Retirement Benefits - Components of Accumulated OCI and Changes in Regulatory Assets (Details) - USD ($)
|
6 Months Ended |
12 Months Ended |
|
|
|
Dec. 31, 2016 |
Jun. 30, 2016 |
Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
| Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
| Total Stockholders' Equity |
$ 26,612,000,000
|
$ 21,982,000,000
|
$ 25,528,000,000
|
$ 26,612,000,000
|
$ 21,982,000,000
|
$ 29,039,000,000
|
$ 25,528,000,000
|
$ 26,612,000,000
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Beginning balance |
|
21,982,000,000
|
25,528,000,000
|
26,612,000,000
|
21,982,000,000
|
|
|
|
| Total other comprehensive income (loss) |
|
|
26,000,000
|
(9,000,000)
|
(50,000,000)
|
|
|
|
| Ending balance |
26,612,000,000
|
|
29,039,000,000
|
25,528,000,000
|
26,612,000,000
|
|
|
|
| Pension and Other Postretirement Benefit Plans |
|
|
|
|
|
|
|
|
| Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
| Total Stockholders' Equity |
|
|
(70,000,000)
|
(70,000,000)
|
|
(82,000,000)
|
(70,000,000)
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Beginning balance |
|
|
(70,000,000)
|
|
|
|
|
|
| Total other comprehensive income (loss) |
|
|
2,000,000
|
|
|
|
|
|
| Ending balance |
|
|
(82,000,000)
|
(70,000,000)
|
|
|
|
|
| Pension plans |
|
|
|
|
|
|
|
|
| Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
| Prior service cost |
|
|
|
|
|
(3,000,000)
|
3,000,000
|
|
| Net (gain) loss |
|
|
|
|
|
100,000,000
|
104,000,000
|
|
| AOCI |
|
|
|
|
|
97,000,000
|
107,000,000
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Reclassification adjustments |
|
|
(9,000,000)
|
|
|
|
|
|
| Pension plans | Regulatory Assets |
|
|
|
|
|
|
|
|
| Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
| Prior service cost |
|
|
|
|
|
17,000,000
|
14,000,000
|
|
| Net (gain) loss |
|
|
|
|
|
3,441,000,000
|
3,140,000,000
|
|
| Regulatory amortization |
|
|
|
|
|
0
|
0
|
|
| Regulatory asset |
|
|
|
|
|
3,458,000,000
|
3,154,000,000
|
|
| Pension plans | Pension and Other Postretirement Benefit Plans |
|
|
|
|
|
|
|
|
| Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
| Total Stockholders' Equity |
100,000,000
|
|
107,000,000
|
100,000,000
|
100,000,000
|
97,000,000
|
107,000,000
|
100,000,000
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Beginning balance |
|
|
107,000,000
|
100,000,000
|
|
|
|
|
| Reclassification adjustments |
|
|
|
(8,000,000)
|
|
|
|
|
| Total other comprehensive income (loss) |
|
|
(10,000,000)
|
7,000,000
|
|
|
|
|
| Ending balance |
100,000,000
|
|
97,000,000
|
107,000,000
|
100,000,000
|
|
|
|
| Pension plans | Pension and Other Postretirement Benefit Plans | Regulatory Assets |
|
|
|
|
|
|
|
|
| Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
| Total Stockholders' Equity |
3,120,000,000
|
|
3,155,000,000
|
3,120,000,000
|
3,120,000,000
|
3,458,000,000
|
3,155,000,000
|
3,120,000,000
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Beginning balance |
|
|
3,155,000,000
|
3,120,000,000
|
|
|
|
|
| Reclassification adjustments |
|
|
(208,000,000)
|
(166,000,000)
|
|
|
|
|
| Total other comprehensive income (loss) |
|
|
303,000,000
|
35,000,000
|
|
|
|
|
| Ending balance |
3,120,000,000
|
|
3,458,000,000
|
3,155,000,000
|
3,120,000,000
|
|
|
|
| Pension plans | Net (gain) loss |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Other comprehensive (income) loss |
|
|
(7,000,000)
|
(15,000,000)
|
|
|
|
|
| Reclassification adjustments |
|
|
(9,000,000)
|
(7,000,000)
|
|
|
|
|
| Pension plans | Net (gain) loss | Regulatory Assets |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Other comprehensive (income) loss |
|
|
(498,000,000)
|
(227,000,000)
|
|
|
|
|
| Reclassification adjustments |
|
|
(204,000,000)
|
(155,000,000)
|
|
|
|
|
| Pension plans | Change in prior service costs |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Reclassification adjustments |
|
|
|
(1,000,000)
|
|
|
|
|
| Pension plans | Change in prior service costs | Regulatory Assets |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Other comprehensive (income) loss |
|
|
(1,000,000)
|
26,000,000
|
|
|
|
|
| Reclassification adjustments |
|
|
(4,000,000)
|
(11,000,000)
|
|
|
|
|
| Pension plans | Amortization of regulatory assets | Regulatory Assets |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Reclassification adjustments |
