XML 89 R68.htm IDEA: XBRL DOCUMENT v3.22.4
Significant Accounting Policies (Depreciation Rates and Estimated Useful Life) (Detail)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2019
Nonregulated Generation-Nuclear      
Public Utility, Property, Plant and Equipment [Line Items]      
Estimated useful lives 44 years    
Nonregulated Generation Solar | Minimum      
Public Utility, Property, Plant and Equipment [Line Items]      
Estimated useful lives 15 years    
Nonregulated Generation Solar | Maximum      
Public Utility, Property, Plant and Equipment [Line Items]      
Estimated useful lives 35 years    
General and Other | Minimum      
Public Utility, Property, Plant and Equipment [Line Items]      
Estimated useful lives 5 years    
General and Other | Maximum      
Public Utility, Property, Plant and Equipment [Line Items]      
Estimated useful lives 59 years    
Generation      
Public Utility, Property, Plant and Equipment [Line Items]      
Average composite depreciation rates on utility property, plant and equipment (percentage) [1] 2.71% 2.63% 2.51%
Generation | Virginia Electric and Power Company      
Public Utility, Property, Plant and Equipment [Line Items]      
Average composite depreciation rates on utility property, plant and equipment (percentage) 2.84% 2.69% 2.52%
Transmission      
Public Utility, Property, Plant and Equipment [Line Items]      
Average composite depreciation rates on utility property, plant and equipment (percentage) [1] 2.29% 2.47% 2.48%
Transmission | Virginia Electric and Power Company      
Public Utility, Property, Plant and Equipment [Line Items]      
Average composite depreciation rates on utility property, plant and equipment (percentage) 2.29% 2.51% 2.52%
Distribution      
Public Utility, Property, Plant and Equipment [Line Items]      
Average composite depreciation rates on utility property, plant and equipment (percentage) [1] 2.57% 2.76% 2.76%
Distribution | Virginia Electric and Power Company      
Public Utility, Property, Plant and Equipment [Line Items]      
Average composite depreciation rates on utility property, plant and equipment (percentage) 2.76% 3.18% 3.19%
Storage      
Public Utility, Property, Plant and Equipment [Line Items]      
Average composite depreciation rates on utility property, plant and equipment (percentage) [1] 1.89% 1.79% 1.59%
General and Other      
Public Utility, Property, Plant and Equipment [Line Items]      
Average composite depreciation rates on utility property, plant and equipment (percentage) [1] 3.89% 3.85% 4.35%
General and Other | Virginia Electric and Power Company      
Public Utility, Property, Plant and Equipment [Line Items]      
Average composite depreciation rates on utility property, plant and equipment (percentage) 4.78% 5.08% 5.09%
[1] Excludes rates for depreciation reported as discontinued operations.