XML 172 R118.htm IDEA: XBRL DOCUMENT v3.6.0.2
Derivatives - Financial Statement Presentation (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Fair value of energy-related derivatives and interest rate derivatives    
Collateral already posted, aggregate fair value $ 62  
Energy-related derivatives    
Fair value of energy-related derivatives and interest rate derivatives    
Collateral already posted, aggregate fair value 8  
Parent Company [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 690 $ 29
Derivative asset, gross amount offset (462) (15)
Derivative Asset 228 14
Derivative liability, gross 718 250
Derivative liability, gross amounts offset (524) (15)
Derivative Liability 194 235
Parent Company [Member] | Not Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 556 4
Derivative liability, gross 564 1
Parent Company [Member] | Energy-related derivatives | Other current assets [Member] | Not Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 489 1
Parent Company [Member] | Energy-related derivatives | Liabilities from risk management activities, net of collateral [Member] | Not Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative liability, gross 483 1
Parent Company [Member] | Energy-related derivatives | Other deferred charges and assets [Member] | Not Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 66 0
Parent Company [Member] | Energy-related derivatives | Other deferred credits and liabilities [Member] | Not Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative liability, gross 81 0
Parent Company [Member] | Interest rate derivatives | Other current assets [Member] | Not Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 1 3
Alabama Power [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 20 1
Derivative asset, gross amount offset (8) (1)
Derivative Asset 12 0
Derivative liability, gross 9 70
Derivative liability, gross amounts offset (8) (1)
Derivative Liability 1 69
Georgia Power [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 46 7
Derivative asset, gross amount offset (8) (6)
Derivative Asset 38 1
Derivative liability, gross 11 21
Derivative liability, gross amounts offset (8) (6)
Derivative Liability 3 15
Gulf Power [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 5 1
Derivative asset, gross amount offset (4) 0
Derivative Asset 1 1
Derivative liability, gross 29 100
Derivative liability, gross amounts offset (4) 0
Derivative Liability 25 100
Mississippi Power [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 7 0
Derivative asset, gross amount offset (3) 0
Derivative Asset 4 0
Derivative liability, gross 11 47
Derivative liability, gross amounts offset (3) 0
Derivative Liability 8 47
Southern Power [Member] | Not Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 4 4
Derivative liability, gross 1 1
Southern Power [Member] | Energy-related derivatives | Not Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 22 7
Derivative asset, gross amount offset (5) (1)
Derivative Asset 17 6
Derivative liability, gross 63 3
Derivative liability, gross amounts offset (5) (1)
Derivative Liability 58 2
Southern Power [Member] | Energy-related derivatives | Other deferred charges and assets [Member] | Not Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 3 1
Southern Power [Member] | Energy-related derivatives | Other deferred credits and liabilities [Member] | Not Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative liability, gross 1 1
Southern Power [Member] | Interest rate derivatives | Other current assets [Member] | Not Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 1 3
Southern Power [Member] | Interest rate derivatives | Other Current Liabilities [Member] | Not Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative liability, gross 0 0
Hedging Instruments for Regulatory Purposes [Member] | Parent Company [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 98 3
Derivative liability, gross 60 217
Hedging Instruments for Regulatory Purposes [Member] | Parent Company [Member] | Energy-related derivatives | Other current assets [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 73 3
Hedging Instruments for Regulatory Purposes [Member] | Parent Company [Member] | Energy-related derivatives | Liabilities from risk management activities, net of collateral [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative liability, gross 27 130
Hedging Instruments for Regulatory Purposes [Member] | Parent Company [Member] | Energy-related derivatives | Other deferred charges and assets [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 25 0
Hedging Instruments for Regulatory Purposes [Member] | Parent Company [Member] | Energy-related derivatives | Other deferred credits and liabilities [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative liability, gross 33 87
Hedging Instruments for Regulatory Purposes [Member] | Parent Company [Member] | Interest rate derivatives | Liabilities from risk management activities [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative liability, gross 0 0
Hedging Instruments for Regulatory Purposes [Member] | Alabama Power [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 20 1
Derivative liability, gross 9 55
Hedging Instruments for Regulatory Purposes [Member] | Alabama Power [Member] | Energy-related derivatives | Other current assets [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 13 1
Hedging Instruments for Regulatory Purposes [Member] | Alabama Power [Member] | Energy-related derivatives | Other deferred charges and assets [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 7 0
Hedging Instruments for Regulatory Purposes [Member] | Alabama Power [Member] | Energy-related derivatives | Other Current Liabilities [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative liability, gross 5 40
Hedging Instruments for Regulatory Purposes [Member] | Alabama Power [Member] | Energy-related derivatives | Other deferred credits and liabilities [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative liability, gross 4 15
