XML 129 R103.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Entities and Equity Method Investments - Narrative (Details)
$ in Millions
9 Months Ended
Sep. 30, 2022
USD ($)
investor
Dec. 31, 2021
USD ($)
Schedule of Equity Method Investments [Line Items]    
Assets $ 134,005 $ 127,534
Liabilities 98,287 94,967
Equity investments in unconsolidated subsidiaries 1,292 1,282
SOUTHERN POWER CO    
Schedule of Equity Method Investments [Line Items]    
Assets 13,283 13,390
Liabilities 6,403 6,792
Equity investments in unconsolidated subsidiaries 49 86
Proceeds from sale of equity method investments $ 38  
SP Solar Holdings I, LP | SOUTHERN POWER CO    
Schedule of Equity Method Investments [Line Items]    
Distribution made to limited partner, cash distributions paid, percentage 67.00%  
SP Solar Holdings I, LP | Global Atlantic    
Schedule of Equity Method Investments [Line Items]    
Distribution made to limited partner, cash distributions paid, percentage 33.00%  
Variable Interest Entity, Primary Beneficiary | SP Solar Holdings I, LP | SOUTHERN POWER CO    
Schedule of Equity Method Investments [Line Items]    
Assets $ 6,000 6,100
Liabilities 400 400
Noncontrolling interests related to other partners' interests 1,100 1,100
Variable Interest Entity, Primary Beneficiary | SP Wind | SOUTHERN POWER CO    
Schedule of Equity Method Investments [Line Items]    
Assets 2,300 2,300
Liabilities 191 130
Noncontrolling interests related to other partners' interests $ 40 41
Distribution made to limited partner, cash distributions paid, percentage 60.00%  
Number of financial investors | investor 3  
Variable Interest Entity, Primary Beneficiary | SP Wind | Financial Investors    
Schedule of Equity Method Investments [Line Items]    
Distribution made to limited partner, cash distributions paid, percentage 40.00%  
Variable Interest Entity, Primary Beneficiary | Other Variable Interest Entities | SOUTHERN POWER CO    
Schedule of Equity Method Investments [Line Items]    
Assets $ 1,900 1,900
Liabilities 200 300
Noncontrolling interests related to other partners' interests $ 800 $ 900