XML 206 R163.htm IDEA: XBRL DOCUMENT v3.22.4
CONSOLIDATED ENTITIES AND EQUITY METHOD INVESTMENTS - SPC Noncontrolling Interests and VIEs Narrative (Details)
$ in Millions
2 Months Ended 12 Months Ended
Feb. 15, 2023
USD ($)
Dec. 31, 2022
USD ($)
investor
Dec. 31, 2019
Dec. 31, 2018
investor
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Redeemable Noncontrolling Interest [Line Items]            
Assets   $ 134,891     $ 127,534 $ 122,935
Liabilities   100,359     94,967  
Equity investments in unconsolidated subsidiaries   1,443     1,282  
Southern Power            
Redeemable Noncontrolling Interest [Line Items]            
Assets   13,081     13,390  
Liabilities   6,165     6,792  
Equity investments in unconsolidated subsidiaries   49     86  
Proceeds from sale of equity method investments   $ 38        
Southern Power | Subsequent Event            
Redeemable Noncontrolling Interest [Line Items]            
Proceeds from sale of equity method investments $ 50          
Southern Power | SP Solar Holdings I, LP            
Redeemable Noncontrolling Interest [Line Items]            
Sale of equity interest in limited partnership     33.00%      
Wholly Owned Subsidiary Of Southern Power | Southern Power | SP Solar Holdings I, LP            
Redeemable Noncontrolling Interest [Line Items]            
Ownership interest     66.00%      
Wholly Owned Subsidiary Of Southern Power | Southern Power | SP Wind            
Redeemable Noncontrolling Interest [Line Items]            
Ownership interest       100.00%    
SP Solar Holdings I, LP | Southern Power            
Redeemable Noncontrolling Interest [Line Items]            
Distribution made to limited partner, cash distributions paid, percentage   67.00%        
SP Solar Holdings I, LP | Global Atlantic            
Redeemable Noncontrolling Interest [Line Items]            
Distribution made to limited partner, cash distributions paid, percentage   33.00%        
SP Wind | Southern Power            
Redeemable Noncontrolling Interest [Line Items]            
Distribution made to limited partner, cash distributions paid, percentage   60.00%        
Number of financial investors | investor   3   3    
SP Wind | Financial Investors            
Redeemable Noncontrolling Interest [Line Items]            
Distribution made to limited partner, cash distributions paid, percentage   40.00%        
General Partner | Wholly Owned Subsidiary Of Southern Power | Southern Power | SP Solar Holdings I, LP            
Redeemable Noncontrolling Interest [Line Items]            
Ownership interest     1.00%      
Variable Interest Entity, Primary Beneficiary | SP Solar Holdings I, LP | Southern Power            
Redeemable Noncontrolling Interest [Line Items]            
Assets   $ 5,900     6,100  
Liabilities   400        
Noncontrolling interests related to other partners' interest   1,100        
Variable Interest Entity, Primary Beneficiary | SP Wind | Southern Power            
Redeemable Noncontrolling Interest [Line Items]            
Assets   2,200     2,300  
Liabilities   169     130  
Noncontrolling interests related to other partners' interest   39     41  
Variable Interest Entity, Primary Beneficiary | Other Variable Interest Entities | Southern Power            
Redeemable Noncontrolling Interest [Line Items]            
Assets   1,800     1,900  
Liabilities   200     300  
Noncontrolling interests related to other partners' interest   $ 800     $ 900