XML 103 R75.htm IDEA: XBRL DOCUMENT v3.23.1
Regulatory Matters - Schedule of Cost Recovery Clauses (Details) - USD ($)
$ in Millions
Mar. 31, 2023
Dec. 31, 2022
Loss Contingencies [Line Items]    
Natural gas cost under recovery $ 0 $ 108
ALABAMA POWER CO | Other regulatory assets, current    
Loss Contingencies [Line Items]    
Rate CNP Compliance 23 47
Rate CNP PPA 17 18
Retail Energy Cost Recovery 101 102
ALABAMA POWER CO | Other regulatory assets, deferred    
Loss Contingencies [Line Items]    
Rate CNP Compliance 18 0
Rate CNP PPA 100 102
Retail Energy Cost Recovery 420 520
GEORGIA POWER CO | Receivables – under recovered fuel clause revenues    
Loss Contingencies [Line Items]    
Fuel Cost Recovery(*) 447 0
GEORGIA POWER CO | Deferred under recovered fuel clause revenues    
Loss Contingencies [Line Items]    
Fuel Cost Recovery(*) 1,702 2,056
MISSISSIPPI POWER CO | Other regulatory assets, current    
Loss Contingencies [Line Items]    
Ad Valorem Tax 9 12
MISSISSIPPI POWER CO | Other regulatory assets, deferred    
Loss Contingencies [Line Items]    
Ad Valorem Tax 19 19
MISSISSIPPI POWER CO | Receivables – customer accounts, net    
Loss Contingencies [Line Items]    
Fuel Cost Recovery(*) 25 1
SOUTHERN Co GAS    
Loss Contingencies [Line Items]    
Natural gas cost under recovery 0 108
SOUTHERN Co GAS | Other regulatory assets, current    
Loss Contingencies [Line Items]    
Natural gas cost under recovery 0 108
SOUTHERN Co GAS | Natural gas cost over recovery    
Loss Contingencies [Line Items]    
Natural gas cost under recovery $ 117 $ 0