XML 36 R54.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED ENTITIES AND EQUITY METHOD INVESTMENTS - Balance Sheet Equity Method Investment Carrying Amount (Details) - USD ($)
$ in Millions
Mar. 31, 2020
Dec. 31, 2019
Schedule of Equity Method Investments [Line Items]    
Investment Balance $ 1,386 $ 1,303
SOUTHERN Co GAS    
Schedule of Equity Method Investments [Line Items]    
Investment Balance 1,333 1,251
SOUTHERN Co GAS | SNG    
Schedule of Equity Method Investments [Line Items]    
Investment Balance 1,216 1,137
SOUTHERN Co GAS | PennEast Pipeline    
Schedule of Equity Method Investments [Line Items]    
Investment Balance 85 82
SOUTHERN Co GAS | Other    
Schedule of Equity Method Investments [Line Items]    
Investment Balance $ 32 $ 32