Hedging Instruments for Regulatory Purposes [Member] | Georgia Power [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 44 2
Derivative liability, gross 8 15
Hedging Instruments for Regulatory Purposes [Member] | Georgia Power [Member] | Energy-related derivatives | Other current assets [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 30 2
Hedging Instruments for Regulatory Purposes [Member] | Georgia Power [Member] | Energy-related derivatives | Other deferred charges and assets [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 14 0
Hedging Instruments for Regulatory Purposes [Member] | Georgia Power [Member] | Energy-related derivatives | Other Current Liabilities [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative liability, gross 1 12
Hedging Instruments for Regulatory Purposes [Member] | Georgia Power [Member] | Energy-related derivatives | Other deferred credits and liabilities [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative liability, gross 7 3
Hedging Instruments for Regulatory Purposes [Member] | Gulf Power [Member] | Energy-related derivatives    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 5 0
Derivative liability, gross 29 100
Hedging Instruments for Regulatory Purposes [Member] | Gulf Power [Member] | Energy-related derivatives | Other current assets [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 4 0
Hedging Instruments for Regulatory Purposes [Member] | Gulf Power [Member] | Energy-related derivatives | Liabilities from risk management activities [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative liability, gross 12 49
Hedging Instruments for Regulatory Purposes [Member] | Gulf Power [Member] | Energy-related derivatives | Other deferred charges and assets [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 1 0
Hedging Instruments for Regulatory Purposes [Member] | Gulf Power [Member] | Energy-related derivatives | Other deferred credits and liabilities [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative liability, gross 17 51
Hedging Instruments for Regulatory Purposes [Member] | Gulf Power [Member] | Interest rate derivatives | Other current assets [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 0 1
Hedging Instruments for Regulatory Purposes [Member] | Gulf Power [Member] | Interest rate derivatives | Liabilities from risk management activities [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative liability, gross 0 0
Hedging Instruments for Regulatory Purposes [Member] | Mississippi Power [Member] | Energy-related derivatives | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 4 0
Derivative liability, gross 11 47
Hedging Instruments for Regulatory Purposes [Member] | Mississippi Power [Member] | Energy-related derivatives | Other current assets [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 2 0
Hedging Instruments for Regulatory Purposes [Member] | Mississippi Power [Member] | Energy-related derivatives | Other deferred charges and assets [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 2 0
Hedging Instruments for Regulatory Purposes [Member] | Mississippi Power [Member] | Energy-related derivatives | Other Current Liabilities [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative liability, gross 6 29
Hedging Instruments for Regulatory Purposes [Member] | Mississippi Power [Member] | Energy-related derivatives | Other deferred credits and liabilities [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative liability, gross 5 18
Cash Flow and Fair Value Hedging [Member] | Parent Company [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 36 22
Derivative liability, gross 94 32
Cash Flow and Fair Value Hedging [Member] | Parent Company [Member] | Energy-related derivatives | Other current assets [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 23 3
Cash Flow and Fair Value Hedging [Member] | Parent Company [Member] | Energy-related derivatives | Liabilities from risk management activities, net of collateral [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative liability, gross 7 2
Cash Flow and Fair Value Hedging [Member] | Parent Company [Member] | Foreign currency derivatives | Other current assets [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 0 0
Cash Flow and Fair Value Hedging [Member] | Parent Company [Member] | Foreign currency derivatives | Other deferred charges and assets [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 0 0
Cash Flow and Fair Value Hedging [Member] | Parent Company [Member] | Foreign currency derivatives | Other Current Liabilities [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative liability, gross 25 0
Cash Flow and Fair Value Hedging [Member] | Parent Company [Member] | Foreign currency derivatives | Other deferred credits and liabilities [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative liability, gross 33 0
Cash Flow and Fair Value Hedging [Member] | Parent Company [Member] | Interest rate derivatives | Other current assets [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 12 19
Cash Flow and Fair Value Hedging [Member] | Parent Company [Member] | Interest rate derivatives | Liabilities from risk management activities, net of collateral [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative liability, gross 1 23
Cash Flow and Fair Value Hedging [Member] | Parent Company [Member] | Interest rate derivatives | Other deferred charges and assets [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 1 0
Cash Flow and Fair Value Hedging [Member] | Parent Company [Member] | Interest rate derivatives | Other deferred credits and liabilities [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative liability, gross 28 7
Cash Flow and Fair Value Hedging [Member] | Alabama Power [Member] | Interest rate derivatives | Other current assets [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 0 0
