XML 106 R79.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Regulatory Matters - Schedule of Cost Recovery Clauses (Details) - USD ($)
$ in Millions
Mar. 31, 2024
Dec. 31, 2023
ALABAMA POWER CO | Other regulatory assets, current    
Loss Contingencies [Line Items]    
Rate CNP Compliance $ 8 $ 8
Rate CNP PPA 18 18
ALABAMA POWER CO | Other regulatory assets, deferred    
Loss Contingencies [Line Items]    
Rate CNP Compliance 19 25
Rate CNP PPA 82 85
ALABAMA POWER CO | Deferred under recovered retail fuel clause revenues    
Loss Contingencies [Line Items]    
Rate ECR 173 246
GEORGIA POWER CO | Receivables – under recovered retail fuel clause revenues    
Loss Contingencies [Line Items]    
Fuel Cost Recovery 679 694
GEORGIA POWER CO | Deferred under recovered retail fuel clause revenues    
Loss Contingencies [Line Items]    
Fuel Cost Recovery 1,044 1,211
MISSISSIPPI POWER CO | Wholesale MB    
Loss Contingencies [Line Items]    
Fuel Cost Recovery 0 0
MISSISSIPPI POWER CO | Other regulatory assets, deferred    
Loss Contingencies [Line Items]    
Ad Valorem Tax 13 12
MISSISSIPPI POWER CO | Deferred under recovered retail fuel clause revenues    
Loss Contingencies [Line Items]    
Fuel Cost Recovery 0 50
MISSISSIPPI POWER CO | Receivables – customer accounts, net    
Loss Contingencies [Line Items]    
Fuel Cost Recovery 20 0
MISSISSIPPI POWER CO | Over recovered retail fuel clause revenues    
Loss Contingencies [Line Items]    
Fuel Cost Recovery 0 27
MISSISSIPPI POWER CO | Other current liabilities | Wholesale MRA    
Loss Contingencies [Line Items]    
Fuel Cost Recovery 10 5
SOUTHERN Co GAS | Natural gas cost over recovery    
Loss Contingencies [Line Items]    
Natural gas cost under recovery $ 150 $ 214