XML 121 R62.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies - Schedule of Amortization of Other Intangible Assets (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
Finite-Lived Intangible Assets [Line Items]          
Amortization associated with other intangible assets     $ 89 $ 124 $ 50
Estimated future amortization, 2019     61    
Estimated future amortization, 2020     50    
Estimated future amortization, 2021     43    
Estimated future amortization, 2022     39    
Estimated future amortization, 2023     38    
Southern Power          
Finite-Lived Intangible Assets [Line Items]          
Amortization associated with other intangible assets     25 25 $ 10
Estimated future amortization, 2019     20    
Estimated future amortization, 2020     20    
Estimated future amortization, 2021     20    
Estimated future amortization, 2022     20    
Estimated future amortization, 2023     20    
Southern Company Gas          
Finite-Lived Intangible Assets [Line Items]          
Estimated future amortization, 2019     29    
Estimated future amortization, 2020     19    
Estimated future amortization, 2021     13    
Estimated future amortization, 2022     10    
Estimated future amortization, 2023     9    
Southern Company Gas | Wholesale gas services          
Finite-Lived Intangible Assets [Line Items]          
Amortization associated with other intangible assets $ 2   20 32  
Southern Company Gas | Wholesale gas services | Predecessor          
Finite-Lived Intangible Assets [Line Items]          
Amortization associated with other intangible assets   $ 0      
Southern Company Gas | Gas marketing services          
Finite-Lived Intangible Assets [Line Items]          
Amortization associated with other intangible assets $ 32   $ 32 $ 54  
Southern Company Gas | Gas marketing services | Predecessor          
Finite-Lived Intangible Assets [Line Items]          
Amortization associated with other intangible assets   $ 8