XML 138 R115.htm IDEA: XBRL DOCUMENT v3.20.4
Derivatives and Hedge Accounting Activities (Schedule of Derivatives not Designated as Hedging Instruments) (Detail) - Fair Value - Derivatives not under Hedge Accounting - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Derivative Instruments Gain Loss [Line Items]      
Amount of Gain (Loss) Recognized in Income on Derivatives [1] $ 42 $ (26) $ (26)
Virginia Electric and Power Company      
Derivative Instruments Gain Loss [Line Items]      
Amount of Gain (Loss) Recognized in Income on Derivatives [2] (104) (45) 2
Commodity | Virginia Electric and Power Company      
Derivative Instruments Gain Loss [Line Items]      
Amount of Gain (Loss) Recognized in Income on Derivatives [2],[3] (104) (45) 2
Commodity | Operating Revenue      
Derivative Instruments Gain Loss [Line Items]      
Amount of Gain (Loss) Recognized in Income on Derivatives [1] 73 41 (11)
Commodity | Purchased Gas      
Derivative Instruments Gain Loss [Line Items]      
Amount of Gain (Loss) Recognized in Income on Derivatives [1] (20) (22) 4
Commodity | Electric Fuel and Other Energy-Related Purchases      
Derivative Instruments Gain Loss [Line Items]      
Amount of Gain (Loss) Recognized in Income on Derivatives [1] (104) (46) (9)
Commodity | Discontinued operations      
Derivative Instruments Gain Loss [Line Items]      
Amount of Gain (Loss) Recognized in Income on Derivatives [1] (11) (2) (10)
Interest rate | Discontinued operations      
Derivative Instruments Gain Loss [Line Items]      
Amount of Gain (Loss) Recognized in Income on Derivatives [1] 5 0 0
Interest rate | Interest and Related Charges      
Derivative Instruments Gain Loss [Line Items]      
Amount of Gain (Loss) Recognized in Income on Derivatives [1] 87 3 0
Foreign currency | Discontinued operations      
Derivative Instruments Gain Loss [Line Items]      
Amount of Gain (Loss) Recognized in Income on Derivatives [1] $ 12 $ 0 $ 0
[1] Includes derivative activity amortized out of regulatory assets/liabilities. Amounts deferred into regulatory assets/liabilities have no associated effect in Dominion Energy’s Consolidated Statements of Income.
[2] Includes derivative activity amortized out of regulatory assets/liabilities. Amounts deferred into regulatory assets/liabilities have no associated effect in Virginia Power’s Consolidated Statements of Income.
[3] Amounts recorded in Virginia Power’s Consolidated Statements of Income are classified in electric fuel and other energy-related purchases.