Cash Flow and Fair Value Hedging [Member] | Alabama Power [Member] | Interest rate derivatives | Other Current Liabilities [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative liability, gross 0 15
Cash Flow and Fair Value Hedging [Member] | Georgia Power [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 2 5
Derivative liability, gross 3 6
Cash Flow and Fair Value Hedging [Member] | Georgia Power [Member] | Interest rate derivatives | Other current assets [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 2 5
Cash Flow and Fair Value Hedging [Member] | Georgia Power [Member] | Interest rate derivatives | Other deferred charges and assets [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 0 0
Cash Flow and Fair Value Hedging [Member] | Georgia Power [Member] | Interest rate derivatives | Other Current Liabilities [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative liability, gross 0 0
Cash Flow and Fair Value Hedging [Member] | Georgia Power [Member] | Interest rate derivatives | Other deferred credits and liabilities [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative liability, gross 3 6
Cash Flow and Fair Value Hedging [Member] | Mississippi Power [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 3 0
Derivative liability, gross 0 0
Cash Flow and Fair Value Hedging [Member] | Mississippi Power [Member] | Interest rate derivatives | Other current assets [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 2 0
Cash Flow and Fair Value Hedging [Member] | Mississippi Power [Member] | Interest rate derivatives | Other deferred charges and assets [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 1 0
Cash Flow and Fair Value Hedging [Member] | Mississippi Power [Member] | Interest rate derivatives | Other Current Liabilities [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative liability, gross 0 0
Cash Flow and Fair Value Hedging [Member] | Mississippi Power [Member] | Interest rate derivatives | Other deferred credits and liabilities [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative liability, gross 0 0
Cash Flow and Fair Value Hedging [Member] | Southern Power [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 18 3
Derivative liability, gross 62 2
Cash Flow and Fair Value Hedging [Member] | Southern Power [Member] | Energy-related derivatives | Other current assets [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 18 3
Cash Flow and Fair Value Hedging [Member] | Southern Power [Member] | Energy-related derivatives | Other Current Liabilities [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative liability, gross 4 2
Cash Flow and Fair Value Hedging [Member] | Southern Power [Member] | Foreign currency derivatives | Other current assets [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 0 0
Cash Flow and Fair Value Hedging [Member] | Southern Power [Member] | Foreign currency derivatives | Other deferred charges and assets [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 0 0
Cash Flow and Fair Value Hedging [Member] | Southern Power [Member] | Foreign currency derivatives | Other Current Liabilities [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative liability, gross 25 0
Cash Flow and Fair Value Hedging [Member] | Southern Power [Member] | Foreign currency derivatives | Other deferred credits and liabilities [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative liability, gross 33 0
Successor [Member] | Southern Company Gas [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 581  
Derivative asset, gross amount offset (435)  
Derivative Asset 146  
Derivative liability, gross 569  
Derivative liability, gross amounts offset (497)  
Derivative Liability 72  
Collateral already posted, aggregate fair value 62 96
Successor [Member] | Southern Company Gas [Member] | Not Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 552  
Derivative liability, gross 563  
Successor [Member] | Southern Company Gas [Member] | Energy-related derivatives    
Fair value of energy-related derivatives and interest rate derivatives    
Collateral already posted, aggregate fair value 8  
Successor [Member] | Southern Company Gas [Member] | Energy-related derivatives | Liabilities from risk management activities [Member] | Not Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative liability, gross 482  
Successor [Member] | Southern Company Gas [Member] | Energy-related derivatives | Other deferred charges and assets [Member] | Not Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 66  
Successor [Member] | Southern Company Gas [Member] | Energy-related derivatives | Assets From Risk Management Activities [Member] | Not Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 486  
Successor [Member] | Southern Company Gas [Member] | Energy-related derivatives | Other deferred credits and liabilities [Member] | Not Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative liability, gross 81  
Successor [Member] | Hedging Instruments for Regulatory Purposes [Member] | Southern Company Gas [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 25  
Derivative liability, gross 3  
Successor [Member] | Hedging Instruments for Regulatory Purposes [Member] | Southern Company Gas [Member] | Energy-related derivatives | Liabilities from risk management activities [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative liability, gross 3  
Successor [Member] | Hedging Instruments for Regulatory Purposes [Member] | Southern Company Gas [Member] | Energy-related derivatives | Other deferred charges and assets [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 1  
Successor [Member] | Hedging Instruments for Regulatory Purposes [Member] | Southern Company Gas [Member] | Energy-related derivatives | Assets From Risk Management Activities [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 24  
Successor [Member] | Hedging Instruments for Regulatory Purposes [Member] | Southern Company Gas [Member] | Energy-related derivatives | Other deferred credits and liabilities [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative liability, gross 0  
