XML 93 R64.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Entities and Equity Method Investments - Schedule of Equity Method Investments (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2021
Jun. 30, 2021
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Schedule of Equity Method Investments [Line Items]            
Investment Balance $ 1,278 $ 1,278   $ 1,278   $ 1,362
SOUTHERN Co GAS            
Schedule of Equity Method Investments [Line Items]            
Investment Balance 1,174 1,174   1,174   1,290
Asset impairment charges       84 $ 0  
SOUTHERN Co GAS | SNG            
Schedule of Equity Method Investments [Line Items]            
Investment Balance 1,130 1,130   1,130   1,167
SOUTHERN Co GAS | PennEast Pipeline            
Schedule of Equity Method Investments [Line Items]            
Investment Balance 11 11   11   91
Asset impairment charges 2 84 $ 82 84    
SOUTHERN Co GAS | Other            
Schedule of Equity Method Investments [Line Items]            
Investment Balance $ 33 $ 33   $ 33   $ 32