XML 129 R116.htm IDEA: XBRL DOCUMENT v3.23.3
Related-Party Transactions (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Related Party Transaction [Line Items]        
Services provided to affiliates $ 3,810 $ 3,963 $ 10,859 $ 10,135
Virginia Electric and Power Company        
Related Party Transaction [Line Items]        
Commodity purchases from affiliates 146 515 463 1,099
Services provided to affiliates [1] 2,645 2,875 7,280 7,217
Virginia Electric and Power Company | Related Party        
Related Party Transaction [Line Items]        
Services provided by affiliates [2] 149 125 441 378
Services provided to affiliates $ 7 $ 4 $ 15 $ 13
[1] See Note 19 for amounts attributable to affiliates.
[2] Includes capitalized expenditures of $51 million and $44 million for the three months ended September 30, 2023 and 2022, respectively, and $151 million and $122 million for the nine months ended September 30, 2023 and 2022, respectively.