Successor [Member] | Cash Flow and Fair Value Hedging [Member] | Southern Company Gas [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 4  
Derivative liability, gross 3  
Successor [Member] | Cash Flow and Fair Value Hedging [Member] | Southern Company Gas [Member] | Energy-related derivatives | Liabilities from risk management activities [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative liability, gross 3  
Successor [Member] | Cash Flow and Fair Value Hedging [Member] | Southern Company Gas [Member] | Energy-related derivatives | Other deferred charges and assets [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 0  
Successor [Member] | Cash Flow and Fair Value Hedging [Member] | Southern Company Gas [Member] | Energy-related derivatives | Assets From Risk Management Activities [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross 4  
Successor [Member] | Cash Flow and Fair Value Hedging [Member] | Southern Company Gas [Member] | Energy-related derivatives | Other deferred credits and liabilities [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative liability, gross 0  
Successor [Member] | Cash Flow and Fair Value Hedging [Member] | Southern Company Gas [Member] | Interest rate derivatives | Liabilities from risk management activities [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative liability, gross 0  
Successor [Member] | Cash Flow and Fair Value Hedging [Member] | Southern Company Gas [Member] | Interest rate derivatives | Assets From Risk Management Activities [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross $ 0  
Predecessor [Member] | Southern Company Gas [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross   942
Derivative asset, gross amount offset   (724)
Derivative Asset   218
Derivative liability, gross   866
Derivative liability, gross amounts offset   (820)
Derivative Liability   46
Predecessor [Member] | Southern Company Gas [Member] | Not Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross   920
Derivative liability, gross   829
Predecessor [Member] | Southern Company Gas [Member] | Energy-related derivatives    
Fair value of energy-related derivatives and interest rate derivatives    
Collateral already posted, aggregate fair value   19
Predecessor [Member] | Southern Company Gas [Member] | Energy-related derivatives | Liabilities from risk management activities [Member] | Not Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative liability, gross   644
Predecessor [Member] | Southern Company Gas [Member] | Energy-related derivatives | Other deferred charges and assets [Member] | Not Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross   179
Predecessor [Member] | Southern Company Gas [Member] | Energy-related derivatives | Assets From Risk Management Activities [Member] | Not Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross   741
Predecessor [Member] | Southern Company Gas [Member] | Energy-related derivatives | Other deferred credits and liabilities [Member] | Not Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative liability, gross   185
Predecessor [Member] | Hedging Instruments for Regulatory Purposes [Member] | Southern Company Gas [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross   10
Derivative liability, gross   30
Predecessor [Member] | Hedging Instruments for Regulatory Purposes [Member] | Southern Company Gas [Member] | Energy-related derivatives | Liabilities from risk management activities [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative liability, gross   28
Predecessor [Member] | Hedging Instruments for Regulatory Purposes [Member] | Southern Company Gas [Member] | Energy-related derivatives | Other deferred charges and assets [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross   0
Predecessor [Member] | Hedging Instruments for Regulatory Purposes [Member] | Southern Company Gas [Member] | Energy-related derivatives | Assets From Risk Management Activities [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross   10
Predecessor [Member] | Hedging Instruments for Regulatory Purposes [Member] | Southern Company Gas [Member] | Energy-related derivatives | Other deferred credits and liabilities [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative liability, gross   2
Predecessor [Member] | Cash Flow and Fair Value Hedging [Member] | Southern Company Gas [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross   12
Derivative liability, gross   7
Predecessor [Member] | Cash Flow and Fair Value Hedging [Member] | Southern Company Gas [Member] | Energy-related derivatives | Liabilities from risk management activities [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative liability, gross   5
Predecessor [Member] | Cash Flow and Fair Value Hedging [Member] | Southern Company Gas [Member] | Energy-related derivatives | Other deferred charges and assets [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross   0
Predecessor [Member] | Cash Flow and Fair Value Hedging [Member] | Southern Company Gas [Member] | Energy-related derivatives | Assets From Risk Management Activities [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross   3
Predecessor [Member] | Cash Flow and Fair Value Hedging [Member] | Southern Company Gas [Member] | Energy-related derivatives | Other deferred credits and liabilities [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative liability, gross   2
Predecessor [Member] | Cash Flow and Fair Value Hedging [Member] | Southern Company Gas [Member] | Interest rate derivatives | Liabilities from risk management activities [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative liability, gross   0
Predecessor [Member] | Cash Flow and Fair Value Hedging [Member] | Southern Company Gas [Member] | Interest rate derivatives | Assets From Risk Management Activities [Member] | Designated as Hedging Instrument [Member]    
Fair value of energy-related derivatives and interest rate derivatives    
Derivative asset, gross   $ 9