XML 216 R193.htm IDEA: XBRL DOCUMENT v3.20.4
Operating Segments - Virginia Power (Narrative) (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Segment Reporting Information [Line Items]          
Charge for expected CCRO, net of tax   $ 149      
Charges associated with legislation enacted related to customer arrears, net of tax $ 94        
Virginia Electric and Power Company          
Segment Reporting Information [Line Items]          
Charge for expected CCRO, net of tax   $ 149      
Charges associated with legislation enacted related to customer arrears, net of tax $ 94        
Operating Segments          
Segment Reporting Information [Line Items]          
After- tax net expenses     $ 1,200 $ 1,900 $ 196
Operating Segments | Virginia Electric and Power Company          
Segment Reporting Information [Line Items]          
After- tax net expenses     863    
Asset early retirement expense     751 346  
Asset early retirement expense after tax     559 257  
Charge for expected CCRO     130    
Charge for expected CCRO, net of tax     97    
Charges associated with legislation enacted related to customer arrears     127    
Charges associated with legislation enacted related to customer arrears, net of tax     94    
Charge related to a voluntary retirement program       198  
Charge related to a voluntary retirement program, after-tax       146  
Asset planned early retirement expense       160  
Asset planned early retirement expense, after tax       119  
Operating revenue recorded charge       135  
Operating revenue recorded charge, after tax       100  
Cancellation abandonment expense       62  
Cancellation abandonment expense, after tax       46  
Benefit from revision of future closure costs       113  
Benefit from revision of future closure costs, after tax       84  
One-time rate credit amount         215
One-time rate credit amount after tax         160
Charge associated with major storm damage and service restoration         70
Charge associated with major storm damage and service restoration, after tax         52
Operating Segments | Virginia Electric and Power Company | Virginia Regulation          
Segment Reporting Information [Line Items]          
Charge associated with asset retirement obligations for ash ponds and landfills at certain utility generation facilities         81
Environmental remediation expense net of tax         60
Operating Segments | Corporate and Other          
Segment Reporting Information [Line Items]          
After- tax net expenses     3,700 1,800 (117)
After- tax net expenses for specific items     3,400 1,500 (322)
Operating Segments | Corporate and Other | Virginia Electric and Power Company          
Segment Reporting Information [Line Items]          
After- tax net expenses     863 634 312
After- tax net expenses for specific items     $ 915 $ 627 $ 312