Income Taxes - Current and Deferred Income Tax Provisions (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Dec. 31, 2018 |
Dec. 31, 2016 |
Jun. 30, 2016 |
Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
|
| Federal — | ||||||
| Current | $ 167 | $ (62) | $ 1,184 | |||
| Deferred | 231 | (6) | (342) | |||
| Total federal taxes | 398 | (68) | 842 | |||
| State — | ||||||
| Current | 188 | 37 | (108) | |||
| Deferred | (137) | 173 | 217 | |||
| Total state taxes | 51 | 210 | 109 | |||
| Income taxes | 449 | 142 | 951 | |||
| Alabama Power | ||||||
| Federal — | ||||||
| Current | 91 | 136 | 103 | |||
| Deferred | 123 | 336 | 339 | |||
| Total federal taxes | 214 | 472 | 442 | |||
| State — | ||||||
| Current | 26 | 23 | 20 | |||
| Deferred | 51 | 73 | 69 | |||
| Total state taxes | 77 | 96 | 89 | |||
| Income taxes | 291 | 568 | 531 | |||
| Georgia Power | ||||||
| Federal — | ||||||
| Current | 393 | 256 | 391 | |||
| Deferred | (249) | 504 | 319 | |||
| Total federal taxes | 144 | 760 | 710 | |||
| State — | ||||||
| Current | 81 | 116 | 6 | |||
| Deferred | (11) | (46) | 64 | |||
| Total state taxes | 70 | 70 | 70 | |||
| Income taxes | 214 | 830 | 780 | |||
| Mississippi Power | ||||||
| Federal — | ||||||
| Current | (567) | 194 | (31) | |||
| Deferred | 575 | (753) | (60) | |||
| Total federal taxes | 8 | (559) | (91) | |||
| State — | ||||||
| Current | (10) | 0 | (6) | |||
| Deferred | (100) | 27 | (7) | |||
| Total state taxes | (110) | 27 | (13) | |||
| Income taxes | (102) | (532) | (104) | |||
| Southern Power | ||||||
| Federal — | ||||||
| Current | 85 | (566) | 928 | |||
| Deferred | (154) | (312) | (1,098) | |||
| Total federal taxes | (69) | (878) | (170) | |||
| State — | ||||||
| Current | (9) | (110) | (60) | |||
| Deferred | (86) | 49 | 35 | |||
| Total state taxes | (95) | (61) | (25) | |||
| Income taxes | $ 75 | (164) | (939) | $ (195) | ||
| Southern Company Gas | ||||||
| Federal — | ||||||
| Current | $ 0 | 334 | 103 | |||
| Deferred | 65 | 33 | 170 | |||
| Total federal taxes | 65 | 367 | 273 | |||
| State — | ||||||
| Current | (16) | 131 | 27 | |||
| Deferred | 27 | (34) | 67 | |||
| Total state taxes | 11 | 97 | 94 | |||
| Income taxes | $ 76 | $ 464 | $ 367 | |||
| Predecessor | Southern Company Gas | ||||||
| Federal — | ||||||
| Current | $ 67 | |||||
| Deferred | 8 | |||||
| Total federal taxes | 75 | |||||
| State — | ||||||
| Current | 12 | |||||
| Deferred | 0 | |||||
| Total state taxes | 12 | |||||
| Income taxes | $ 87 | |||||