XML 99 R85.htm IDEA: XBRL DOCUMENT v3.23.2
Investments (Portion of Unrealized Gains and Losses Relates to Equity Securities) (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Investment Holdings [Line Items]        
Net gains (losses) recognized during the period $ (294) $ (712) $ 520 $ (918)
Less: Net (gains) losses recognized during the period on securities sold during the period (1) (6) 3 (5)
Unrealized gains (losses) recognized during the period on securities still held at period end [1] (295) (706) 523 (913)
Virginia Electric and Power Company        
Investment Holdings [Line Items]        
Net gains (losses) recognized during the period (153) (361) 269 (463)
Less: Net (gains) losses recognized during the period on securities sold during the period (2) 0 3 (4)
Unrealized gains (losses) recognized during the period on securities still held at period end [1] $ (155) $ (361) $ 272 $ (467)
[1] Included in other income (expense) and the nuclear decommissioning trust regulatory liability.