XML 143 R99.htm IDEA: XBRL DOCUMENT v3.22.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Amortization of Other Intangible Assets (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]      
Amortization associated with other intangible assets $ 44 $ 49 $ 61
Estimated future amortization      
2022 39    
2023 37    
2024 35    
2025 32    
2026 27    
Southern Power      
Finite-Lived Intangible Assets [Line Items]      
Amortization associated with other intangible assets 20 20 19
Estimated future amortization      
2022 20    
2023 20    
2024 20    
2025 20    
2026 20    
Southern Company Gas      
Finite-Lived Intangible Assets [Line Items]      
Amortization associated with other intangible assets 15 19 31
Estimated future amortization      
2022 11    
2023 9    
2024 7    
2025 6    
2026 3    
Southern Company Gas | Gas marketing services      
Finite-Lived Intangible Assets [Line Items]      
Amortization associated with other intangible assets 15 17 23
Southern Company Gas | Wholesale gas services      
Finite-Lived Intangible Assets [Line Items]      
Amortization associated with other intangible assets 0 2 8
Operating Revenues      
Finite-Lived Intangible Assets [Line Items]      
Amortization associated with other intangible assets $ 20 $ 22 $ 27