XML 99 R69.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Narrative (Details)
1 Months Ended 3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Apr. 03, 2018
Sep. 30, 2018
USD ($)
Dec. 31, 2018
operating_facility
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Sep. 30, 2017
USD ($)
Jun. 30, 2018
USD ($)
Sep. 30, 2018
USD ($)
Sep. 30, 2017
USD ($)
Dec. 31, 2019
Dec. 31, 2017
USD ($)
Income Tax Contingency [Line Items]                      
Valuation allowances   $ 190,000,000   $ 190,000,000       $ 190,000,000     $ 148,000,000
Effective tax rate decrease               14.00%      
Effective tax (benefit) rate               22.70% 42.60%    
Increase in effective tax rate due to loss on Kemper IGCC                 $ 3,100,000,000    
Impairment charges       36,000,000   $ 0   $ 197,000,000 0    
Income taxes benefit       (623,000,000)   (590,000,000)   (598,000,000) $ (317,000,000)    
Unrecognized tax benefits   0   0       $ 0      
Significantly increase (decrease) in amount of unrecognized tax benefits               12 months      
State                      
Income Tax Contingency [Line Items]                      
Valuation allowances   171,000,000   171,000,000       $ 171,000,000      
ALABAMA POWER CO                      
Income Tax Contingency [Line Items]                      
Effective tax (benefit) rate               23.90% 39.90%    
Income taxes benefit       (127,000,000)   (216,000,000)   $ (272,000,000) $ (493,000,000)    
GEORGIA POWER CO                      
Income Tax Contingency [Line Items]                      
Valuation allowances   39,000,000   39,000,000       $ 39,000,000      
Effective tax (benefit) rate               25.50% 37.00%    
Income taxes benefit       (262,000,000)   (350,000,000)   $ (212,000,000) $ (705,000,000)    
GEORGIA POWER CO | Plant Vogtle Units 3 And 4                      
Income Tax Contingency [Line Items]                      
Estimated project costs         $ 1,100,000,000            
GEORGIA POWER CO | State                      
Income Tax Contingency [Line Items]                      
Valuation allowances   33,000,000   33,000,000       $ 33,000,000      
Effective tax (benefit) rate 6.00%                    
GEORGIA POWER CO | Scenario, Forecast | State                      
Income Tax Contingency [Line Items]                      
Effective tax (benefit) rate                   5.75%  
GULF POWER CO                      
Income Tax Contingency [Line Items]                      
Effective tax (benefit) rate               (0.50%) 39.40%    
Income taxes benefit       4,000,000   (40,000,000)   $ 1,000,000 $ (78,000,000)    
MISSISSIPPI POWER CO                      
Income Tax Contingency [Line Items]                      
Valuation allowances   124,000,000   124,000,000       $ 124,000,000      
Effective tax (benefit) rate               20.80% (30.30%)    
Increase in effective tax rate due to loss on Kemper IGCC               $ 3,100,000,000      
Income taxes benefit       (14,000,000)   (24,000,000)   (23,000,000) $ 885,000,000    
MISSISSIPPI POWER CO | State                      
Income Tax Contingency [Line Items]                      
Valuation allowances   124,000,000   124,000,000       $ 124,000,000      
SOUTHERN POWER CO                      
Income Tax Contingency [Line Items]                      
Effective tax (benefit) rate               (220.30%) (66.50%)    
Impairment charges       36,000,000   0   $ 155,000,000 $ 0    
Income taxes benefit       38,000,000   39,000,000 $ 54,000,000 210,000,000 $ 129,000,000    
SOUTHERN POWER CO | State                      
Income Tax Contingency [Line Items]                      
Income taxes benefit   11,000,000                  
SOUTHERN POWER CO | Scenario, Forecast                      
Income Tax Contingency [Line Items]                      
Number of operating wind facilities | operating_facility     8                
SOUTHERN POWER CO | Florida Plants | Disposal Group, Held-for-sale, Not Discontinued Operations                      
Income Tax Contingency [Line Items]                      
Pre-tax impairment charge               119,000,000      
Impairment charges               36,000,000      
SOUTHERN Co GAS                      
Income Tax Contingency [Line Items]                      
Valuation allowances   12,000,000   12,000,000       $ 12,000,000      
Effective tax (benefit) rate               61.80% 43.40%    
Income taxes benefit       (316,000,000)   $ (52,000,000)   $ (475,000,000) $ (233,000,000)    
SOUTHERN Co GAS | State                      
Income Tax Contingency [Line Items]                      
Valuation allowances   1,000,000   1,000,000       1,000,000      
Investment Tax Credit Carryforward                      
Income Tax Contingency [Line Items]                      
Tax credit carryforward, amount   $ 2,400,000,000   $ 2,400,000,000       $ 2,400,000,000     $ 2,100,000,000