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Derivatives and Hedge Accounting Activities (Gains and Losses on Derivatives in Cash Flow Hedging Relationships) (Detail) - Cash Flow Hedges - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Derivative Instruments Gain Loss [Line Items]        
Amount of Gain (Loss) Recognized in AOCI on Derivatives [1] $ 4 $ 8 $ 12 $ (4)
Amount of Gain (Loss) Reclassified From AOCI to Income (11) (10) (22) (21)
Increase (Decrease) in Derivatives Subject to Regulatory Treatment [2] 42 88 130 (32)
Virginia Electric and Power Company        
Derivative Instruments Gain Loss [Line Items]        
Amount of Gain (Loss) Recognized in AOCI on Derivatives [1] 4 8 12 (4)
Amount of Gain (Loss) Reclassified From AOCI to Income 0 0 0 0
Increase (Decrease) in Derivatives Subject to Regulatory Treatment [2] 41 88 129 (32)
Interest Rate        
Derivative Instruments Gain Loss [Line Items]        
Amount of Gain (Loss) Recognized in AOCI on Derivatives [1],[3] 4 8 12 (4)
Amount of Gain (Loss) Reclassified From AOCI to Income [3] (11) (10) (22) (21)
Increase (Decrease) in Derivatives Subject to Regulatory Treatment [2],[3] 42 88 130 (32)
Interest Rate | Virginia Electric and Power Company        
Derivative Instruments Gain Loss [Line Items]        
Amount of Gain (Loss) Recognized in AOCI on Derivatives [1],[3] 4 8 12 (4)
Amount of Gain (Loss) Reclassified From AOCI to Income [3] 0 0 0 0
Increase (Decrease) in Derivatives Subject to Regulatory Treatment [2],[3] $ 41 $ 88 $ 129 $ (32)
[1] Amounts deferred into AOCI have no associated effect in the Companies’ Consolidated Statements of Income.
[2] Represents net derivative activity deferred into and amortized out of regulatory assets/liabilities. Amounts deferred into regulatory assets/liabilities have no associated effect in the Companies’ Consolidated Statements of Income.
[3] Amounts recorded in the Companies’ Consolidated Statements of Income are classified in interest and related charges.