XML 245 R201.htm IDEA: XBRL DOCUMENT v3.22.0.1
RETIREMENT BENEFITS - Amounts Recognized in Balance Sheets and Amounts in AOCI (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Defined Benefit Plan Disclosure [Line Items]    
Other regulatory assets, deferred $ 5,577 $ 7,198
Other current liabilities (872) (968)
Employee benefit obligations (1,550) (2,213)
Other regulatory liabilities, deferred (485) (251)
Pension plans    
Defined Benefit Plan Disclosure [Line Items]    
Prepaid pension costs 1,657 0
Other regulatory assets, deferred 2,920 4,655
Other current liabilities (55) (52)
Employee benefit obligations (759) (1,227)
Other regulatory liabilities, deferred (119) (34)
AOCI 100 245
Other postretirement benefit plans    
Defined Benefit Plan Disclosure [Line Items]    
Prepaid pension and other postretirement benefit costs 0  
Other regulatory assets, deferred 97 137
Other current liabilities (5) (5)
Employee benefit obligations (593) (785)
Other regulatory liabilities, deferred (171) (86)
AOCI 0 8
Alabama Power    
Defined Benefit Plan Disclosure [Line Items]    
Prepaid pension and other postretirement benefit costs 513 0
Other regulatory assets, deferred 1,807 2,162
Other current liabilities (125) (107)
Employee benefit obligations (171) (214)
Other regulatory liabilities, deferred (210) (124)
Alabama Power | Pension plans    
Defined Benefit Plan Disclosure [Line Items]    
Prepaid pension costs 464 0
Other regulatory assets, deferred 809 1,286
Other current liabilities (9) (9)
Employee benefit obligations (120) (161)
Other regulatory liabilities, deferred 0 0
AOCI 0 0
Alabama Power | Other postretirement benefit plans    
Defined Benefit Plan Disclosure [Line Items]    
Prepaid pension and other postretirement benefit costs 49  
Other regulatory assets, deferred 0 0
Other current liabilities 0 0
Employee benefit obligations 0 (5)
Other regulatory liabilities, deferred (62) (21)
AOCI 0 0
Georgia Power    
Defined Benefit Plan Disclosure [Line Items]    
Other regulatory assets, deferred 1,964 2,692
Other current liabilities (254) (254)
Employee benefit obligations (402) (586)
Georgia Power | Pension plans    
Defined Benefit Plan Disclosure [Line Items]    
Prepaid pension costs 563 0
Other regulatory assets, deferred 971 1,598
Other current liabilities (12) (10)
Employee benefit obligations (148) (273)
Other regulatory liabilities, deferred 0 0
AOCI 0 0
Georgia Power | Other postretirement benefit plans    
Defined Benefit Plan Disclosure [Line Items]    
Prepaid pension and other postretirement benefit costs 0  
Other regulatory assets, deferred 30 47
Other current liabilities 0 0
Employee benefit obligations (206) (272)
Other regulatory liabilities, deferred (40) 0
AOCI 0 0
Mississippi Power    
Defined Benefit Plan Disclosure [Line Items]    
Prepaid pension costs 79 0
Other regulatory assets, deferred 317 388
Other current liabilities (49) (40)
Employee benefit obligations (88) (113)
Other regulatory liabilities, deferred (64) (15)
Mississippi Power | Pension plans    
Defined Benefit Plan Disclosure [Line Items]    
Prepaid pension costs 78 0
Other regulatory assets, deferred 146 235
Other current liabilities (2) (2)
Employee benefit obligations (33) (51)
Other regulatory liabilities, deferred 0 0
AOCI 0 0
Mississippi Power | Other postretirement benefit plans    
Defined Benefit Plan Disclosure [Line Items]    
Prepaid pension and other postretirement benefit costs 0  
Other regulatory assets, deferred 2 5
Other current liabilities 0 0
Employee benefit obligations (47) (54)
Other regulatory liabilities, deferred (1) 0
AOCI 0 0
Southern Power    
Defined Benefit Plan Disclosure [Line Items]    
Other current liabilities (140) (132)
Southern Power | Pension plans    
Defined Benefit Plan Disclosure [Line Items]    
Prepaid pension costs 20 0
Other regulatory assets, deferred 0 0
Other current liabilities (2) (2)
Employee benefit obligations (27) (29)
Other regulatory liabilities, deferred 0 0
AOCI 35 60
Southern Power | Other postretirement benefit plans    
Defined Benefit Plan Disclosure [Line Items]    
Prepaid pension and other postretirement benefit costs 0  
Other regulatory assets, deferred 0 0
Other current liabilities 0 0
Employee benefit obligations (11) (12)
Other regulatory liabilities, deferred 0 0
AOCI 2 3
Southern Company Gas    
Defined Benefit Plan Disclosure [Line Items]    
Other regulatory assets, deferred 689 615
Other current liabilities (155) (150)
Employee benefit obligations (176) (283)
Southern Company Gas | Pension plans    
Defined Benefit Plan Disclosure [Line Items]    
Prepaid pension costs 175 70
Other regulatory assets, deferred 91 205
Other current liabilities (2) (2)
Employee benefit obligations (66) (134)
Other regulatory liabilities, deferred 0 0
AOCI (45) 1
Regulatory asset 210 224
Southern Company Gas | Other postretirement benefit plans    
Defined Benefit Plan Disclosure [Line Items]    
Prepaid pension and other postretirement benefit costs 0  
Other regulatory assets, deferred 0 (23)
Other current liabilities 0 0
Employee benefit obligations (94) (120)
Other regulatory liabilities, deferred (34) 0
AOCI (5) 0
Regulatory asset $ 40 $ 47