|
|
0
|
0
|
|
|
|
|
| Pension plans | Dispositions |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Other comprehensive (income) loss |
|
|
8,000,000
|
|
|
|
|
|
| Pension plans | Dispositions | Regulatory Assets |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Other comprehensive (income) loss |
|
|
(12,000,000)
|
|
|
|
|
|
| Pension plans | Change from employee transfer |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Other comprehensive (income) loss |
|
|
|
0
|
|
|
|
|
| Other postretirement benefit plans |
|
|
|
|
|
|
|
|
| Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
| Prior service cost |
|
|
|
|
|
1,000,000
|
0
|
|
| Net (gain) loss |
|
|
|
|
|
(5,000,000)
|
4,000,000
|
|
| AOCI |
|
|
|
|
|
(4,000,000)
|
4,000,000
|
|
| Other postretirement benefit plans | Regulatory Assets |
|
|
|
|
|
|
|
|
| Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
| Prior service cost |
|
|
|
|
|
14,000,000
|
21,000,000
|
|
| Net (gain) loss |
|
|
|
|
|
8,000,000
|
320,000,000
|
|
| Regulatory amortization |
|
|
|
|
|
0
|
0
|
|
| Regulatory asset |
|
|
|
|
|
22,000,000
|
341,000,000
|
|
| Other postretirement benefit plans | Pension and Other Postretirement Benefit Plans |
|
|
|
|
|
|
|
|
| Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
| Total Stockholders' Equity |
7,000,000
|
|
4,000,000
|
7,000,000
|
7,000,000
|
(4,000,000)
|
4,000,000
|
7,000,000
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Beginning balance |
|
|
4,000,000
|
7,000,000
|
|
|
|
|
| Total other comprehensive income (loss) |
|
|
(8,000,000)
|
(3,000,000)
|
|
|
|
|
| Ending balance |
7,000,000
|
|
(4,000,000)
|
4,000,000
|
7,000,000
|
|
|
|
| Other postretirement benefit plans | Pension and Other Postretirement Benefit Plans | Regulatory Assets |
|
|
|
|
|
|
|
|
| Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
| Total Stockholders' Equity |
378,000,000
|
|
341,000,000
|
378,000,000
|
378,000,000
|
22,000,000
|
341,000,000
|
378,000,000
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Beginning balance |
|
|
341,000,000
|
378,000,000
|
|
|
|
|
| Reclassification adjustments |
|
|
(21,000,000)
|
(19,000,000)
|
|
|
|
|
| Total other comprehensive income (loss) |
|
|
(319,000,000)
|
(37,000,000)
|
|
|
|
|
| Ending balance |
378,000,000
|
|
22,000,000
|
341,000,000
|
378,000,000
|
|
|
|
| Other postretirement benefit plans | Net (gain) loss |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Other comprehensive (income) loss |
|
|
(8,000,000)
|
(3,000,000)
|
|
|
|
|
| Other postretirement benefit plans | Net (gain) loss | Regulatory Assets |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Other comprehensive (income) loss |
|
|
298,000,000
|
21,000,000
|
|
|
|
|
| Reclassification adjustments |
|
|
(14,000,000)
|
(13,000,000)
|
|
|
|
|
| Other postretirement benefit plans | Change in prior service costs |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Other comprehensive (income) loss |
|
|
0
|
|
|
|
|
|
| Other postretirement benefit plans | Change in prior service costs | Regulatory Assets |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Other comprehensive (income) loss |
|
|
0
|
(3,000,000)
|
|
|
|
|
| Reclassification adjustments |
|
|
(7,000,000)
|
(6,000,000)
|
|
|
|
|
| Other postretirement benefit plans | Amortization of regulatory assets | Regulatory Assets |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Reclassification adjustments |
|
|
0
|
|
|
|
|
|
| Other postretirement benefit plans | Change from employee transfer |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Other comprehensive (income) loss |
|
|
|
0
|
|
|
|
|
| Alabama Power |
|
|
|
|
|
|
|
|
| Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
| Total Stockholders' Equity |
6,323,000,000
|
5,992,000,000
|
6,829,000,000
|
6,323,000,000
|
5,992,000,000
|
7,477,000,000
|
6,829,000,000
|
6,323,000,000
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Beginning balance |
|
5,992,000,000
|
6,829,000,000
|
6,323,000,000
|
5,992,000,000
|
|
|
|
| Total other comprehensive income (loss) |
|
|
4,000,000
|
4,000,000
|
2,000,000
|
|
|
|
| Ending balance |
6,323,000,000
|
|
7,477,000,000
|
6,829,000,000
|
6,323,000,000
|
|
|
|
| Alabama Power | Pension plans |
|
|
|
|
|
|
|
|
| Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
| AOCI |
|
|
|
|
|
0
|
0
|
|
| Alabama Power | Pension plans | Regulatory Assets |
|
|
|
|
|
|
|
|
| Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
| Prior service cost |
|
|
|
|
|
6,000,000
|
8,000,000
|
|
| Net (gain) loss |
|
|
|
|
|
949,000,000
|
882,000,000
|
|
| Regulatory amortization |
|
|
|
|
|
0
|
0
|
|
| Regulatory asset |
|
|
|
|
|
955,000,000
|
890,000,000
|
|
| Alabama Power | Pension plans | Pension and Other Postretirement Benefit Plans | Regulatory Assets |
|
|
|
|
|
|
|
|
| Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
| Total Stockholders' Equity |
870,000,000
|
|
890,000,000
|
870,000,000
|
870,000,000
|
955,000,000
|
890,000,000
|
870,000,000
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Beginning balance |
|
|
890,000,000
|
870,000,000
|
|
|
|
|
| Reclassification adjustments |
|
|
(55,000,000)
|
(44,000,000)
|
|
|
|
|
| Total other comprehensive income (loss) |
|
|
65,000,000
|
20,000,000
|
|
|
|
|
| Ending balance |
870,000,000
|
|
955,000,000
|
890,000,000
|
870,000,000
|
|
|
|
| Alabama Power | Pension plans | Net (gain) loss | Regulatory Assets |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Other comprehensive (income) loss |
|
|
(120,000,000)
|
(64,000,000)
|
|
|
|
|
| Reclassification adjustments |
|
|
(54,000,000)
|
(42,000,000)
|
|
|
|
|
| Alabama Power | Pension plans | Change in prior service costs | Regulatory Assets |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Other comprehensive (income) loss |
|
|
0
|
0
|
|
|
|
|
| Reclassification adjustments |
|
|
(1,000,000)
|
(2,000,000)
|
|
|
|
|
| Alabama Power | Pension plans | Amortization of regulatory assets | Regulatory Assets |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Reclassification adjustments |
|
|
0
|
0
|
|
|
|
|
| Alabama Power | Pension plans | Dispositions | Regulatory Assets |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Other comprehensive (income) loss |
|
|
0
|
|
|
|
|
|
| Alabama Power | Other postretirement benefit plans |
|
|
|
|
|
|
|
|
| Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
| AOCI |
|
|
|
|
|
0
|
0
|
|
| Alabama Power | Other postretirement benefit plans | Regulatory Assets |
|
|
|
|
|
|
|
|
| Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
| Prior service cost |
|
|
|
|
|
8,000,000
|
11,000,000
|
|
| Net (gain) loss |
|
|
|
|
|
(16,000,000)
|
45,000,000
|
|
| Regulatory amortization |
|
|
|
|
|
0
|
0
|
|
| Regulatory asset |
|
|
|
|
|
|
56,000,000
|
|
| Regulatory liabilities |
|
|
|
|
|
(8,000,000)
|
|
|
| Alabama Power | Other postretirement benefit plans | Pension and Other Postretirement Benefit Plans | Regulatory Assets |
|
|
|
|
|
|
|
|
| Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
| Total Stockholders' Equity |
76,000,000
|
|
56,000,000
|
76,000,000
|
76,000,000
|
(9,000,000)
|
56,000,000
|
76,000,000
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Beginning balance |
|
|
56,000,000
|
76,000,000
|
|
|
|
|
| Reclassification adjustments |
|
|
(5,000,000)
|
(5,000,000)
|
|
|
|
|
| Total other comprehensive income (loss) |
|
|
(65,000,000)
|
(20,000,000)
|
|
|
|
|
| Ending balance |
76,000,000
|
|
(9,000,000)
|
56,000,000
|
76,000,000
|
|
|
|
| Alabama Power | Other postretirement benefit plans | Net (gain) loss | Regulatory Assets |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Other comprehensive (income) loss |
|
|
60,000,000
|
15,000,000
|
|
|
|
|
| Reclassification adjustments |
|
|
(1,000,000)
|
(1,000,000)
|
|
|
|
|
| Alabama Power | Other postretirement benefit plans | Change in prior service costs | Regulatory Assets |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Other comprehensive (income) loss |
|
|
0
|
0
|
|
|
|
|
| Reclassification adjustments |
|
|
(4,000,000)
|
(4,000,000)
|
|
|
|
|
| Alabama Power | Other postretirement benefit plans | Amortization of regulatory assets | Regulatory Assets |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Reclassification adjustments |
|
|
0
|
|
|
|
|
|
| Georgia Power |
|
|
|
|
|
|
|
|
| Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
| Total Stockholders' Equity |
11,356,000,000
|
10,719,000,000
|
11,931,000,000
|
11,356,000,000
|
10,719,000,000
|
14,323,000,000
|
11,931,000,000
|
11,356,000,000
