XML 107 R91.htm IDEA: XBRL DOCUMENT v3.21.2
Derivatives and Hedge Accounting Activities (Fair Value of Derivatives) (Parenthetical) (Detail) - USD ($)
$ in Millions
Jun. 30, 2021
Dec. 31, 2020
Derivatives Fair Value [Line Items]    
Current derivative assets [1] $ 100 $ 67
Current derivative liabilities [2] 435 415
Other Current Assets    
Derivatives Fair Value [Line Items]    
Current derivative assets 87 63
Other Current Liabilities    
Derivatives Fair Value [Line Items]    
Current derivative liabilities $ 428 $ 412
[1] Current derivative assets include $87 million and $63 million in other current assets in Dominion Energy’s Consolidated Balance Sheets as of June 30, 2021 and December 31, 2020, respectively.  The remainder is recorded in current assets held for sale in Dominion Energy’s Consolidated Balance Sheets.
[2] Current derivative liabilities include $428 million and $412 million in other current liabilities in Dominion Energy’s Consolidated Balance Sheets as of June 30, 2021 and December 31, 2020, respectively. The remainder is in current liabilities held for sale in Dominion Energy’s Consolidated Balance Sheets.