other partners' interests $ 876 $ 886