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Beginning balance |
|
10,719,000,000
|
11,931,000,000
|
11,356,000,000
|
10,719,000,000
|
|
|
|
| Total other comprehensive income (loss) |
|
|
3,000,000
|
3,000,000
|
2,000,000
|
|
|
|
| Ending balance |
11,356,000,000
|
|
14,323,000,000
|
11,931,000,000
|
11,356,000,000
|
|
|
|
| Georgia Power | Pension plans |
|
|
|
|
|
|
|
|
| Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
| AOCI |
|
|
|
|
|
0
|
0
|
|
| Georgia Power | Pension plans | Regulatory Assets |
|
|
|
|
|
|
|
|
| Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
| Prior service cost |
|
|
|
|
|
12,000,000
|
14,000,000
|
|
| Net (gain) loss |
|
|
|
|
|
1,218,000,000
|
1,091,000,000
|
|
| Regulatory amortization |
|
|
|
|
|
0
|
0
|
|
| Regulatory asset |
|
|
|
|
|
1,230,000,000
|
1,105,000,000
|
|
| Georgia Power | Pension plans | Pension and Other Postretirement Benefit Plans | Regulatory Assets |
|
|
|
|
|
|
|
|
| Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
| Total Stockholders' Equity |
1,129,000,000
|
|
1,105,000,000
|
1,129,000,000
|
1,129,000,000
|
1,230,000,000
|
1,105,000,000
|
1,129,000,000
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Beginning balance |
|
|
1,105,000,000
|
1,129,000,000
|
|
|
|
|
| Reclassification adjustments |
|
|
(71,000,000)
|
(60,000,000)
|
|
|
|
|
| Total other comprehensive income (loss) |
|
|
125,000,000
|
(24,000,000)
|
|
|
|
|
| Ending balance |
1,129,000,000
|
|
1,230,000,000
|
1,105,000,000
|
1,129,000,000
|
|
|
|
| Georgia Power | Pension plans | Net (gain) loss | Regulatory Assets |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Other comprehensive (income) loss |
|
|
(196,000,000)
|
(36,000,000)
|
|
|
|
|
| Reclassification adjustments |
|
|
(69,000,000)
|
(57,000,000)
|
|
|
|
|
| Georgia Power | Pension plans | Change in prior service costs | Regulatory Assets |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Other comprehensive (income) loss |
|
|
0
|
0
|
|
|
|
|
| Reclassification adjustments |
|
|
(2,000,000)
|
(3,000,000)
|
|
|
|
|
| Georgia Power | Pension plans | Amortization of regulatory assets | Regulatory Assets |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Reclassification adjustments |
|
|
0
|
0
|
|
|
|
|
| Georgia Power | Pension plans | Dispositions | Regulatory Assets |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Other comprehensive (income) loss |
|
|
0
|
|
|
|
|
|
| Georgia Power | Other postretirement benefit plans |
|
|
|
|
|
|
|
|
| Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
| AOCI |
|
|
|
|
|
0
|
0
|
|
| Georgia Power | Other postretirement benefit plans | Regulatory Assets |
|
|
|
|
|
|
|
|
| Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
| Prior service cost |
|
|
|
|
|
4,000,000
|
5,000,000
|
|
| Net (gain) loss |
|
|
|
|
|
56,000,000
|
197,000,000
|
|
| Regulatory amortization |
|
|
|
|
|
0
|
0
|
|
| Regulatory asset |
|
|
|
|
|
60,000,000
|
202,000,000
|
|
| Georgia Power | Other postretirement benefit plans | Pension and Other Postretirement Benefit Plans | Regulatory Assets |
|
|
|
|
|
|
|
|
| Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
| Total Stockholders' Equity |
213,000,000
|
|
202,000,000
|
213,000,000
|
213,000,000
|
60,000,000
|
202,000,000
|
213,000,000
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Beginning balance |
|
|
202,000,000
|
213,000,000
|
|
|
|
|
| Reclassification adjustments |
|
|
(10,000,000)
|
(9,000,000)
|
|
|
|
|
| Total other comprehensive income (loss) |
|
|
(142,000,000)
|
(11,000,000)
|
|
|
|
|
| Ending balance |
213,000,000
|
|
60,000,000
|
202,000,000
|
213,000,000
|
|
|
|
| Georgia Power | Other postretirement benefit plans | Net (gain) loss | Regulatory Assets |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Other comprehensive (income) loss |
|
|
132,000,000
|
2,000,000
|
|
|
|
|
| Reclassification adjustments |
|
|
(9,000,000)
|
(8,000,000)
|
|
|
|
|
| Georgia Power | Other postretirement benefit plans | Change in prior service costs | Regulatory Assets |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Other comprehensive (income) loss |
|
|
0
|
0
|
|
|
|
|
| Reclassification adjustments |
|
|
(1,000,000)
|
(1,000,000)
|
|
|
|
|
