XML 106 R53.htm IDEA: XBRL DOCUMENT v3.20.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Income and Other Taxes (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Southern Power      
Tax Credit Carryforward [Line Items]      
Percentage reduction in tax basis of assets 50.00%    
Southern Company Gas      
Tax Credit Carryforward [Line Items]      
Excise taxes collected $ 107 $ 117 $ 114
Included In Operating Expenses | Southern Company Gas      
Tax Credit Carryforward [Line Items]      
Excise taxes collected $ 104 $ 114 $ 111