FAIR VALUE MEASUREMENTS - Assets and Liabilities Measured at Fair Value on a Recurring Basis (Details) - USD ($) $ in Millions |
Dec. 31, 2024 |
Dec. 31, 2023 |
| Assets: |
|
|
| Derivative asset |
$ 45
|
$ 32
|
| Liabilities: |
|
|
| Derivative liability |
554
|
659
|
| Collateral already posted, aggregate fair value |
17
|
62
|
| Recurring |
|
|
| Assets: |
|
|
| Cash equivalents and restricted cash |
552
|
268
|
| Other investments |
48
|
44
|
| Total |
3,349
|
2,806
|
| Liabilities: |
|
|
| Contingent consideration |
19
|
19
|
| Other |
24
|
|
| Total |
659
|
776
|
| Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
| Assets: |
|
|
| Cash equivalents and restricted cash |
533
|
253
|
| Other investments |
9
|
9
|
| Total |
1,594
|
1,238
|
| Liabilities: |
|
|
| Contingent consideration |
3
|
3
|
| Other |
0
|
|
| Total |
8
|
49
|
| Recurring | Significant Other Observable Inputs (Level 2) |
|
|
| Assets: |
|
|
| Cash equivalents and restricted cash |
19
|
15
|
| Other investments |
31
|
27
|
| Total |
1,557
|
1,382
|
| Liabilities: |
|
|
| Contingent consideration |
0
|
0
|
| Other |
13
|
|
| Total |
624
|
711
|
| Recurring | Significant Unobservable Inputs (Level 3) |
|
|
| Assets: |
|
|
| Cash equivalents and restricted cash |
0
|
0
|
| Other investments |
8
|
8
|
| Total |
8
|
8
|
| Liabilities: |
|
|
| Contingent consideration |
16
|
16
|
| Other |
11
|
|
| Total |
27
|
16
|
| Recurring | Fair Value Measured at Net Asset Value Per Share (NAV) |
|
|
| Assets: |
|
|
| Total |
190
|
178
|
| Alabama Power |
|
|
| Assets: |
|
|
| Derivative asset |
7
|
5
|
| Liabilities: |
|
|
| Derivative liability |
23
|
100
|
| Collateral already posted, aggregate fair value |
0
|
|
| Alabama Power | Recurring |
|
|
| Assets: |
|
|
| Cash equivalents and restricted cash |
353
|
134
|
| Other investments |
31
|
27
|
| Total |
1,795
|
1,435
|
| Alabama Power | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
| Assets: |
|
|
| Cash equivalents and restricted cash |
334
|
119
|
| Other investments |
0
|
0
|
| Total |
952
|
715
|
| Alabama Power | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
| Assets: |
|
|
| Cash equivalents and restricted cash |
19
|
15
|
| Other investments |
31
|
27
|
| Total |
653
|
542
|
| Alabama Power | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
| Assets: |
|
|
| Cash equivalents and restricted cash |
0
|
0
|
| Other investments |
0
|
0
|
| Total |
0
|
0
|
| Alabama Power | Recurring | Fair Value Measured at Net Asset Value Per Share (NAV) |
|
|
| Assets: |
|
|
| Total |
190
|
178
|
| Georgia Power |
|
|
| Assets: |
|
|
| Derivative asset |
4
|
2
|
| Liabilities: |
|
|
| Derivative liability |
27
|
113
|
| Georgia Power | Recurring |
|
|
| Assets: |
|
|
| Cash equivalents and restricted cash |
35
|
|
| Total |
1,290
|
1,176
|
| Georgia Power | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
| Assets: |
|
|
| Cash equivalents and restricted cash |
35
|
|
| Total |
453
|
371
|
| Georgia Power | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
| Assets: |
|
|
| Cash equivalents and restricted cash |
0
|
|
| Total |
837
|
805
|
| Georgia Power | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
| Assets: |
|
|
| Cash equivalents and restricted cash |
0
|
|
| Total |
0
|
0
|
| Mississippi Power |
|
|
| Assets: |
|
|
| Derivative asset |
2
|
1
|
| Liabilities: |
|
|
| Derivative liability |
17
|
47
|
| Mississippi Power | Recurring |
|
|
| Assets: |
|
|
| Cash equivalents and restricted cash |
|
17
|
| Total |
|
32
|
| Mississippi Power | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
| Assets: |
|
|
| Cash equivalents and restricted cash |
|
17
|
| Total |
|
17
|
| Mississippi Power | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
| Assets: |
|
|
| Cash equivalents and restricted cash |
|
0
|
| Total |
|
15
|
| Mississippi Power | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
| Assets: |
|
|
| Cash equivalents and restricted cash |
|
0
|
| Total |
|
0
|
| Southern Power |
|
|
| Assets: |
|
|
| Derivative asset |
4
|
3
|
| Liabilities: |
|
|
| Derivative liability |
51
|
27
|
| Other |
|
13
|
| Collateral already posted, aggregate fair value |
0
|
|
| Southern Power | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
| Liabilities: |
|
|
| Other |
|
0
|
| Southern Power | Significant Other Observable Inputs (Level 2) |
|
|
| Liabilities: |
|
|
| Other |
|
13
|
| Southern Power | Significant Unobservable Inputs (Level 3) |
|
|
| Liabilities: |
|
|
| Other |
|
0
|
| Southern Power | Recurring |
|
|
| Assets: |
|
|
| Cash equivalents and restricted cash |
51
|
|
| Total |
55
|
|
| Liabilities: |
|
|
| Contingent consideration |
19
|
|
| Other |
24
|
|
| Total |
94
|
59
|
| Southern Power | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
| Assets: |
|
|
| Cash equivalents and restricted cash |
51
|
|
| Total |
51
|
|
| Liabilities: |
|
|
| Contingent consideration |
3
|
|
| Other |
0
|
|
| Total |
3
