XML 165 R155.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES - Narrative (Details)
1 Months Ended 3 Months Ended 12 Months Ended
Sep. 30, 2018
USD ($)
operating_facility
Sep. 30, 2017
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Income Tax Disclosure [Line Items]              
Deferred income tax assets     $ 9,048,000,000 $ 8,680,000,000 $ 9,048,000,000    
Income tax benefit       $ (1,798,000,000) (449,000,000) $ (142,000,000)  
Significantly increase or decrease in the amount of the unrecognized tax benefits associated with a majority of Southern       12 months      
Unrecognized tax benefits     0   0 18,000,000 $ 484,000,000
Decrease in unrecognized tax benefits from prior periods         18,000,000 196,000,000  
ITC and PTC carryforward              
Income Tax Disclosure [Line Items]              
Deferred income tax assets     2,730,000,000 $ 2,098,000,000 2,730,000,000    
Southern Power              
Income Tax Disclosure [Line Items]              
Deferred income tax assets     2,631,000,000 $ 1,917,000,000 2,631,000,000    
Percentage reduction in tax basis of assets       50.00%      
Number of wind facilities | operating_facility 8            
Income tax benefit     (75,000,000) $ 56,000,000 164,000,000 939,000,000  
Unrecognized tax benefits     0   0 0 17,000,000
Decrease in unrecognized tax benefits from prior periods         0 17,000,000  
Southern Power | ITCs and other credits carryforward              
Income Tax Disclosure [Line Items]              
Reduction in income tax expense, investment tax credits       734,000,000 5,000,000 0  
Southern Power | ITC and PTC carryforward              
Income Tax Disclosure [Line Items]              
Deferred income tax assets     2,128,000,000 1,445,000,000 2,128,000,000    
Southern Power | ITC and PTC carryforward | Nacogdoches Biomass Generating Plant              
Income Tax Disclosure [Line Items]              
Reduction in income tax expense, investment tax credits       5,000,000 1,000,000 18,000,000  
Southern Power | Production Tax Credit Carryforward              
Income Tax Disclosure [Line Items]              
Effective income tax rate reconciliation, tax credit, production, amount       12,000,000 141,000,000 139,000,000  
Georgia Power              
Income Tax Disclosure [Line Items]              
Deferred income tax assets     3,078,000,000 3,123,000,000 3,078,000,000    
Income tax benefit       (472,000,000) (214,000,000) (830,000,000)  
State investment tax credit carryforward       360,000,000      
Georgia Power | ITC and PTC carryforward              
Income Tax Disclosure [Line Items]              
Deferred income tax assets     430,000,000 435,000,000 430,000,000    
Mississippi Power              
Income Tax Disclosure [Line Items]              
Deferred income tax assets     515,000,000 451,000,000 515,000,000    
Income tax benefit       (30,000,000) 102,000,000 532,000,000  
Unrecognized tax benefits     0   0 0 $ 465,000,000
Decrease in unrecognized tax benefits from prior periods         0 177,000,000  
Mississippi Power | Kemper IGCC              
Income Tax Disclosure [Line Items]              
Unrecognized tax benefits           176,000,000  
Decrease in unrecognized tax benefits from prior periods   $ 36,000,000          
Mississippi Power | ITC and PTC carryforward              
Income Tax Disclosure [Line Items]              
Deferred income tax assets     0 0 0    
State and Local Jurisdiction | Southern Power              
Income Tax Disclosure [Line Items]              
Income tax benefit $ 65,000,000            
State and Local Jurisdiction | Southern Power | ITCs and other credits carryforward              
Income Tax Disclosure [Line Items]              
Reduction in income tax expense, investment tax credits           32,000,000  
State and Local Jurisdiction | Georgia Power              
Income Tax Disclosure [Line Items]              
Valuation allowance       28,000,000      
State and Local Jurisdiction | Georgia Power | ITCs and other credits carryforward              
Income Tax Disclosure [Line Items]              
Reduction in income tax expense, investment tax credits       51,000,000 21,000,000 37,000,000  
Deferred Charges Related To Income Taxes, Current | Other Noncurrent Assets | Southern Power | Unrealized Tax Credits              
Income Tax Disclosure [Line Items]              
Deferred income tax assets     $ 128,000,000 51,000,000 $ 128,000,000 $ 316,000,000  
Mississippi | State and Local Jurisdiction | Mississippi Power              
Income Tax Disclosure [Line Items]              
Operating loss carryforwards, valuation allowance       32,000,000      
Oklahoma | State and Local Jurisdiction | Southern Power              
Income Tax Disclosure [Line Items]              
Operating loss carryforwards, valuation allowance       16,000,000      
Florida | State and Local Jurisdiction | Southern Power              
Income Tax Disclosure [Line Items]              
Operating loss carryforwards, valuation allowance       $ 11,000,000