XML 141 R113.htm IDEA: XBRL DOCUMENT v3.23.1
Derivatives - Schedule of Pre-tax Effects of Unrealized Derivative Gains (Losses) (Details) - Energy-related derivatives - USD ($)
$ in Millions
Mar. 31, 2023
Dec. 31, 2022
Derivative Instruments, Gain (Loss) [Line Items]    
Total energy-related derivative gains (losses) $ (237) $ 9
Other regulatory assets, current    
Derivative Instruments, Gain (Loss) [Line Items]    
Total energy-related derivative gains (losses) (198) (71)
Other regulatory assets, deferred    
Derivative Instruments, Gain (Loss) [Line Items]    
Total energy-related derivative gains (losses) (67) (23)
Other regulatory liabilities, current    
Derivative Instruments, Gain (Loss) [Line Items]    
Total energy-related derivative gains (losses) 19 72
Other regulatory liabilities, deferred    
Derivative Instruments, Gain (Loss) [Line Items]    
Total energy-related derivative gains (losses) 9 31
ALABAMA POWER CO    
Derivative Instruments, Gain (Loss) [Line Items]    
Total energy-related derivative gains (losses) (64) 23
ALABAMA POWER CO | Other regulatory assets, current    
Derivative Instruments, Gain (Loss) [Line Items]    
Total energy-related derivative gains (losses) (44) (8)
ALABAMA POWER CO | Other regulatory assets, deferred    
Derivative Instruments, Gain (Loss) [Line Items]    
Total energy-related derivative gains (losses) (24) (7)
ALABAMA POWER CO | Other regulatory liabilities, current    
Derivative Instruments, Gain (Loss) [Line Items]    
Total energy-related derivative gains (losses) 3 29
ALABAMA POWER CO | Other regulatory liabilities, deferred    
Derivative Instruments, Gain (Loss) [Line Items]    
Total energy-related derivative gains (losses) 1 9
GEORGIA POWER CO    
Derivative Instruments, Gain (Loss) [Line Items]    
Total energy-related derivative gains (losses) (110) (19)
GEORGIA POWER CO | Other regulatory assets, current    
Derivative Instruments, Gain (Loss) [Line Items]    
Total energy-related derivative gains (losses) (78) (26)
GEORGIA POWER CO | Other regulatory assets, deferred    
Derivative Instruments, Gain (Loss) [Line Items]    
Total energy-related derivative gains (losses) (35) (14)
GEORGIA POWER CO | Other regulatory liabilities, current    
Derivative Instruments, Gain (Loss) [Line Items]    
Total energy-related derivative gains (losses) 2 19
GEORGIA POWER CO | Other regulatory liabilities, deferred    
Derivative Instruments, Gain (Loss) [Line Items]    
Total energy-related derivative gains (losses) 1 2
MISSISSIPPI POWER CO    
Derivative Instruments, Gain (Loss) [Line Items]    
Total energy-related derivative gains (losses) (27) 27
MISSISSIPPI POWER CO | Other regulatory assets, current    
Derivative Instruments, Gain (Loss) [Line Items]    
Total energy-related derivative gains (losses) (29) (13)
MISSISSIPPI POWER CO | Other regulatory assets, deferred    
Derivative Instruments, Gain (Loss) [Line Items]    
Total energy-related derivative gains (losses) (8) (2)
MISSISSIPPI POWER CO | Other regulatory liabilities, current    
Derivative Instruments, Gain (Loss) [Line Items]    
Total energy-related derivative gains (losses) 3 22
MISSISSIPPI POWER CO | Other regulatory liabilities, deferred    
Derivative Instruments, Gain (Loss) [Line Items]    
Total energy-related derivative gains (losses) 7 20
SOUTHERN Co GAS    
Derivative Instruments, Gain (Loss) [Line Items]    
Total energy-related derivative gains (losses) (36) (22)
SOUTHERN Co GAS | Other regulatory assets, current    
Derivative Instruments, Gain (Loss) [Line Items]    
Total energy-related derivative gains (losses) (47) (24)
SOUTHERN Co GAS | Other regulatory assets, deferred    
Derivative Instruments, Gain (Loss) [Line Items]    
Total energy-related derivative gains (losses) 0 0
SOUTHERN Co GAS | Other regulatory liabilities, current    
Derivative Instruments, Gain (Loss) [Line Items]    
Total energy-related derivative gains (losses) 11 2
SOUTHERN Co GAS | Other regulatory liabilities, deferred    
Derivative Instruments, Gain (Loss) [Line Items]    
Total energy-related derivative gains (losses) $ 0 $ 0