XML 135 R109.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes - Narrative (Details) - USD ($)
$ in Billions
6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Income Tax Contingency [Line Items]      
Effective tax (benefit) rate 18.70% 10.70%  
ITC and PTC carryforwards      
Income Tax Contingency [Line Items]      
Deferred tax assets $ 0.9   $ 1.2
GEORGIA POWER CO      
Income Tax Contingency [Line Items]      
Effective tax (benefit) rate 16.40% (6.90%)  
MISSISSIPPI POWER CO      
Income Tax Contingency [Line Items]      
Effective tax (benefit) rate 18.80% 12.60%  
SOUTHERN POWER CO      
Income Tax Contingency [Line Items]      
Effective tax (benefit) rate 11.20% (12.80%)