|
3
|
| Southern Power | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
| Assets: |
|
|
| Cash equivalents and restricted cash |
0
|
|
| Total |
4
|
|
| Liabilities: |
|
|
| Contingent consideration |
0
|
|
| Other |
13
|
|
| Total |
64
|
40
|
| Southern Power | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
| Assets: |
|
|
| Cash equivalents and restricted cash |
0
|
|
| Total |
0
|
|
| Liabilities: |
|
|
| Contingent consideration |
16
|
|
| Other |
11
|
|
| Total |
27
|
16
|
| Southern Company Gas |
|
|
| Assets: |
|
|
| Derivative asset |
28
|
21
|
| Liabilities: |
|
|
| Derivative liability |
84
|
87
|
| Collateral already posted, aggregate fair value |
17
|
62
|
| Southern Company Gas | Recurring |
|
|
| Assets: |
|
|
| Cash equivalents and restricted cash |
22
|
|
| Total |
82
|
26
|
| Liabilities: |
|
|
| Total |
95
|
137
|
| Southern Company Gas | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
| Assets: |
|
|
| Cash equivalents and restricted cash |
22
|
|
| Total |
38
|
9
|
| Liabilities: |
|
|
| Total |
5
|
46
|
| Southern Company Gas | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
| Assets: |
|
|
| Cash equivalents and restricted cash |
0
|
|
| Total |
44
|
17
|
| Liabilities: |
|
|
| Total |
90
|
91
|
| Southern Company Gas | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
| Assets: |
|
|
| Cash equivalents and restricted cash |
0
|
|
| Total |
0
|
0
|
| Liabilities: |
|
|
| Total |
0
|
0
|
| Energy-related derivatives | Recurring |
|
|
| Assets: |
|
|
| Derivative asset |
89
|
55
|
| Liabilities: |
|
|
| Derivative liability |
129
|
358
|
| Energy-related derivatives | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
| Assets: |
|
|
| Derivative asset |
12
|
6
|
| Liabilities: |
|
|
| Derivative liability |
5
|
46
|
| Energy-related derivatives | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
| Assets: |
|
|
| Derivative asset |
77
|
49
|
| Liabilities: |
|
|
| Derivative liability |
124
|
312
|
| Energy-related derivatives | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
| Assets: |
|
|
| Derivative asset |
0
|
0
|
| Liabilities: |
|
|
| Derivative liability |
0
|
0
|
| Energy-related derivatives | Alabama Power | Recurring |
|
|
| Assets: |
|
|
| Derivative asset |
26
|
15
|
| Liabilities: |
|
|
| Derivative liability |
42
|
110
|
| Energy-related derivatives | Alabama Power | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
| Assets: |
|
|
| Derivative asset |
0
|
0
|
| Liabilities: |
|
|
| Derivative liability |
0
|
0
|
| Energy-related derivatives | Alabama Power | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
| Assets: |
|
|
| Derivative asset |
26
|
15
|
| Liabilities: |
|
|
| Derivative liability |
42
|
110
|
| Energy-related derivatives | Alabama Power | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
| Assets: |
|
|
| Derivative asset |
0
|
0
|
| Liabilities: |
|
|
| Derivative liability |
0
|
0
|
| Energy-related derivatives | Georgia Power | Recurring |
|
|
| Assets: |
|
|
| Derivative asset |
19
|
13
|
| Liabilities: |
|
|
| Derivative liability |
42
|
124
|
| Energy-related derivatives | Georgia Power | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
| Assets: |
|
|
| Derivative asset |
0
|
0
|
| Liabilities: |
|
|
| Derivative liability |
0
|
0
|
| Energy-related derivatives | Georgia Power | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
| Assets: |
|
|
| Derivative asset |
19
|
13
|
| Liabilities: |
|
|
| Derivative liability |
42
|
124
|
| Energy-related derivatives | Georgia Power | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
| Assets: |
|
|
| Derivative asset |
0
|
0
|
| Liabilities: |
|
|
| Derivative liability |
0
|
0
|
| Energy-related derivatives | Mississippi Power | Recurring |
|
|
| Assets: |
|
|
| Derivative asset |
19
|
15
|
| Liabilities: |
|
|
| Derivative liability |
34
|
61
|
| Energy-related derivatives | Mississippi Power | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
| Assets: |
|
|
| Derivative asset |
0
|
0
|
| Liabilities: |
|
|
| Derivative liability |
0
|
0
|
| Energy-related derivatives | Mississippi Power | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
| Assets: |
|
|
| Derivative asset |
19
|
15
|
| Liabilities: |
|
|
| Derivative liability |
34
|
61
|
| Energy-related derivatives | Mississippi Power | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
| Assets: |
|
|
| Derivative asset |
0
|
0
|
| Liabilities: |
|
|
| Derivative liability |
0
|
0
|
| Energy-related derivatives | Southern Power | Recurring |
|
|
| Assets: |
|
|
| Derivative asset |
4
|
3
|
| Liabilities: |
|
|
| Derivative liability |
|
5
|
| Energy-related derivatives | Southern Power | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
| Assets: |
|
|
| Derivative asset |
0
|
0
|
| Liabilities: |
|
|
| Derivative liability |
|
0
|
| Energy-related derivatives | Southern Power | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
| Assets: |