| Georgia Power | Other postretirement benefit plans | Amortization of regulatory assets | Regulatory Assets |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Reclassification adjustments |
|
|
0
|
|
|
|
|
|
| Mississippi Power |
|
|
|
|
|
|
|
|
| Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
| Total Stockholders' Equity |
2,943,000,000
|
2,359,000,000
|
1,358,000,000
|
2,943,000,000
|
2,359,000,000
|
1,609,000,000
|
1,358,000,000
|
2,943,000,000
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Beginning balance |
|
2,359,000,000
|
1,358,000,000
|
2,943,000,000
|
2,359,000,000
|
|
|
|
| Total other comprehensive income (loss) |
|
|
0
|
0
|
2,000,000
|
|
|
|
| Ending balance |
2,943,000,000
|
|
1,609,000,000
|
1,358,000,000
|
2,943,000,000
|
|
|
|
| Mississippi Power | Pension plans |
|
|
|
|
|
|
|
|
| Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
| AOCI |
|
|
|
|
|
0
|
0
|
|
| Mississippi Power | Pension plans | Regulatory Assets |
|
|
|
|
|
|
|
|
| Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
| Prior service cost |
|
|
|
|
|
2,000,000
|
3,000,000
|
|
| Net (gain) loss |
|
|
|
|
|
165,000,000
|
155,000,000
|
|
| Regulatory amortization |
|
|
|
|
|
0
|
0
|
|
| Regulatory asset |
|
|
|
|
|
167,000,000
|
158,000,000
|
|
| Mississippi Power | Pension plans | Pension and Other Postretirement Benefit Plans | Regulatory Assets |
|
|
|
|
|
|
|
|
| Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
| Total Stockholders' Equity |
154,000,000
|
|
158,000,000
|
154,000,000
|
154,000,000
|
167,000,000
|
158,000,000
|
154,000,000
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Beginning balance |
|
|
158,000,000
|
154,000,000
|
|
|
|
|
| Reclassification adjustments |
|
|
(10,000,000)
|
(8,000,000)
|
|
|
|
|
| Total other comprehensive income (loss) |
|
|
9,000,000
|
4,000,000
|
|
|
|
|
| Ending balance |
154,000,000
|
|
167,000,000
|
158,000,000
|
154,000,000
|
|
|
|
| Mississippi Power | Pension plans | Net (gain) loss | Regulatory Assets |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Other comprehensive (income) loss |
|
|
(19,000,000)
|
(12,000,000)
|
|
|
|
|
| Reclassification adjustments |
|
|
(10,000,000)
|
(7,000,000)
|
|
|
|
|
| Mississippi Power | Pension plans | Change in prior service costs | Regulatory Assets |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Other comprehensive (income) loss |
|
|
0
|
0
|
|
|
|
|
| Reclassification adjustments |
|
|
0
|
(1,000,000)
|
|
|
|
|
| Mississippi Power | Pension plans | Amortization of regulatory assets | Regulatory Assets |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Reclassification adjustments |
|
|
0
|
0
|
|
|
|
|
| Mississippi Power | Pension plans | Dispositions | Regulatory Assets |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Other comprehensive (income) loss |
|
|
0
|
|
|
|
|
|
| Mississippi Power | Other postretirement benefit plans |
|
|
|
|
|
|
|
|
| Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
| AOCI |
|
|
|
|
|
0
|
0
|
|
| Mississippi Power | Other postretirement benefit plans | Regulatory Assets |
|
|
|
|
|
|
|
|
| Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
| Prior service cost |
|
|
|
|
|
0
|
0
|
|
| Net (gain) loss |
|
|
|
|
|
4,000,000
|
17,000,000
|
|
| Regulatory amortization |
|
|
|
|
|
0
|
0
|
|
| Regulatory asset |
|
|
|
|
|
4,000,000
|
17,000,000
|
|
| Mississippi Power | Other postretirement benefit plans | Pension and Other Postretirement Benefit Plans | Regulatory Assets |
|
|
|
|
|
|
|
|
| Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
| Total Stockholders' Equity |
19,000,000
|
|
17,000,000
|
19,000,000
|
19,000,000
|
4,000,000
|
17,000,000
|
19,000,000
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Beginning balance |
|
|
17,000,000
|
19,000,000
|
|
|
|
|
| Reclassification adjustments |
|
|
(1,000,000)
|
(1,000,000)
|
|
|
|
|
| Total other comprehensive income (loss) |
|
|
(13,000,000)
|
(2,000,000)
|
|
|
|
|
| Ending balance |
19,000,000
|
|
4,000,000
|
17,000,000
|
19,000,000
|
|
|
|
| Mississippi Power | Other postretirement benefit plans | Net (gain) loss | Regulatory Assets |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Other comprehensive (income) loss |
|
|
12,000,000
|
1,000,000
|
|
|
|
|
| Reclassification adjustments |
|
|
(1,000,000)
|
(1,000,000)
|
|
|
|
|
