XML 31 R5.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - Southern (Parenthetical) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Statement of Comprehensive Income [Abstract]        
Changes in fair value, tax $ (15) $ 5 $ (7) $ (5)
Qualifying hedges, reclassification adjustment, tax 17 (1) 24 17
Reclassification adjustment for amounts included in net income, tax $ 1 $ 2 $ 2 $ 3