XML 269 R210.htm IDEA: XBRL DOCUMENT v3.10.0.1
Valuation and Qualifying Accounts (Details) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Dec. 31, 2016
Jun. 30, 2016
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Provision for uncollectible accounts          
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]          
Balance at Beginning of Period   $ 13 $ 44 $ 43 $ 13
Charged to Income     69 56 40
Charged to Other Accounts     (1) 0 (1)
Acquisitions     0 0 41
Deductions     61 55 50
Reclassified to Held for Sale     1 0 0
Balance at End of Period $ 43   50 44 43
Tax valuation allowance (net state)          
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]          
Balance at Beginning of Period   2 148 22 2
Charged to Income     (38) 126 0
Charged to Other Accounts     0 0 0
Acquisitions     0 0 20
Deductions     10 0 0
Reclassified to Held for Sale     0 0 0
Balance at End of Period 22   100 148 22
Alabama Power | Provision for uncollectible accounts          
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]          
Balance at Beginning of Period   10 9 10 10
Charged to Income     13 10 11
Charged to Other Accounts     0 0 0
Deductions     12 11 11
Balance at End of Period 10   10 9 10
Georgia Power | Provision for uncollectible accounts          
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]          
Balance at Beginning of Period   2 3 3 2
Charged to Income     11 11 15
Charged to Other Accounts     0 0 0
Deductions     12 11 14
Balance at End of Period 3   2 3 3
Georgia Power | Tax valuation allowance (net state)          
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]          
Balance at Beginning of Period   0 0 0 0
Charged to Income     39 0 0
Charged to Other Accounts     0 0 0
Deductions     6 0 0
Balance at End of Period 0   33 0 0
Mississippi Power | Provision for uncollectible accounts          
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]          
Balance at Beginning of Period   0 1 0 0
Charged to Income     1 2 1
Charged to Other Accounts     0 0 0
Deductions     1 1 1
Balance at End of Period 0   1 1 0
Mississippi Power | Tax valuation allowance (net state)          
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]          
Balance at Beginning of Period   0 124 0 0
Charged to Income     (92) 124 0
Charged to Other Accounts     0 0 0
Deductions     0 0 0
Balance at End of Period 0   32 124 0
Southern Power | Tax valuation allowance (net state)          
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]          
Balance at Beginning of Period   0 10 0 0
Charged to Income     12 10 0
Charged to Other Accounts     0 0 0
Deductions     0 0 0
Balance at End of Period 0   22 10 0
Southern Company Gas | Provision for uncollectible accounts          
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]          
Balance at Beginning of Period 38   28 27  
Charged to Income 9   33 28  
Charged to Other Accounts (1)   (1) 0  
Deductions 19   30 27  
Balance at End of Period 27 38 30 28 27
Southern Company Gas | Tax valuation allowance (net state)          
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]          
Balance at Beginning of Period 19   11 19  
Charged to Income 0   1 0  
Charged to Other Accounts 0   0 0  
Deductions 0   0 8  
Balance at End of Period 19 19 $ 12 $ 11 19
Predecessor | Southern Company Gas | Provision for uncollectible accounts          
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]          
Balance at Beginning of Period 38 29     29
Charged to Income   16      
Charged to Other Accounts   2      
Deductions   9      
Balance at End of Period   38      
Predecessor | Southern Company Gas | Tax valuation allowance (net state)          
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]          
Balance at Beginning of Period $ 19 19     $ 19
Charged to Income   0      
Charged to Other Accounts   0      
Deductions   0      
Balance at End of Period   $ 19