XML 69 R41.htm IDEA: XBRL DOCUMENT v3.19.1
Introduction - Restricted Cash (Details) - USD ($)
$ in Millions
Mar. 31, 2019
Dec. 31, 2018
Mar. 31, 2018
Dec. 31, 2017
Restricted Cash and Cash Equivalents Items [Line Items]        
Cash and cash equivalents $ 1,361 $ 1,396    
Cash and cash equivalents held for sale   9    
Restricted cash:        
Total cash, cash equivalents, and restricted cash 1,364 1,519 $ 2,290 $ 2,147
Restricted cash        
Restricted cash:        
Restricted cash   0    
Other accounts and notes receivable        
Restricted cash:        
Restricted cash 4 114    
GEORGIA POWER CO        
Restricted Cash and Cash Equivalents Items [Line Items]        
Cash and cash equivalents 9 4    
Cash and cash equivalents held for sale   0    
Restricted cash:        
Total cash, cash equivalents, and restricted cash 9 112 1,158 852
GEORGIA POWER CO | Restricted cash        
Restricted cash:        
Restricted cash   108    
GEORGIA POWER CO | Other accounts and notes receivable        
Restricted cash:        
Restricted cash   0    
SOUTHERN Co GAS        
Restricted Cash and Cash Equivalents Items [Line Items]        
Cash and cash equivalents 57 64    
Cash and cash equivalents held for sale   0    
Restricted cash:        
Total cash, cash equivalents, and restricted cash 61 70 $ 100 $ 78
SOUTHERN Co GAS | Restricted cash        
Restricted cash:        
Restricted cash   0    
SOUTHERN Co GAS | Other accounts and notes receivable        
Restricted cash:        
Restricted cash $ 4 $ 6