XML 280 R237.htm IDEA: XBRL DOCUMENT v3.22.4
SEGMENT AND RELATED INFORMATION - Gas Revenues (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jul. 01, 2021
Jul. 31, 2021
Dec. 31, 2020
Sep. 30, 2021
Jun. 30, 2021
Dec. 31, 2021
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Segment Reporting Information [Line Items]                    
Total operating revenues               $ 29,279 $ 23,113 $ 20,375
Impairment charges               251 2 0
Gain on dispositions, net               42 176 66
Southern Company Gas                    
Segment Reporting Information [Line Items]                    
Total operating revenues               5,962 4,380 3,434
Impairment charges               131 0 0
Gain on dispositions, net               4 127 22
Southern Company Gas | Disposal Group, Disposed of by Sale, Not Discontinued Operations | Sequent                    
Segment Reporting Information [Line Items]                    
Gain on dispositions, net $ 121             121    
Gain (loss) on dispositions, after tax $ 92             92    
Deferred tax expense, increase from change in appointment rate   $ 85       $ 85 $ 85 85    
Southern Company Gas | Disposal Group, Disposed of by Sale, Not Discontinued Operations | Jefferson Island | Natural Gas Storage Facility                    
Segment Reporting Information [Line Items]                    
Gain on dispositions, net     $ 22              
Gain (loss) on dispositions, after tax     $ 16              
Southern Company Gas | PennEast Pipeline                    
Segment Reporting Information [Line Items]                    
Impairment charges       $ 2 $ 82     84 84  
Impairment charges, after tax       $ 2 $ 58     67 67  
Operating Segments | Southern Company Gas                    
Segment Reporting Information [Line Items]                    
Total operating revenues               5,937 4,374 3,466
Southern Company Gas                    
Segment Reporting Information [Line Items]                    
Total operating revenues               5,962 4,380 3,434
Southern Company Gas | Gas distribution operations                    
Segment Reporting Information [Line Items]                    
Total operating revenues               5,240 3,656 2,902
Southern Company Gas | Gas marketing services                    
Segment Reporting Information [Line Items]                    
Total operating revenues               638 475 408
Southern Company Gas | Other Gas Revenue                    
Segment Reporting Information [Line Items]                    
Total operating revenues               84 249 124
Southern Company Gas | Operating Segments                    
Segment Reporting Information [Line Items]                    
Total operating revenues               5,962 4,380 3,434
Wholesale gas services | Operating Segments | Southern Company Gas                    
Segment Reporting Information [Line Items]                    
Total operating revenues               $ 0 188 74
Less Gross Gas Costs                 3,783 4,585
Wholesale gas services | Operating Segments | Third Party Gross Revenues | Southern Company Gas                    
Segment Reporting Information [Line Items]                    
Total operating revenues                 3,881 4,544
Wholesale gas services | Operating Segments | Intercompany Revenues | Southern Company Gas                    
Segment Reporting Information [Line Items]                    
Total operating revenues                 90 115
Wholesale gas services | Operating Segments | Total Gross Revenues | Southern Company Gas                    
Segment Reporting Information [Line Items]                    
Total operating revenues                 $ 3,971 $ 4,659