XML 117 R94.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Unrecognized Tax Benefits) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at January 1 $ 175 $ 44 $ 38
Acquired unrecognized tax benefits 0 129 [1] 0
Increases-prior period positions 18 0 10
Decreases-prior period positions (19) 0 0
Increases-current period positions 1 9 10
Settlements with tax authorities 0 (7) (6)
Expiration of statutes of limitations (8) 0 (8)
Balance at December 31 167 175 44
Virginia Electric and Power Company      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at January 1 0 2 4
Acquired unrecognized tax benefits 0 0 0
Increases-prior period positions 0 0 0
Decreases-prior period positions 0 0 0
Increases-current period positions 0 0 0
Settlements with tax authorities 0 (2) (1)
Expiration of statutes of limitations 0 0 (1)
Balance at December 31 $ 0 $ 0 $ 2
[1] Acquired unrecognized tax benefits reflect $106 million plus increases in prior period positions of $76 million and decreases in prior period positions of $53 million that were recorded through purchase accounting.