XML 156 R130.htm IDEA: XBRL DOCUMENT v3.22.2
Segment and Related Information - Schedule of Financial Data for Products and Services (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Concentration Risk [Line Items]        
Operating revenues $ 7,206 $ 5,198 $ 13,854 $ 11,108
Retail        
Concentration Risk [Line Items]        
Operating revenues 4,789 3,599 8,402 6,941
Wholesale Electric        
Concentration Risk [Line Items]        
Operating revenues 937 546 1,601 1,091
Natural Gas        
Concentration Risk [Line Items]        
Operating revenues 1,083 677 3,140 2,371
Electric Utilities        
Concentration Risk [Line Items]        
Operating revenues 6,006 4,407 10,516 8,524
Electric Utilities | Retail        
Concentration Risk [Line Items]        
Operating revenues 4,789 3,599 8,402 6,941
Electric Utilities | Wholesale Electric        
Concentration Risk [Line Items]        
Operating revenues 937 546 1,601 1,091
Electric Utilities | Other Revenue        
Concentration Risk [Line Items]        
Operating revenues 280 262 513 492
Southern Company Gas' Revenues        
Concentration Risk [Line Items]        
Operating revenues 1,083 677 3,140 2,371
Southern Company Gas' Revenues | Gas Distribution Operations        
Concentration Risk [Line Items]        
Operating revenues 975 706 2,765 1,898
Southern Company Gas' Revenues | Wholesale Gas Services        
Concentration Risk [Line Items]        
Operating revenues 0 (110) 0 188
Southern Company Gas' Revenues | Gas marketing services        
Concentration Risk [Line Items]        
Operating revenues 92 64 335 259
Southern Company Gas' Revenues | Other        
Concentration Risk [Line Items]        
Operating revenues 16 17 40 26
Southern Company Gas' Revenues        
Concentration Risk [Line Items]        
Operating revenues $ 1,083 677 $ 3,140 2,371
Southern Company Gas' Revenues | Wholesale Gas Services        
Concentration Risk [Line Items]        
Operating revenues   (110)   188
Less Gross Gas Costs   1,429   3,783
Third Party Gross Revenues | Southern Company Gas' Revenues | Wholesale Gas Services        
Concentration Risk [Line Items]        
Operating revenues   1,292   3,881
Intercompany Revenues | Southern Company Gas' Revenues | Wholesale Gas Services        
Concentration Risk [Line Items]        
Operating revenues   27   90
Total Gross Revenues | Southern Company Gas' Revenues | Wholesale Gas Services        
Concentration Risk [Line Items]        
Operating revenues   $ 1,319   $ 3,971