| Mississippi Power | Other postretirement benefit plans | Change in prior service costs | Regulatory Assets |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Other comprehensive (income) loss |
|
|
0
|
0
|
|
|
|
|
| Reclassification adjustments |
|
|
0
|
0
|
|
|
|
|
| Mississippi Power | Other postretirement benefit plans | Amortization of regulatory assets | Regulatory Assets |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Reclassification adjustments |
|
|
0
|
|
|
|
|
|
| Southern Power |
|
|
|
|
|
|
|
|
| Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
| Total Stockholders' Equity |
5,675,000,000
|
3,264,000,000
|
6,498,000,000
|
5,675,000,000
|
3,264,000,000
|
7,284,000,000
|
6,498,000,000
|
5,675,000,000
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Beginning balance |
|
3,264,000,000
|
6,498,000,000
|
5,675,000,000
|
3,264,000,000
|
|
|
|
| Total other comprehensive income (loss) |
|
|
14,000,000
|
(10,000,000)
|
31,000,000
|
|
|
|
| Ending balance |
5,675,000,000
|
|
7,284,000,000
|
6,498,000,000
|
5,675,000,000
|
|
|
|
| Southern Power | Pension and Other Postretirement Benefit Plans |
|
|
|
|
|
|
|
|
| Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
| Total Stockholders' Equity |
|
|
(27,000,000)
|
(27,000,000)
|
|
(20,000,000)
|
(27,000,000)
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Beginning balance |
|
|
(27,000,000)
|
|
|
|
|
|
| Total other comprehensive income (loss) |
|
|
7,000,000
|
|
|
|
|
|
| Ending balance |
|
|
(20,000,000)
|
(27,000,000)
|
|
|
|
|
| Southern Power | Pension plans |
|
|
|
|
|
|
|
|
| Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
| Prior service cost |
|
|
|
|
|
0
|
1,000,000
|
|
| Net (gain) loss |
|
|
|
|
|
26,000,000
|
32,000,000
|
|
| AOCI |
|
|
|
|
|
26,000,000
|
33,000,000
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Reclassification adjustments |
|
|
(2,000,000)
|
|
|
|
|
|
| Southern Power | Pension plans | Pension and Other Postretirement Benefit Plans |
|
|
|
|
|
|
|
|
| Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
| Total Stockholders' Equity |
0
|
|
33,000,000
|
0
|
0
|
26,000,000
|
33,000,000
|
0
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Beginning balance |
|
|
33,000,000
|
0
|
|
|
|
|
| Reclassification adjustments |
|
|
|
0
|
|
|
|
|
| Total other comprehensive income (loss) |
|
|
(7,000,000)
|
33,000,000
|
|
|
|
|
| Ending balance |
0
|
|
26,000,000
|
33,000,000
|
0
|
|
|
|
| Southern Power | Pension plans | Net (gain) loss |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Other comprehensive (income) loss |
|
|
5,000,000
|
0
|
|
|
|
|
| Reclassification adjustments |
|
|
(2,000,000)
|
0
|
|
|
|
|
| Southern Power | Pension plans | Change in prior service costs |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Reclassification adjustments |
|
|
|
0
|
|
|
|
|
| Southern Power | Pension plans | Dispositions |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Other comprehensive (income) loss |
|
|
0
|
|
|
|
|
|
| Southern Power | Pension plans | Change from employee transfer |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Other comprehensive (income) loss |
|
|
|
(33,000,000)
|
|
|
|
|
| Southern Power | Other postretirement benefit plans |
|
|
|
|
|
|
|
|
| Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
| Prior service cost |
|
|
|
|
|
0
|
0
|
|
| Net (gain) loss |
|
|
|
|
|
1,000,000
|
3,000,000
|
|
| AOCI |
|
|
|
|
|
1,000,000
|
3,000,000
|
|
| Southern Power | Other postretirement benefit plans | Pension and Other Postretirement Benefit Plans |
|
|
|
|
|
|
|
|
| Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
| Total Stockholders' Equity |
0
|
|
3,000,000
|
0
|
0
|
1,000,000
|
3,000,000
|
0
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Beginning balance |
|
|
3,000,000
|
0
|
|
|
|
|
| Total other comprehensive income (loss) |
|
|
(2,000,000)
|
3,000,000
|
|
|
|
|
| Ending balance |
0
|
|
1,000,000
|
3,000,000
|
0
|
|
|
|
| Southern Power | Other postretirement benefit plans | Net (gain) loss |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Other comprehensive (income) loss |
|
|
(2,000,000)
|
0
|
|
|
|
|
| Southern Power | Other postretirement benefit plans | Change in prior service costs |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Other comprehensive (income) loss |
|
|
0
|
|
|
|
|
|
