XML 111 R78.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions and Dispositions - Southern Company Gas (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 29, 2018
USD ($)
Jul. 01, 2018
USD ($)
utility
Jun. 04, 2018
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Jun. 30, 2017
USD ($)
Jun. 30, 2018
USD ($)
Jun. 30, 2017
USD ($)
Aug. 07, 2018
utility
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Goodwill impairment             $ 42    
SOUTHERN Co GAS                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Goodwill impairment       $ 0 $ 42 $ 0 42 $ 0  
Gain (loss) on disposition of business       (36)   $ 0 (36) $ 0  
Pivotal Home Solutions | Disposal Group, Disposed of by Sale, Not Discontinued Operations | SOUTHERN Co GAS                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Cash purchase price on sale of business     $ 358            
Working capital adjustment     6            
Gain (loss) on disposition of business, after tax     (76)            
Tax on gain (loss) on disposition of business     $ 40            
Goodwill impairment         $ 42   42    
Florida City Gas | Disposal Group, Disposed of by Sale, Not Discontinued Operations | SOUTHERN Co GAS                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Long-term debt       $ 3     $ 3    
Subsequent Event | Disposal Group, Disposed of by Sale, Not Discontinued Operations | SOUTHERN Co GAS                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Number of natural gas distribution utilities disposed | utility                 3
Subsequent Event | Elizabethtown Gas and Elkton Gas | Disposal Group, Disposed of by Sale, Not Discontinued Operations | SOUTHERN Co GAS                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Cash purchase price on sale of business   $ 1,700              
Working capital adjustment   40              
Gain (loss) on disposition of business, after tax   $ (12)              
Number of natural gas distribution utilities disposed | utility   2              
Gain (loss) on disposition of business   $ 235              
Subsequent Event | Florida City Gas | Disposal Group, Disposed of by Sale, Not Discontinued Operations | SOUTHERN Co GAS                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Cash purchase price on sale of business $ 530                
Gain (loss) on disposition of business, after tax 4                
Gain (loss) on disposition of business 126                
Additional cash amount $ 60