XML 147 R103.htm IDEA: XBRL DOCUMENT v3.22.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Natural Gas for Sale (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Nicor Gas      
Inventory [Line Items]      
LIFO inventory balance $ 166    
Estimated replacement cost of inventory 470    
Southern Company Gas      
Inventory [Line Items]      
LOCOM adjustments $ 1 $ 1 $ 21