FAIR VALUE MEASUREMENTS - Assets and Liabilities Measured at Fair Value on a Recurring Basis (Details) - USD ($) $ in Millions |
Dec. 31, 2019 |
Dec. 31, 2018 |
Liabilities: |
|
|
Weather derivative premium |
$ 4
|
$ 8
|
Collateral already posted, aggregate fair value |
99
|
277
|
Recurring |
|
|
Assets: |
|
|
Cash equivalents |
1,395
|
766
|
Other investments |
30
|
12
|
Total |
4,189
|
3,387
|
Liabilities: |
|
|
Contingent consideration |
19
|
21
|
Total |
770
|
1,057
|
Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
Assets: |
|
|
Cash equivalents |
1,393
|
765
|
Other investments |
9
|
0
|
Total |
2,650
|
1,962
|
Liabilities: |
|
|
Contingent consideration |
0
|
0
|
Total |
442
|
648
|
Recurring | Significant Other Observable Inputs (Level 2) |
|
|
Assets: |
|
|
Cash equivalents |
2
|
1
|
Other investments |
21
|
12
|
Total |
1,461
|
1,380
|
Liabilities: |
|
|
Contingent consideration |
0
|
0
|
Total |
302
|
388
|
Recurring | Significant Unobservable Inputs (Level 3) |
|
|
Assets: |
|
|
Cash equivalents |
0
|
0
|
Other investments |
0
|
0
|
Total |
22
|
0
|
Liabilities: |
|
|
Contingent consideration |
19
|
21
|
Total |
26
|
21
|
Recurring | Fair Value Measured at Net Asset Value Per Share (NAV) |
|
|
Assets: |
|
|
Total |
56
|
45
|
Alabama Power |
|
|
Assets: |
|
|
Derivative asset |
2
|
2
|
Liabilities: |
|
|
Derivative liability |
22
|
6
|
Alabama Power | Recurring |
|
|
Assets: |
|
|
Cash equivalents |
693
|
117
|
Other investments |
21
|
12
|
Total |
1,739
|
981
|
Alabama Power | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
Assets: |
|
|
Cash equivalents |
691
|
116
|
Other investments |
0
|
0
|
Total |
1,273
|
595
|
Alabama Power | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
Assets: |
|
|
Cash equivalents |
2
|
1
|
Other investments |
21
|
12
|
Total |
410
|
341
|
Alabama Power | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
Assets: |
|
|
Cash equivalents |
0
|
0
|
Other investments |
0
|
0
|
Total |
0
|
0
|
Alabama Power | Recurring | Fair Value Measured at Net Asset Value Per Share (NAV) |
|
|
Assets: |
|
|
Total |
56
|
45
|
Georgia Power |
|
|
Assets: |
|
|
Derivative asset |
1
|
0
|
Liabilities: |
|
|
Derivative liability |
67
|
17
|
Georgia Power | Recurring |
|
|
Assets: |
|
|
Total |
1,017
|
879
|
Liabilities: |
|
|
Total |
70
|
23
|
Georgia Power | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
Assets: |
|
|
Total |
276
|
224
|
Liabilities: |
|
|
Total |
0
|
0
|
Georgia Power | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
Assets: |
|
|
Total |
741
|
655
|
Liabilities: |
|
|
Total |
70
|
23
|
Georgia Power | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
Assets: |
|
|
Total |
0
|
0
|
Liabilities: |
|
|
Total |
0
|
0
|
Mississippi Power |
|
|
Assets: |
|
|
Derivative asset |
0
|
1
|
Liabilities: |
|
|
Derivative liability |
26
|
7
|
Mississippi Power | Recurring |
|
|
Assets: |
|
|
Cash equivalents |
281
|
255
|
Total |
282
|
258
|
Mississippi Power | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
Assets: |
|
|
Cash equivalents |
281
|
255
|
Total |
281
|
255
|
Mississippi Power | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
Assets: |
|
|
Cash equivalents |
0
|
0
|
Total |
1
|
3
|
Mississippi Power | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
Assets: |
|
|
Cash equivalents |
0
|
0
|
Total |
0
|
0
|
Southern Power |
|
|
Assets: |
|
|
Derivative asset |
19
|
76
|
Liabilities: |
|
|
Derivative liability |
27
|
28
|
Southern Power | Recurring |
|
|
Assets: |
|
|
Cash equivalents |
113
|
46
|
Total |
132
|
125
|
Liabilities: |
|
|
Contingent consideration |
19
|
21
|
Total |
46
|
52
|
Southern Power | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
Assets: |
|
|
Cash equivalents |
113
|
46
|
Total |
113
|
46
|
Liabilities: |
|
|
Contingent consideration |
0
|
0
|
Total |
0
|
0
|
Southern Power | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
Assets: |
|
|
Cash equivalents |
0
|
0
|
Total |
19
|
79
|
Liabilities: |
|
|
Contingent consideration |
0
|
0
|
Total |
27
|
31
|
Southern Power | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
Assets: |
|
|
Cash equivalents |
0
|
0
|
Total |
0
|
0
|
Liabilities: |
|
|
Contingent consideration |
19
|
21
|
Total |
19
|
21
|
Southern Company Gas |
|
|
Assets: |
|
|
Derivative asset |
212
|
233
|
Liabilities: |
|
|
Derivative liability |
41
|
124
|
Weather derivative premium |
4
|
8
|
Collateral already posted, aggregate fair value |
99
|
277
|
Southern Company Gas | Recurring |
|
|
Assets: |
|
|
Cash equivalents |
8
|
40
|
Total |
708
|
814
|
Southern Company Gas | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
Assets: |
|
|
Cash equivalents |
8
|
40
|
Total |
397
|
513
|
Southern Company Gas | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
Assets: |
|
|
Cash equivalents |
0
|
0
|
Total |
289
|
301
|
Southern Company Gas | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
Assets: |
|
|
Cash equivalents |
0
|
0
|
Total |
22
|
0
|
Energy-related derivatives | Recurring |
|
|
Assets: |
|
|
