XML 50 R37.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue Recognition - Management Program (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2018
Vogtle Units No. 3 & No. 4      
Operating revenues      
Amounts billed under rate management program $ 7,729 $ 7,893  
Cumulative recovery of financing costs 103,672    
Vogtle New Units      
Operating revenues      
Cumulative recovery of financing costs 294,127    
Rate management program, additional collection period     5 years
Rate management program, billing period     5 years
Amounts billed under additional rate management program $ 80,087 $ 60,939