| Southern Power | Other postretirement benefit plans | Change from employee transfer |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Other comprehensive (income) loss |
|
|
|
3,000,000
|
|
|
|
|
| Southern Company Gas |
|
|
|
|
|
|
|
|
| Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
| Total Stockholders' Equity |
8,001,000,000
|
8,001,000,000
|
9,022,000,000
|
9,109,000,000
|
9,109,000,000
|
8,570,000,000
|
9,022,000,000
|
9,109,000,000
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Beginning balance |
8,001,000,000
|
|
9,022,000,000
|
9,109,000,000
|
|
|
|
|
| Total other comprehensive income (loss) |
26,000,000
|
|
2,000,000
|
(5,000,000)
|
|
|
|
|
| Ending balance |
9,109,000,000
|
$ 8,001,000,000
|
8,570,000,000
|
9,022,000,000
|
9,109,000,000
|
|
|
|
| Southern Company Gas | Pension and Other Postretirement Benefit Plans |
|
|
|
|
|
|
|
|
| Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
| Total Stockholders' Equity |
|
|
26,000,000
|
26,000,000
|
|
29,000,000
|
26,000,000
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Beginning balance |
|
|
26,000,000
|
|
|
|
|
|
| Total other comprehensive income (loss) |
|
|
(2,000,000)
|
|
|
|
|
|
| Ending balance |
|
|
29,000,000
|
26,000,000
|
|
|
|
|
| Southern Company Gas | Pension plans |
|
|
|
|
|
|
|
|
| Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
| Prior service cost |
|
|
|
|
|
(6,000,000)
|
0
|
|
| Net (gain) loss |
|
|
|
|
|
(38,000,000)
|
(42,000,000)
|
|
| AOCI |
|
|
|
|
|
(44,000,000)
|
(42,000,000)
|
|
| Regulatory asset |
|
|
|
|
|
|
|
268,000,000
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Reclassification adjustments |
|
|
0
|
|
|
|
|
|
| Southern Company Gas | Pension plans | Regulatory Assets |
|
|
|
|
|
|
|
|
| Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
| Prior service cost |
|
|
|
|
|
(17,000,000)
|
(20,000,000)
|
|
| Net (gain) loss |
|
|
|
|
|
83,000,000
|
197,000,000
|
|
| Regulatory amortization |
|
|
|
|
|
94,000,000
|
40,000,000
|
|
| Regulatory asset |
|
|
|
|
|
160,000,000
|
217,000,000
|
|
| Southern Company Gas | Pension plans | Pension and Other Postretirement Benefit Plans |
|
|
|
|
|
|
|
|
| Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
| Total Stockholders' Equity |
(43,000,000)
|
|
(42,000,000)
|
(43,000,000)
|
(43,000,000)
|
(44,000,000)
|
(42,000,000)
|
(43,000,000)
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Beginning balance |
|
|
(42,000,000)
|
(43,000,000)
|
|
|
|
|
| Reclassification adjustments |
|
|
|
0
|
|
|
|
|
| Total other comprehensive income (loss) |
|
|
(2,000,000)
|
1,000,000
|
|
|
|
|
| Ending balance |
(43,000,000)
|
|
(44,000,000)
|
(42,000,000)
|
(43,000,000)
|
|
|
|
| Southern Company Gas | Pension plans | Pension and Other Postretirement Benefit Plans | Regulatory Assets |
|
|
|
|
|
|
|
|
| Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
| Total Stockholders' Equity |
267,000,000
|
|
217,000,000
|
267,000,000
|
267,000,000
|
160,000,000
|
217,000,000
|
267,000,000
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Beginning balance |
|
|
217,000,000
|
267,000,000
|
|
|
|
|
| Reclassification adjustments |
|
|
(25,000,000)
|
(19,000,000)
|
|
|
|
|
| Total other comprehensive income (loss) |
|
|
(57,000,000)
|
(50,000,000)
|
|
|
|
|
| Ending balance |
267,000,000
|
|
160,000,000
|
217,000,000
|
267,000,000
|
|
|
|
| Southern Company Gas | Pension plans | Net (gain) loss |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Other comprehensive (income) loss |
|
|
(6,000,000)
|
(1,000,000)
|
|
|
|
|
| Reclassification adjustments |
|
|
0
|
0
|
|
|
|
|
| Southern Company Gas | Pension plans | Net (gain) loss | Regulatory Assets |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Other comprehensive (income) loss |
|
|
(20,000,000)
|
31,000,000
|
|
|
|
|
| Reclassification adjustments |
|
|
(12,000,000)
|
(18,000,000)
|
|
|
|
|
| Southern Company Gas | Pension plans | Change in prior service costs |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Reclassification adjustments |
|
|
|
0
|
|
|
|
|
| Southern Company Gas | Pension plans | Change in prior service costs | Regulatory Assets |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Other comprehensive (income) loss |
|
|
18,000,000
|
0
|
|
|
|
|
| Reclassification adjustments |
|
|
2,000,000
|
0
|
|
|
|
