Included in other comprehensive income

Included in regulatory assets/liabilities

140

(90)

(44)

Settlements

(27)

Purchases

(10)

Sales

(1)

Transfers out of Level 3

(3)

Balance at December 31,

103

(37)

Virginia Electric and Power Company

Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Roll Forward]

Balance at January 1,

(37)

147

Included in regulatory assets/liabilities

140

(88)

(45)

Settlements

(25)

Balance at December 31,

103

(37)

Operating Revenue

Electric Fuel and Other Energy-Related Purchases

(1)

(2)

Electric Fuel and Other Energy-Related Purchases | Virginia Electric and Power Company

(33)

(22)

(15)

(33)

(22)

(17)

Purchased Gas

Discontinued Operations

$ 1

$ 0

Fair value, net derivative asset (liability) measured on recurring basis, unobservable inputs reconciliation, gain (loss) included in regulatory assets and liabilities.

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

No definition available.

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Amount of gain (loss) recognized in income from derivative asset (liability) after deduction of derivative liability (asset), measured at fair value on recurring basis using unobservable input (level 3).

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Amount of gain (loss) recognized in other comprehensive income from derivative asset (liability) after deduction of derivative liability (asset), measured at fair value on recurring basis using unobservable input (level 3).

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Amount of purchases of financial instrument classified as a derivative asset (liability) after deduction of derivative liability (asset), measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.

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Amount of sales of financial instrument classified as a derivative asset (liability) after deduction of derivative liability (asset), measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.

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Amount of settlements of financial instrument classified as a derivative asset (liability) after deduction of derivative liability, measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.

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Amount of transfers of financial instrument classified as derivative asset (liability) after deduction of derivative liability (asset) out of level 3 of the fair value hierarchy.

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Fair value of financial instrument classified as derivative asset (liability) after deduction of derivative liability (asset), measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.

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