XML 18 R5.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Consolidated Statements of Comprehensive Income (Unaudited) (Parenthetical) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Net deferred gains (losses) on derivatives-hedging activities, tax $ (2) $ (2) $ (3) $ 1
Changes in unrealized net gains (losses) on investment securities, tax (2) 3 8 (4)
Changes in net unrecognized pension and other postretirement benefit costs, tax 4   88  
Net derivative (gains) losses-hedging activities, tax (2) (2) (6) (5)
Net realized (gains) losses on investment securities, tax   1 (2)  
Net pension and other postretirement benefit costs (credits), tax (20) 4 (21) 8
Virginia Electric and Power Company        
Net deferred gains (losses) on derivatives-hedging activities, tax (2) (2) (3) $ 1
Changes in unrealized net gains (losses) on investment securities, tax   $ 1 $ 1  
Net realized (gains) losses on investment securities, tax $ 1