|
| Southern Company Gas | Pension plans | Amortization of regulatory assets | Regulatory Assets |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Reclassification adjustments |
|
|
(15,000,000)
|
(1,000,000)
|
|
|
|
|
| Southern Company Gas | Pension plans | Dispositions |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Other comprehensive (income) loss |
|
|
8,000,000
|
|
|
|
|
|
| Southern Company Gas | Pension plans | Dispositions | Regulatory Assets |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Other comprehensive (income) loss |
|
|
34,000,000
|
|
|
|
|
|
| Southern Company Gas | Pension plans | Change from employee transfer |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Other comprehensive (income) loss |
|
|
|
0
|
|
|
|
|
| Southern Company Gas | Other postretirement benefit plans |
|
|
|
|
|
|
|
|
| Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
| Prior service cost |
|
|
|
|
|
1,000,000
|
0
|
|
| Net (gain) loss |
|
|
|
|
|
(5,000,000)
|
(3,000,000)
|
|
| AOCI |
|
|
|
|
|
(4,000,000)
|
(3,000,000)
|
|
| Regulatory asset |
|
|
|
|
|
|
|
57,000,000
|
| Southern Company Gas | Other postretirement benefit plans | Regulatory Assets |
|
|
|
|
|
|
|
|
| Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
| Prior service cost |
|
|
|
|
|
2,000,000
|
(7,000,000)
|
|
| Net (gain) loss |
|
|
|
|
|
(43,000,000)
|
47,000,000
|
|
| Regulatory amortization |
|
|
|
|
|
37,000,000
|
6,000,000
|
|
| Regulatory asset |
|
|
|
|
|
|
46,000,000
|
|
| Regulatory liabilities |
|
|
|
|
|
(4,000,000)
|
|
|
| Southern Company Gas | Other postretirement benefit plans | Pension and Other Postretirement Benefit Plans |
|
|
|
|
|
|
|
|
| Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
| Total Stockholders' Equity |
(3,000,000)
|
|
(3,000,000)
|
(3,000,000)
|
(3,000,000)
|
(4,000,000)
|
(3,000,000)
|
(3,000,000)
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Beginning balance |
|
|
(3,000,000)
|
(3,000,000)
|
|
|
|
|
| Total other comprehensive income (loss) |
|
|
(1,000,000)
|
0
|
|
|
|
|
| Ending balance |
(3,000,000)
|
|
(4,000,000)
|
(3,000,000)
|
(3,000,000)
|
|
|
|
| Southern Company Gas | Other postretirement benefit plans | Pension and Other Postretirement Benefit Plans | Regulatory Assets |
|
|
|
|
|
|
|
|
| Defined Benefit Plan Disclosure [Line Items] |
|
|
|
|
|
|
|
|
| Total Stockholders' Equity |
52,000,000
|
|
46,000,000
|
52,000,000
|
52,000,000
|
$ (4,000,000)
|
$ 46,000,000
|
$ 52,000,000
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Beginning balance |
|
|
46,000,000
|
52,000,000
|
|
|
|
|
| Reclassification adjustments |
|
|
(6,000,000)
|
(1,000,000)
|
|
|
|
|
| Total other comprehensive income (loss) |
|
|
(50,000,000)
|
(6,000,000)
|
|
|
|
|
| Ending balance |
$ 52,000,000
|
|
(4,000,000)
|
46,000,000
|
$ 52,000,000
|
|
|
|
| Southern Company Gas | Other postretirement benefit plans | Net (gain) loss |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Other comprehensive (income) loss |
|
|
(2,000,000)
|
(1,000,000)
|
|
|
|
|
| Southern Company Gas | Other postretirement benefit plans | Net (gain) loss | Regulatory Assets |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Other comprehensive (income) loss |
|
|
42,000,000
|
5,000,000
|
|
|
|
|
| Reclassification adjustments |
|
|
0
|
(4,000,000)
|
|
|
|
|
| Southern Company Gas | Other postretirement benefit plans | Change in prior service costs |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Other comprehensive (income) loss |
|
|
1,000,000
|
|
|
|
|
|
| Southern Company Gas | Other postretirement benefit plans | Change in prior service costs | Regulatory Assets |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Other comprehensive (income) loss |
|
|
2,000,000
|
0
|
|
|
|
|
| Reclassification adjustments |
|
|
0
|
3,000,000
|
|
|
|
|
| Southern Company Gas | Other postretirement benefit plans | Amortization of regulatory assets | Regulatory Assets |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Reclassification adjustments |
|
|
$ (6,000,000)
|
|
|
|
|
|
| Southern Company Gas | Other postretirement benefit plans | Change from employee transfer |
|
|
|
|
|
|
|
|
| AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |
|
|
|
|
|
|
|
|
| Other comprehensive (income) loss |
|
|
|
$ 1,000,000
|
|
|
|
|