Derivative asset |
677
|
761
|
Liabilities: |
|
|
Derivative liability |
703
|
964
|
Energy-related derivatives | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
Assets: |
|
|
Derivative asset |
388
|
469
|
Liabilities: |
|
|
Derivative liability |
442
|
648
|
Energy-related derivatives | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
Assets: |
|
|
Derivative asset |
267
|
292
|
Liabilities: |
|
|
Derivative liability |
254
|
316
|
Energy-related derivatives | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
Assets: |
|
|
Derivative asset |
22
|
0
|
Liabilities: |
|
|
Derivative liability |
7
|
0
|
Energy-related derivatives | Alabama Power | Recurring |
|
|
Assets: |
|
|
Derivative asset |
4
|
6
|
Liabilities: |
|
|
Derivative liability |
24
|
10
|
Energy-related derivatives | Alabama Power | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
Assets: |
|
|
Derivative asset |
0
|
0
|
Liabilities: |
|
|
Derivative liability |
0
|
0
|
Energy-related derivatives | Alabama Power | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
Assets: |
|
|
Derivative asset |
4
|
6
|
Liabilities: |
|
|
Derivative liability |
24
|
10
|
Energy-related derivatives | Alabama Power | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
Assets: |
|
|
Derivative asset |
0
|
0
|
Liabilities: |
|
|
Derivative liability |
0
|
0
|
Energy-related derivatives | Georgia Power | Recurring |
|
|
Assets: |
|
|
Derivative asset |
4
|
6
|
Liabilities: |
|
|
Derivative liability |
53
|
21
|
Energy-related derivatives | Georgia Power | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
Assets: |
|
|
Derivative asset |
0
|
0
|
Liabilities: |
|
|
Derivative liability |
0
|
0
|
Energy-related derivatives | Georgia Power | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
Assets: |
|
|
Derivative asset |
4
|
6
|
Liabilities: |
|
|
Derivative liability |
53
|
21
|
Energy-related derivatives | Georgia Power | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
Assets: |
|
|
Derivative asset |
0
|
0
|
Liabilities: |
|
|
Derivative liability |
0
|
0
|
Energy-related derivatives | Mississippi Power | Recurring |
|
|
Assets: |
|
|
Derivative asset |
1
|
3
|
Liabilities: |
|
|
Derivative liability |
27
|
9
|
Energy-related derivatives | Mississippi Power | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
Assets: |
|
|
Derivative asset |
0
|
0
|
Liabilities: |
|
|
Derivative liability |
0
|
0
|
Energy-related derivatives | Mississippi Power | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
Assets: |
|
|
Derivative asset |
1
|
3
|
Liabilities: |
|
|
Derivative liability |
27
|
9
|
Energy-related derivatives | Mississippi Power | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
Assets: |
|
|
Derivative asset |
0
|
0
|
Liabilities: |
|
|
Derivative liability |
0
|
0
|
Energy-related derivatives | Southern Power | Recurring |
|
|
Assets: |
|
|
Derivative asset |
3
|
4
|
Liabilities: |
|
|
Derivative liability |
3
|
8
|
Energy-related derivatives | Southern Power | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
Assets: |
|
|
Derivative asset |
0
|
0
|
Liabilities: |
|
|
Derivative liability |
0
|
0
|
Energy-related derivatives | Southern Power | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
Assets: |
|
|
Derivative asset |
3
|
4
|
Liabilities: |
|
|
Derivative liability |
3
|
8
|
Energy-related derivatives | Southern Power | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
Assets: |
|
|
Derivative asset |
0
|
0
|
Liabilities: |
|
|
Derivative liability |
0
|
0
|
Energy-related derivatives | Southern Company Gas | Recurring |
|
|
Assets: |
|
|
Derivative asset |
665
|
741
|
Liabilities: |
|
|
Derivative liability |
596
|
909
|
Energy-related derivatives | Southern Company Gas | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
Assets: |
|
|
Derivative asset |
388
|
469
|
Liabilities: |
|
|
Derivative liability |
442
|
648
|
Energy-related derivatives | Southern Company Gas | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
Assets: |
|
|
Derivative asset |
255
|
272
|
Liabilities: |
|
|
Derivative liability |
147
|
261
|
Energy-related derivatives | Southern Company Gas | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
Assets: |
|
|
Derivative asset |
22
|
0
|
Liabilities: |
|
|
Derivative liability |
7
|
0
|
Interest rate derivatives | Recurring |
|
|
Assets: |
|
|
Derivative asset |
2
|
|
Liabilities: |
|
|
Derivative liability |
24
|
49
|
Interest rate derivatives | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
Assets: |
|
|
Derivative asset |
0
|
|
Liabilities: |
|
|
Derivative liability |
0
|
0
|
Interest rate derivatives | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
Assets: |
|
|
Derivative asset |
2
|
|
Liabilities: |
|
|
Derivative liability |
24
|
49
|
Interest rate derivatives | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
Assets: |
|
|
Derivative asset |
0
|
|
Liabilities: |
|
|
Derivative liability |
0
|
0
|
Interest rate derivatives | Georgia Power | Recurring |
|
|
Liabilities: |
|
|
Derivative liability |
