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Significant Accounting Policies (Reconciliation of Total Cash, Restricted Cash and Equivalents) (Detail) - USD ($)
$ in Millions
Sep. 30, 2023
Dec. 31, 2022
Sep. 30, 2022
Dec. 31, 2021
Cash Cash Equivalents And Restricted Cash [Line Items]        
Cash and cash equivalents [1] $ 176 $ 153 $ 163 $ 283
Cash and cash equivalents 137 120 [2]    
Restricted cash and equivalents [3] 71 188 177 125
Restricted cash and equivalents 4 2 2 1
Cash, restricted cash and equivalents shown in the Consolidated Statements of Cash Flows 247 341 340 408
Virginia Electric and Power Company        
Cash Cash Equivalents And Restricted Cash [Line Items]        
Cash and cash equivalents 37 22 [4] 18 26
Restricted cash and equivalents [5] 0 2 2 0
Cash, restricted cash and equivalents shown in the Consolidated Statements of Cash Flows $ 37 $ 24 $ 20 $ 26
[1] At September 30, 2023, September 30, 2022, December 31, 2022 and December 31, 2021, Dominion Energy had $39 million, $25 million, $34 million and $34 million, respectively, of cash and cash equivalents included in current assets held for sale.
[2] Dominion Energy’s Consolidated Balance Sheet at December 31, 2022 has been derived from the audited Consolidated Balance Sheet at that date and recast for certain events as discussed in Note 1.
[3] At September 30, 2023, September 30, 2022, December 31, 2022 and December 31, 2021, Dominion Energy had $4 million, $2 million, $2 million and less than $1 million, respectively, of restricted cash and equivalents included in current assets held for sale with the remaining balances presented within other current assets in Dominion Energy’s Consolidated Balance Sheets.
[4] Virginia Power’s Consolidated Balance Sheet at December 31, 2022 has been derived from the audited Consolidated Balance Sheet at that date.
[5] Restricted cash and equivalents balances are presented within other current assets in Virginia Power’s Consolidated Balance Sheets.