Acquisitions and Dispositions - Held For Sale (Details) - Disposal Group, Held-for-sale, Not Discontinued Operations $ in Millions |
Dec. 31, 2018
USD ($)
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| Assets Held for Sale: | |
| Current assets | $ 393 |
| Total property, plant, and equipment | 4,623 |
| Other non-current assets | 727 |
| Total Assets Held for Sale | 5,743 |
| Liabilities Held for Sale: | |
| Current liabilities | 425 |
| Long-term debt | 1,286 |
| Accumulated deferred income taxes | 618 |
| Other non-current liabilities | 932 |
| Total Liabilities Held for Sale | 3,261 |
| Southern Power | |
| Assets Held for Sale: | |
| Current assets | 8 |
| Total property, plant, and equipment | 576 |
| Other non-current assets | 0 |
| Total Assets Held for Sale | 584 |
| Liabilities Held for Sale: | |
| Current liabilities | 15 |
| Long-term debt | 0 |
| Accumulated deferred income taxes | 0 |
| Other non-current liabilities | 0 |
| Total Liabilities Held for Sale | $ 15 |
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- Definition Disposal Group, Including Discontinued Operation, Long-term Debt No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as deferred tax liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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