17
|
2
|
Interest rate derivatives | Georgia Power | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
Liabilities: |
|
|
Derivative liability |
0
|
0
|
Interest rate derivatives | Georgia Power | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
Liabilities: |
|
|
Derivative liability |
17
|
2
|
Interest rate derivatives | Georgia Power | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
Liabilities: |
|
|
Derivative liability |
0
|
0
|
Interest rate derivatives | Southern Company Gas | Recurring |
|
|
Assets: |
|
|
Derivative asset |
2
|
|
Interest rate derivatives | Southern Company Gas | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
Assets: |
|
|
Derivative asset |
0
|
|
Interest rate derivatives | Southern Company Gas | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
Assets: |
|
|
Derivative asset |
2
|
|
Interest rate derivatives | Southern Company Gas | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
Assets: |
|
|
Derivative asset |
0
|
|
Foreign currency derivatives | Recurring |
|
|
Assets: |
|
|
Derivative asset |
16
|
75
|
Liabilities: |
|
|
Derivative liability |
24
|
23
|
Foreign currency derivatives | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
Assets: |
|
|
Derivative asset |
0
|
0
|
Liabilities: |
|
|
Derivative liability |
0
|
0
|
Foreign currency derivatives | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
Assets: |
|
|
Derivative asset |
16
|
75
|
Liabilities: |
|
|
Derivative liability |
24
|
23
|
Foreign currency derivatives | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
Assets: |
|
|
Derivative asset |
0
|
0
|
Liabilities: |
|
|
Derivative liability |
0
|
0
|
Foreign currency derivatives | Southern Power | Recurring |
|
|
Assets: |
|
|
Derivative asset |
16
|
75
|
Liabilities: |
|
|
Derivative liability |
24
|
23
|
Foreign currency derivatives | Southern Power | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
Assets: |
|
|
Derivative asset |
0
|
0
|
Liabilities: |
|
|
Derivative liability |
0
|
0
|
Foreign currency derivatives | Southern Power | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
Assets: |
|
|
Derivative asset |
16
|
75
|
Liabilities: |
|
|
Derivative liability |
24
|
23
|
Foreign currency derivatives | Southern Power | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
Assets: |
|
|
Derivative asset |
0
|
0
|
Liabilities: |
|
|
Derivative liability |
0
|
0
|
Domestic equity | Recurring |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
886
|
708
|
Domestic equity | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
751
|
601
|
Domestic equity | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
135
|
107
|
Domestic equity | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
0
|
0
|
Domestic equity | Alabama Power | Recurring |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
611
|
491
|
Domestic equity | Alabama Power | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
488
|
396
|
Domestic equity | Alabama Power | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
123
|
95
|
Domestic equity | Alabama Power | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
0
|
0
|
Domestic equity | Georgia Power | Recurring |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
264
|
206
|
Domestic equity | Georgia Power | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
263
|
205
|
Domestic equity | Georgia Power | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
1
|
1
|
Domestic equity | Georgia Power | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
0
|
0
|
Domestic equity | Southern Company Gas | Recurring |
|
|
Assets: |
|
|
Non-qualified deferred compensation trusts |
11
|
11
|
Domestic equity | Southern Company Gas | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
Assets: |
|
|
Non-qualified deferred compensation trusts |
0
|
0
|
Domestic equity | Southern Company Gas | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
Assets: |
|
|
Non-qualified deferred compensation trusts |
11
|
11
|
Domestic equity | Southern Company Gas | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
Assets: |
|
|
Non-qualified deferred compensation trusts |
0
|
0
|
Foreign equity | Recurring |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
288
|
226
|
Foreign equity | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
68
|
53
|
Foreign equity | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
220
|
173
|
Foreign equity | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
0
|
0
|
Foreign equity | Alabama Power | Recurring |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
132
|
103
|
Foreign equity | Alabama Power | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
68
|
53
|
Foreign equity | Alabama Power | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
64
|
50
|
Foreign equity | Alabama Power | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
0
|
0
|
Foreign equity | Georgia Power | Recurring |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
152
|
119
|
Foreign equity | Georgia Power | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
