XML 165 R106.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue from Contracts with Customers - Contract Balances (Details)
$ in Millions
12 Months Ended
Dec. 31, 2018
USD ($)
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]  
Receivables $ 2,630
Contract Assets 102
Contract Liabilities 32
Unregulated Distributed Generation  
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]  
Contract Assets 39
Contract Liabilities 11
Alabama Power  
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]  
Receivables 520
Contract Assets 0
Contract Liabilities 12
Georgia Power  
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]  
Receivables 721
Contract Assets 58
Contract Liabilities $ 7
Performance obligation, expected timing of satisfaction Georgia Power had contract assets primarily related to fixed retail customer bill programs where the payment is contingent upon Georgia Power's continued performance and the customer's continued participation in the program over the one-year contract term and to unregulated service agreements where payment is contingent upon project completion. Georgia Power also had contract liabilities for outstanding performance obligations primarily related to unregulated service agreements.
Mississippi Power  
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]  
Receivables $ 100
Contract Assets 0
Contract Liabilities 0
Southern Power  
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]  
Receivables 118
Contract Assets 0
Contract Liabilities 11
Southern Company Gas  
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]  
Receivables 952
Contract Assets 0
Contract Liabilities $ 2