XML 62 R36.htm IDEA: XBRL DOCUMENT v3.21.1
Introduction - Schedule of Other Intangible Assets (Details) - USD ($)
$ in Millions
Mar. 31, 2021
Dec. 31, 2020
Other intangible assets subject to amortization:    
Gross Carrying Amount $ 741 $ 740
Accumulated Amortization (339) (328)
Other Intangible Assets, Net 402 412
Other intangible assets not subject to amortization:    
Federal Communications Commission licenses 75 75
Total other intangible assets    
Gross Carrying Amount 816 815
Accumulated Amortization (339) (328)
Other Intangible Assets, Net 477 487
Customer relationships    
Other intangible assets subject to amortization:    
Gross Carrying Amount 212 212
Accumulated Amortization (139) (135)
Other Intangible Assets, Net 73 77
Total other intangible assets    
Accumulated Amortization (139) (135)
Trade names    
Other intangible assets subject to amortization:    
Gross Carrying Amount 64 64
Accumulated Amortization (33) (31)
Other Intangible Assets, Net 31 33
Total other intangible assets    
Accumulated Amortization (33) (31)
Storage and transportation contracts    
Other intangible assets subject to amortization:    
Gross Carrying Amount 64 64
Accumulated Amortization (64) (64)
Other Intangible Assets, Net 0 0
Total other intangible assets    
Accumulated Amortization (64) (64)
PPA fair value adjustments    
Other intangible assets subject to amortization:    
Gross Carrying Amount 390 390
Accumulated Amortization (94) (89)
Other Intangible Assets, Net 296 301
Total other intangible assets    
Accumulated Amortization (94) (89)
Other    
Other intangible assets subject to amortization:    
Gross Carrying Amount 11 10
Accumulated Amortization (9) (9)
Other Intangible Assets, Net 2 1
Total other intangible assets    
Accumulated Amortization (9) (9)
SOUTHERN POWER CO    
Other intangible assets subject to amortization:    
Accumulated Amortization (94) (89)
Total other intangible assets    
Accumulated Amortization (94) (89)
SOUTHERN POWER CO | PPA fair value adjustments    
Other intangible assets subject to amortization:    
Gross Carrying Amount 390 390
Accumulated Amortization (94) (89)
Other Intangible Assets, Net 296 301
Total other intangible assets    
Accumulated Amortization (94) (89)
SOUTHERN Co GAS    
Other intangible assets subject to amortization:    
Gross Carrying Amount 246 246
Accumulated Amortization (199) (195)
Other Intangible Assets, Net 47 51
Total other intangible assets    
Accumulated Amortization (199) (195)
Other Intangible Assets, Net 47 51
SOUTHERN Co GAS | Customer relationships    
Other intangible assets subject to amortization:    
Gross Carrying Amount 156 156
Accumulated Amortization (122) (119)
Other Intangible Assets, Net 34 37
Total other intangible assets    
Accumulated Amortization (122) (119)
SOUTHERN Co GAS | Trade names    
Other intangible assets subject to amortization:    
Gross Carrying Amount 26 26
Accumulated Amortization (13) (12)
Other Intangible Assets, Net 13 14
Total other intangible assets    
Accumulated Amortization (13) (12)
SOUTHERN Co GAS | Storage and transportation contracts    
Other intangible assets subject to amortization:    
Gross Carrying Amount 64 64
Accumulated Amortization (64) (64)
Other Intangible Assets, Net 0 0
Total other intangible assets    
Accumulated Amortization $ (64) $ (64)