0
|
0
|
Foreign equity | Georgia Power | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
152
|
119
|
Foreign equity | Georgia Power | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
0
|
0
|
Foreign equity | Southern Company Gas | Recurring |
|
|
Assets: |
|
|
Non-qualified deferred compensation trusts |
4
|
4
|
Foreign equity | Southern Company Gas | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
Assets: |
|
|
Non-qualified deferred compensation trusts |
0
|
0
|
Foreign equity | Southern Company Gas | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
Assets: |
|
|
Non-qualified deferred compensation trusts |
4
|
4
|
Foreign equity | Southern Company Gas | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
Assets: |
|
|
Non-qualified deferred compensation trusts |
0
|
0
|
U.S. Treasury and government agency securities | Recurring |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
307
|
261
|
U.S. Treasury and government agency securities | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
0
|
0
|
U.S. Treasury and government agency securities | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
307
|
261
|
U.S. Treasury and government agency securities | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
0
|
0
|
U.S. Treasury and government agency securities | Alabama Power | Recurring |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
21
|
18
|
U.S. Treasury and government agency securities | Alabama Power | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
0
|
0
|
U.S. Treasury and government agency securities | Alabama Power | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
21
|
18
|
U.S. Treasury and government agency securities | Alabama Power | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
0
|
0
|
U.S. Treasury and government agency securities | Georgia Power | Recurring |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
286
|
243
|
U.S. Treasury and government agency securities | Georgia Power | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
0
|
0
|
U.S. Treasury and government agency securities | Georgia Power | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
286
|
243
|
U.S. Treasury and government agency securities | Georgia Power | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
0
|
0
|
Municipal bonds | Recurring |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
85
|
83
|
Municipal bonds | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
0
|
0
|
Municipal bonds | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
85
|
83
|
Municipal bonds | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
0
|
0
|
Municipal bonds | Alabama Power | Recurring |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
1
|
1
|
Municipal bonds | Alabama Power | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
0
|
0
|
Municipal bonds | Alabama Power | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
1
|
1
|
Municipal bonds | Alabama Power | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
0
|
0
|
Municipal bonds | Georgia Power | Recurring |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
84
|
82
|
Municipal bonds | Georgia Power | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
0
|
0
|
Municipal bonds | Georgia Power | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
84
|
82
|
Municipal bonds | Georgia Power | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
0
|
0
|
Pooled funds – fixed income | Recurring |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
17
|
14
|
Pooled funds – fixed income | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
0
|
0
|
Pooled funds – fixed income | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
17
|
14
|
Pooled funds – fixed income | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
0
|
0
|
Pooled funds – fixed income | Southern Company Gas | Recurring |
|
|
Assets: |
|
|
Non-qualified deferred compensation trusts |
17
|
14
|
Pooled funds – fixed income | Southern Company Gas | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
Assets: |
|
|
Non-qualified deferred compensation trusts |
0
|
0
|
Pooled funds – fixed income | Southern Company Gas | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
Assets: |
|
|
Non-qualified deferred compensation trusts |
17
|
14
|
Pooled funds – fixed income | Southern Company Gas | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
Assets: |
|
|
Non-qualified deferred compensation trusts |
0
|
0
|
Corporate bonds | Recurring |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
320
|
314
|
Corporate bonds | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
23
|
24
|
Corporate bonds | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
297
|
290
|
Corporate bonds | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
0
|
0
|
Corporate bonds | Alabama Power | Recurring |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
167
|
159
|
Corporate bonds | Alabama Power | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
