XML 82 R55.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue from Contracts with Customers and Lease Income - Schedule of Contract Balances (Details) - USD ($)
$ in Millions
Jun. 30, 2021
Dec. 31, 2020
Disaggregation of Revenue [Line Items]    
Accounts Receivable $ 2,271 $ 2,614
Contract Assets 98 158
Contract Liabilities 67 61
ALABAMA POWER CO    
Disaggregation of Revenue [Line Items]    
Accounts Receivable 633 632
Contract Assets 0 2
Contract Liabilities 5 6
GEORGIA POWER CO    
Disaggregation of Revenue [Line Items]    
Accounts Receivable 887 806
Contract Assets 36 71
Contract Liabilities 37 27
MISSISSIPPI POWER CO    
Disaggregation of Revenue [Line Items]    
Accounts Receivable 85 77
Contract Assets 0 0
Contract Liabilities 1 1
SOUTHERN POWER CO    
Disaggregation of Revenue [Line Items]    
Accounts Receivable 129 112
Contract Assets 1 0
Contract Liabilities 1 1
SOUTHERN Co GAS    
Disaggregation of Revenue [Line Items]    
Accounts Receivable 368 788
Contract Assets 0 0
Contract Liabilities $ 0 $ 1