XML 94 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Contingencies (Tables)
12 Months Ended
Dec. 31, 2018
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Regulatory Assets and Liabilities
At December 31, 2018 and 2017, the environmental remediation liability and the balance of under recovered environmental remediation costs were reflected in the balance sheets as follows:
 
Southern Company
Georgia
Power
Southern Company Gas
 
(in millions)
December 31, 2018:
 
 
 
Environmental remediation liability:
 
 
 
Other current liabilities
$
49

$
23

$
26

Accrued environmental remediation
268


268

Under recovered environmental remediation costs:
 
 
 
Other regulatory assets, current
$
21

$
2

$
19

Other regulatory assets, deferred
345

53

292

 
 
 
 
December 31, 2017:
 
 
 
Environmental remediation liability:
 
 
 
Other current liabilities
$
73

$
22

$
46

Accrued environmental remediation(*)
389


342

Under recovered environmental remediation costs:
 
 
 
Other regulatory assets, current
$
38

$
2

$
31

Other regulatory assets, deferred
473

47

379