23
|
24
|
Corporate bonds | Alabama Power | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
144
|
135
|
Corporate bonds | Alabama Power | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
0
|
0
|
Corporate bonds | Georgia Power | Recurring |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
153
|
155
|
Corporate bonds | Georgia Power | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
0
|
0
|
Corporate bonds | Georgia Power | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
153
|
155
|
Corporate bonds | Georgia Power | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
0
|
0
|
Mortgage and asset backed securities | Recurring |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
87
|
68
|
Mortgage and asset backed securities | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
0
|
0
|
Mortgage and asset backed securities | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
87
|
68
|
Mortgage and asset backed securities | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
0
|
0
|
Mortgage and asset backed securities | Alabama Power | Recurring |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
29
|
23
|
Mortgage and asset backed securities | Alabama Power | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
0
|
0
|
Mortgage and asset backed securities | Alabama Power | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
29
|
23
|
Mortgage and asset backed securities | Alabama Power | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
0
|
0
|
Mortgage and asset backed securities | Georgia Power | Recurring |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
57
|
45
|
Mortgage and asset backed securities | Georgia Power | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
0
|
0
|
Mortgage and asset backed securities | Georgia Power | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
57
|
45
|
Mortgage and asset backed securities | Georgia Power | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
0
|
0
|
Private equity | Recurring |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
56
|
45
|
Private equity | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
0
|
0
|
Private equity | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
0
|
0
|
Private equity | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
0
|
0
|
Private equity | Recurring | Fair Value Measured at Net Asset Value Per Share (NAV) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
56
|
45
|
Private equity | Alabama Power | Recurring |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
56
|
45
|
Private equity | Alabama Power | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
0
|
0
|
Private equity | Alabama Power | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
0
|
0
|
Private equity | Alabama Power | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
0
|
0
|
Private equity | Alabama Power | Recurring | Fair Value Measured at Net Asset Value Per Share (NAV) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
56
|
45
|
Cash and cash equivalents | Recurring |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
1
|
16
|
Cash and cash equivalents | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
1
|
16
|
Cash and cash equivalents | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
0
|
0
|
Cash and cash equivalents | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
0
|
0
|
Cash equivalents | Southern Company Gas | Recurring |
|
|
Assets: |
|
|
Non-qualified deferred compensation trusts |
1
|
4
|
Cash equivalents | Southern Company Gas | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
Assets: |
|
|
Non-qualified deferred compensation trusts |
1
|
4
|
Cash equivalents | Southern Company Gas | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
Assets: |
|
|
Non-qualified deferred compensation trusts |
0
|
0
|
Cash equivalents | Southern Company Gas | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
Assets: |
|
|
Non-qualified deferred compensation trusts |
0
|
0
|
Other | Recurring |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
22
|
38
|
Other | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
17
|
34
|
Other | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
5
|
4
|
Other | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
0
|
0
|
Other | Alabama Power | Recurring |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
4
|
6
|
Other | Alabama Power | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
3
|
6
|
Other | Alabama Power | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
1
|
0
|
Other | Alabama Power | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
0
|
0
|
Other | Georgia Power | Recurring |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
17
|
23
|
Other | Georgia Power | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
13
|
19
|
Other | Georgia Power | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
4
|
4
|
Other | Georgia Power | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
Assets: |
|
|
Nuclear decommissioning trusts |
$ 0
|
$ 0
|