XML 142 R126.htm IDEA: XBRL DOCUMENT v3.20.2
Operating Segments - Virginia Power (Narrative) (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Segment Reporting Information [Line Items]        
Charge for Expected customer credit reinvestment offset     $ 200  
Charge for Expected customer credit reinvestment offset, net of tax     149  
Gain loss on investments held in nuclear decommissioning trust funds, after tax $ (36) $ (94) (223) $ (77)
Virginia Electric and Power Company        
Segment Reporting Information [Line Items]        
Asset early retirement expense       369
Asset early retirement expense after tax       275
Gain loss on investments held in nuclear decommissioning trust funds, after tax $ 5 $ (15) (36) (29)
Charge related to a voluntary retirement program       197
Charge related to a voluntary retirement program, after-tax       146
Asset planned early retirement expense       160
Asset planned early retirement expense, after tax       119
Operating revenue recorded charge       135
Operating revenue recorded charge, after tax       100
Cancellation abandonment expense       62
Cancellation abandonment expense, after tax       46
Benefit from revision of future closure costs       113
Benefit from revision of future closure costs, after tax       84
Operating Segments        
Segment Reporting Information [Line Items]        
After- tax net expenses     1,300 1,800
Gain loss on investments held in nuclear decommissioning trust funds       364
Gain loss on investments held in nuclear decommissioning trust funds, after tax       272
Operating Segments | Corporate and Other        
Segment Reporting Information [Line Items]        
After- tax net expenses     3,400 1,700
Operating Segments | Virginia Electric and Power Company        
Segment Reporting Information [Line Items]        
After- tax net expenses     815 653
Asset early retirement expense     751  
Asset early retirement expense after tax     559  
Charge for Expected customer credit reinvestment offset     200  
Charge for Expected customer credit reinvestment offset, net of tax     149  
Operating Segments | Virginia Electric and Power Company | Corporate and Other        
Segment Reporting Information [Line Items]        
After- tax net expenses     $ 815 $ 673