|
|
| Derivative asset |
4
|
3
|
| Liabilities: |
|
|
| Derivative liability |
|
5
|
| Energy-related derivatives | Southern Power | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
| Assets: |
|
|
| Derivative asset |
0
|
0
|
| Liabilities: |
|
|
| Derivative liability |
|
0
|
| Energy-related derivatives | Southern Company Gas | Recurring |
|
|
| Assets: |
|
|
| Derivative asset |
21
|
9
|
| Liabilities: |
|
|
| Derivative liability |
11
|
58
|
| Energy-related derivatives | Southern Company Gas | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
| Assets: |
|
|
| Derivative asset |
12
|
6
|
| Liabilities: |
|
|
| Derivative liability |
5
|
46
|
| Energy-related derivatives | Southern Company Gas | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
| Assets: |
|
|
| Derivative asset |
9
|
3
|
| Liabilities: |
|
|
| Derivative liability |
6
|
12
|
| Energy-related derivatives | Southern Company Gas | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
| Assets: |
|
|
| Derivative asset |
0
|
0
|
| Liabilities: |
|
|
| Derivative liability |
0
|
0
|
| Interest rate derivatives | Recurring |
|
|
| Liabilities: |
|
|
| Derivative liability |
269
|
264
|
| Interest rate derivatives | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
| Liabilities: |
|
|
| Derivative liability |
0
|
0
|
| Interest rate derivatives | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
| Liabilities: |
|
|
| Derivative liability |
269
|
264
|
| Interest rate derivatives | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
| Liabilities: |
|
|
| Derivative liability |
0
|
0
|
| Interest rate derivatives | Southern Company Gas | Recurring |
|
|
| Liabilities: |
|
|
| Derivative liability |
84
|
79
|
| Interest rate derivatives | Southern Company Gas | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
| Liabilities: |
|
|
| Derivative liability |
0
|
0
|
| Interest rate derivatives | Southern Company Gas | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
| Liabilities: |
|
|
| Derivative liability |
84
|
79
|
| Interest rate derivatives | Southern Company Gas | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
| Liabilities: |
|
|
| Derivative liability |
0
|
0
|
| Foreign currency derivatives | Recurring |
|
|
| Liabilities: |
|
|
| Derivative liability |
218
|
122
|
| Foreign currency derivatives | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
| Liabilities: |
|
|
| Derivative liability |
0
|
0
|
| Foreign currency derivatives | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
| Liabilities: |
|
|
| Derivative liability |
218
|
122
|
| Foreign currency derivatives | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
| Liabilities: |
|
|
| Derivative liability |
0
|
0
|
| Foreign currency derivatives | Southern Power | Recurring |
|
|
| Liabilities: |
|
|
| Derivative liability |
51
|
22
|
| Contingent consideration |
|
19
|
| Foreign currency derivatives | Southern Power | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
| Liabilities: |
|
|
| Derivative liability |
0
|
0
|
| Contingent consideration |
|
3
|
| Foreign currency derivatives | Southern Power | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
| Liabilities: |
|
|
| Derivative liability |
51
|
22
|
| Contingent consideration |
|
0
|
| Foreign currency derivatives | Southern Power | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
| Liabilities: |
|
|
| Derivative liability |
0
|
0
|
| Contingent consideration |
|
16
|
| Domestic equity | Recurring |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
1,099
|
980
|
| Domestic equity | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
849
|
764
|
| Domestic equity | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
250
|
216
|
| Domestic equity | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
0
|
0
|
| Domestic equity | Alabama Power | Recurring |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
700
|
651
|
| Domestic equity | Alabama Power | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
459
|
443
|
| Domestic equity | Alabama Power | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
241
|
208
|
| Domestic equity | Alabama Power | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
0
|
0
|
| Domestic equity | Georgia Power | Recurring |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
391
|
322
|
| Domestic equity | Georgia Power | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
390
|
321
|
| Domestic equity | Georgia Power | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
1
|
1
|
| Domestic equity | Georgia Power | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
0
|
0
|
| Domestic equity | Southern Company Gas | Recurring |
|
|
| Assets: |
|
|
| Non-qualified deferred compensation trusts |
8
|
7
|
| Domestic equity | Southern Company Gas | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
| Assets: |
|
|
| Non-qualified deferred compensation trusts |
0
|
0
|
