XML 136 R113.htm IDEA: XBRL DOCUMENT v3.20.4
Derivatives and Hedge Accounting Activities (Fair Value of Derivatives) (Parenthetical) (Detail) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Derivatives Fair Value [Line Items]    
Current derivative assets [1] $ 67 $ 68
Noncurrent derivative assets [2] 330 25
Other Current Assets    
Derivatives Fair Value [Line Items]    
Current derivative assets 63 61
Other Deferred Charges and Other Assets    
Derivatives Fair Value [Line Items]    
Noncurrent derivative assets 330 16
Other Current Liabilities    
Derivatives Fair Value [Line Items]    
Current derivative liabilities 412 394
Other Deferred Credits and Other Liabilities    
Derivatives Fair Value [Line Items]    
Noncurrent derivative liabilities $ 71 $ 329
[1] Current derivative assets include $63 million and $61 million in other current assets in Dominion Energy’s Consolidated Balance Sheets as of December 31, 2020 and 2019, respectively. The remainder is recorded in current assets held for sale in Dominion Energy’s Consolidated Balance Sheets.
[2] Noncurrent derivative assets include $330 million and $16 million in other deferred charges and other assets in Dominion Energy’s Consolidated Balance Sheets as of December 31, 2020 and 2019, respectively. The remainder is recorded in noncurrent assets held for sale in Dominion Energy’s Consolidated Balance Sheets.