| Domestic equity | Southern Company Gas | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
| Assets: |
|
|
| Non-qualified deferred compensation trusts |
8
|
7
|
| Domestic equity | Southern Company Gas | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
| Assets: |
|
|
| Non-qualified deferred compensation trusts |
0
|
0
|
| Foreign equity | Recurring |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
323
|
316
|
| Foreign equity | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
148
|
145
|
| Foreign equity | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
175
|
171
|
| Foreign equity | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
0
|
0
|
| Foreign equity | Alabama Power | Recurring |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
148
|
145
|
| Foreign equity | Alabama Power | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
148
|
145
|
| Foreign equity | Alabama Power | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
0
|
0
|
| Foreign equity | Alabama Power | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
0
|
0
|
| Foreign equity | Georgia Power | Recurring |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
174
|
170
|
| Foreign equity | Georgia Power | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
0
|
0
|
| Foreign equity | Georgia Power | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
174
|
170
|
| Foreign equity | Georgia Power | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
0
|
0
|
| Foreign equity | Southern Company Gas | Recurring |
|
|
| Assets: |
|
|
| Non-qualified deferred compensation trusts |
1
|
1
|
| Foreign equity | Southern Company Gas | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
| Assets: |
|
|
| Non-qualified deferred compensation trusts |
0
|
0
|
| Foreign equity | Southern Company Gas | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
| Assets: |
|
|
| Non-qualified deferred compensation trusts |
1
|
1
|
| Foreign equity | Southern Company Gas | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
| Assets: |
|
|
| Non-qualified deferred compensation trusts |
0
|
0
|
| U.S. Treasury and government agency securities | Recurring |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
371
|
369
|
| Investments, available for sale: |
9
|
|
| U.S. Treasury and government agency securities | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
0
|
0
|
| Investments, available for sale: |
2
|
|
| U.S. Treasury and government agency securities | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
371
|
369
|
| Investments, available for sale: |
7
|
|
| U.S. Treasury and government agency securities | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
0
|
0
|
| Investments, available for sale: |
0
|
|
| U.S. Treasury and government agency securities | Alabama Power | Recurring |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
16
|
20
|
| U.S. Treasury and government agency securities | Alabama Power | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
0
|
0
|
| U.S. Treasury and government agency securities | Alabama Power | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
16
|
20
|
| U.S. Treasury and government agency securities | Alabama Power | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
0
|
0
|
| U.S. Treasury and government agency securities | Georgia Power | Recurring |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
355
|
349
|
| U.S. Treasury and government agency securities | Georgia Power | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
0
|
0
|
| U.S. Treasury and government agency securities | Georgia Power | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
355
|
349
|
| U.S. Treasury and government agency securities | Georgia Power | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
0
|
0
|
| U.S. Treasury and government agency securities | Southern Company Gas | Recurring |
|
|
| Assets: |
|
|
| Investments, available for sale: |
9
|
|
| U.S. Treasury and government agency securities | Southern Company Gas | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
| Assets: |
|
|
| Investments, available for sale: |
2
|
|
| U.S. Treasury and government agency securities | Southern Company Gas | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
| Assets: |
|
|
| Investments, available for sale: |
7
|
|
| U.S. Treasury and government agency securities | Southern Company Gas | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
| Assets: |
|
|
| Investments, available for sale: |
0
|
|
| Municipal bonds | Recurring |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
47
|
48
|
| Municipal bonds | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
0
|
0
|
| Municipal bonds | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
47
|
48
|
| Municipal bonds | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
0
|
0
|
| Municipal bonds | Alabama Power | Recurring |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
1
|
1
|
| Municipal bonds | Alabama Power | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
0
|
0
|
| Municipal bonds | Alabama Power | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
1
|
1
|
| Municipal bonds | Alabama Power | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
0
|
0
|
| Municipal bonds | Georgia Power | Recurring |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
46
|
47
|
| Municipal bonds | Georgia Power | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
0
|
0
|
| Municipal bonds | Georgia Power | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
46
|
47
|
| Municipal bonds | Georgia Power | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
0
|
0
|
| Pooled funds – fixed income | Recurring |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
7
|
6
|
| Pooled funds – fixed income | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
0
|
0
|
| Pooled funds – fixed income | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
7
|
6
|
| Pooled funds – fixed income | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
0
|
0
|
| Pooled funds – fixed income | Southern Company Gas | Recurring |
|
|
| Assets: |
|
|
| Non-qualified deferred compensation trusts |
7
|
6
|
| Pooled funds – fixed income | Southern Company Gas | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
| Assets: |
|
|
| Non-qualified deferred compensation trusts |
0
|
0
|
| Pooled funds – fixed income | Southern Company Gas | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
| Assets: |
|
|
| Non-qualified deferred compensation trusts |
7
|
6
|
| Pooled funds – fixed income | Southern Company Gas | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
| Assets: |
|
|
| Non-qualified deferred compensation trusts |
0
|
0
|
| Corporate bonds | Recurring |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
452
|
389
|
| Investments, available for sale: |
3
|
|
| Corporate bonds | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
0
|
0
|
| Investments, available for sale: |
1
|
|
| Corporate bonds | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
452
|
389
|
| Investments, available for sale: |
2
|
|
| Corporate bonds | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
0
|
0
|
| Investments, available for sale: |
0
|
|
| Corporate bonds | Alabama Power | Recurring |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
287
|
231
|
| Corporate bonds | Alabama Power | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
0
|
0
|
| Corporate bonds | Alabama Power | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
287
|
231
|
| Corporate bonds | Alabama Power | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
0
|
0
|
| Corporate bonds | Georgia Power | Recurring |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
165
|
158
|
| Corporate bonds | Georgia Power | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
0
|
0
|
| Corporate bonds | Georgia Power | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
165
|
158
|
| Corporate bonds | Georgia Power | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
0
|
0
|
| Corporate bonds | Southern Company Gas | Recurring |
|
|
| Assets: |
|
|
| Investments, available for sale: |
3
|
|
| Corporate bonds | Southern Company Gas | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
| Assets: |
|
|
| Investments, available for sale: |
1
|
|
| Corporate bonds | Southern Company Gas | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
| Assets: |
|
|
| Investments, available for sale: |
2
|
|
| Corporate bonds | Southern Company Gas | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
| Assets: |
|
|
| Investments, available for sale: |
0
|
|
| Mortgage and asset backed securities | Recurring |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
106
|
89
|
| Investments, available for sale: |
10
|
|
| Mortgage and asset backed securities | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
0
|
0
|
| Investments, available for sale: |
0
|
|
| Mortgage and asset backed securities | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
106
|
89
|
| Investments, available for sale: |
10
|
|
| Mortgage and asset backed securities | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
0
|
0
|
| Investments, available for sale: |
0
|
|
| Mortgage and asset backed securities | Alabama Power | Recurring |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
31
|
25
|
| Mortgage and asset backed securities | Alabama Power | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
0
|
0
|
| Mortgage and asset backed securities | Alabama Power | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
31
|
25
|
| Mortgage and asset backed securities | Alabama Power | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
0
|
0
|
| Mortgage and asset backed securities | Georgia Power | Recurring |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
75
|
64
|
| Mortgage and asset backed securities | Georgia Power | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
0
|
0
|
| Mortgage and asset backed securities | Georgia Power | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
75
|
64
|
| Mortgage and asset backed securities | Georgia Power | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
0
|
0
|
| Mortgage and asset backed securities | Southern Company Gas | Recurring |
|
|
| Assets: |
|
|
| Investments, available for sale: |
10
|
|
| Mortgage and asset backed securities | Southern Company Gas | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
| Assets: |
|
|
| Investments, available for sale: |
0
|
|
| Mortgage and asset backed securities | Southern Company Gas | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
| Assets: |
|
|
| Investments, available for sale: |
10
|
|
| Mortgage and asset backed securities | Southern Company Gas | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
| Assets: |
|
|
| Investments, available for sale: |
0
|
|
| Private equity | Recurring |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
181
|
169
|
| Private equity | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
0
|
0
|
| Private equity | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
0
|
0
|
| Private equity | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
0
|
0
|
| Private equity | Recurring | Fair Value Measured at Net Asset Value Per Share (NAV) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
181
|
169
|
| Private equity | Alabama Power | Recurring |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
181
|
169
|
| Private equity | Alabama Power | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
0
|
0
|
| Private equity | Alabama Power | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
0
|
0
|
| Private equity | Alabama Power | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
0
|
0
|
| Private equity | Alabama Power | Recurring | Fair Value Measured at Net Asset Value Per Share (NAV) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
181
|
169
|
| Cash and cash equivalents | Recurring |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
1
|
3
|
| Cash and cash equivalents | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
1
|
3
|
| Cash and cash equivalents | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
0
|
0
|
| Cash and cash equivalents | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
0
|
0
|
| Other | Recurring |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
51
|
70
|
| Other | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
39
|
58
|
| Other | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
3
|
3
|
| Other | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
0
|
0
|
| Other | Recurring | Fair Value Measured at Net Asset Value Per Share (NAV) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
9
|
9
|
| Other | Alabama Power | Recurring |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
21
|
17
|
| Other | Alabama Power | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
11
|
8
|
| Other | Alabama Power | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
1
|
0
|
| Other | Alabama Power | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
0
|
0
|
| Other | Alabama Power | Recurring | Fair Value Measured at Net Asset Value Per Share (NAV) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
9
|
9
|
| Other | Georgia Power | Recurring |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
30
|
53
|
| Other | Georgia Power | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
28
|
50
|
| Other | Georgia Power | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
2
|
3
|
| Other | Georgia Power | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
| Assets: |
|
|
| Nuclear decommissioning trusts |
0
|
0
|
| Other | Southern Power | Recurring |
|
|
| Liabilities: |
|
|
| Derivative liability |
|
13
|
| Other | Southern Power | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
| Liabilities: |
|
|
| Derivative liability |
|
0
|
| Other | Southern Power | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
| Liabilities: |
|
|
| Derivative liability |
|
13
|
| Other | Southern Power | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
| Liabilities: |
|
|
| Derivative liability |
|
0
|
| Cash and cash equivalents | Southern Company Gas | Recurring |
|
|
| Assets: |
|
|
| Non-qualified deferred compensation trusts |
1
|
3
|
| Cash and cash equivalents | Southern Company Gas | Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1) |
|
|
| Assets: |
|
|
| Non-qualified deferred compensation trusts |
1
|
3
|
| Cash and cash equivalents | Southern Company Gas | Recurring | Significant Other Observable Inputs (Level 2) |
|
|
| Assets: |
|
|
| Non-qualified deferred compensation trusts |
0
|
0
|
| Cash and cash equivalents | Southern Company Gas | Recurring | Significant Unobservable Inputs (Level 3) |
|
|
| Assets: |
|
|
| Non-qualified deferred compensation trusts |
$ 0
|
$ 0
|