XML 127 R111.htm IDEA: XBRL DOCUMENT v3.21.2
Commitments and Contingencies (Narrative) (Detail)
shares in Millions, $ in Millions
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Aug. 31, 2021
shares
Jul. 31, 2021
USD ($)
shares
Jun. 30, 2021
USD ($)
Dec. 31, 2020
USD ($)
Oct. 31, 2020
Sep. 30, 2020
USD ($)
Aug. 31, 2020
USD ($)
Jul. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Jul. 31, 2019
USD ($)
Aug. 31, 2018
USD ($)
Jun. 30, 2018
USD ($)
Aug. 31, 2017
USD ($)
Apr. 30, 2017
Petition
Aug. 31, 2016
T
Sep. 30, 2021
USD ($)
Sep. 30, 2020
USD ($)
Sep. 30, 2021
USD ($)
Indicator
Facility
site
gal
Sep. 30, 2020
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2018
USD ($)
Mar. 31, 2020
USD ($)
Loss Contingencies [Line Items]                                            
Impairment of assets and other charges                               $ (222.0) $ 1,151.0 $ 194.0 $ 1,963.0      
Property, plant and equipment, net       $ 57,848.0 [1]                       58,386.0   58,386.0   $ 57,848.0 [1]    
Common Stock                                            
Loss Contingencies [Line Items]                                            
Litigation settlement, benefit fund               $ 320.0                            
Litigation settlement amount through stock issuance           $ 322.0                                
DESC Ratepayer Case                                            
Loss Contingencies [Line Items]                                            
Litigation settlement, benefit fund               $ 520.0                            
SCANA                                            
Loss Contingencies [Line Items]                                            
Other expense                                     25.0      
Other expense, after tax                                     25.0      
Impairment of assets and other charges                                 44.0 100.0 44.0      
Impairment of assets and other charges, after tax                                 33.0 75.0 33.0      
Escrow account                                           $ 160.0
Litigation settlement expense             $ 32.5   $ 192.5                          
Litigation settlement paid       25.0                                    
SCANA | DESC Ratepayer Case                                            
Loss Contingencies [Line Items]                                            
Escrow account                                         $ 2,000.0  
Credit in future electric rate relief                                         2,000.0  
Cash payment                   $ 117.0                     115.0  
Proceeds from sale of property           38.5                                
Property, plant and equipment, net           $ 3.0 $ 27.0                   3.0   3.0      
SCANA | State Court Derivative Case                                            
Loss Contingencies [Line Items]                                            
Litigation settlement paid     $ 33.0                                      
SCANA | Federal Court Merger Case                                            
Loss Contingencies [Line Items]                                            
Litigation settlement paid     63.0                                      
SCANA | Other Current Liabilities                                            
Loss Contingencies [Line Items]                                            
Reserves for SCANA legal proceedings       208.0                       196.0   196.0   208.0    
SCANA | Other Receivables                                            
Loss Contingencies [Line Items]                                            
Insurance receivables       8.0                       41.0   41.0   8.0    
DESC                                            
Loss Contingencies [Line Items]                                            
Litigation settlement expense   $ 99.0                                        
SCANA and DESC                                            
Loss Contingencies [Line Items]                                            
Disgorgement and prejudgment interest total, amount       112.5                                    
Minimum | SCANA | DESC Ratepayer Case                                            
Loss Contingencies [Line Items]                                            
Proceeds from sale of property                                         60.0  
Maximum | SCANA | Common Stock                                            
Loss Contingencies [Line Items]                                            
Litigation settlement amount through stock issuance                 $ 32.5                          
Maximum | SCANA | DESC Ratepayer Case                                            
Loss Contingencies [Line Items]                                            
Proceeds from sale of property                                         $ 85.0  
Virginia Electric and Power Company                                            
Loss Contingencies [Line Items]                                            
Impairment of assets and other charges                               (230.0) $ 200.0 (269.0) $ 1,008.0      
Property, plant and equipment, net       32,569.0 [2]                       $ 33,876.0   $ 33,876.0   32,569.0 [2]    
Virginia Electric and Power Company | EPA and State Regulatory Agencies                                            
Loss Contingencies [Line Items]                                            
Number of facilities to assess the applicability of section 316(b) | Facility                                   3        
Hydroelectric Facilities | EPA and State Regulatory Agencies                                            
Loss Contingencies [Line Items]                                            
Number of facilities to assess the applicability of section 316(b) | Facility                                   8        
Dominion Energy South Carolina Inc | NND Project                                            
Loss Contingencies [Line Items]                                            
Noncontrolling partnership interest                               55.00%   55.00%        
Contesting amount for filed liens in Fairfield country                     $ 285.0                      
Dominion Energy South Carolina Inc | SCDOR                                            
Loss Contingencies [Line Items]                                            
Litigation settlement paid       $ 165.0                                    
Proposed assessment amount from audit                       $ 410.0                    
Proportional share of NND project                       100.00%                    
Dominion Energy South Carolina Inc | SOUTH CAROLINA                                            
Loss Contingencies [Line Items]                                            
Amount claimed by plaintiffs in legal matter                         $ 100.0                  
Percentage claimed by plaintiffs in legal matter                         100.00%                  
Dominion Energy South Carolina Inc | DESC | Common Stock                                            
Loss Contingencies [Line Items]                                            
Litigation settlement through stock issuance | shares   1.4                                        
Dominion Energy South Carolina Inc | DESC | Common Stock | SCDOR                                            
Loss Contingencies [Line Items]                                            
Initial litigation settlement through stock issuance | shares 0.6                                          
Dominion Energy South Carolina Inc | Minimum | SCDOR                                            
Loss Contingencies [Line Items]                                            
Initial litigation settlement amount through stock issuance     $ 43.0                                      
Unfavorable Regulatory Action | EPA                                            
Loss Contingencies [Line Items]                                            
Electric generating station facilities heightened entrainment analysis per day | gal                                   125,000,000        
Carbon Regulations                                            
Loss Contingencies [Line Items]                                            
Public Utilities Significant Emission Rate Per Year CO2 Equivalent | T                             75,000              
CWA | Unfavorable Regulatory Action                                            
Loss Contingencies [Line Items]                                            
Number of mandatory facility-specific factors | Indicator                                   5        
Number of optional facility-specific factors | Indicator                                   6        
Number of facilities that are subject to final regulations | Facility                                   15        
CWA | Unfavorable Regulatory Action | Minimum                                            
Loss Contingencies [Line Items]                                            
Electric generating stations with water withdrawals per day | gal                                   2,000,000        
CWA | Unfavorable Regulatory Action | EPA | Final Rule to Revise Effluent Limitations Guidelines for Steam Electric Power Generating Category                                            
Loss Contingencies [Line Items]                                            
Number of separate petitions for reconsideration granted | Petition                           2                
CWA | Unfavorable Regulatory Action | EPA | Minimum | Final Rule to Revise Effluent Limitations Guidelines for Steam Electric Power Generating Category                                            
Loss Contingencies [Line Items]                                            
Loss contingencies individual circumstances period         2021                                  
CWA | Unfavorable Regulatory Action | EPA | Maximum | Final Rule to Revise Effluent Limitations Guidelines for Steam Electric Power Generating Category                                            
Loss Contingencies [Line Items]                                            
Loss contingencies individual circumstances period         2028                                  
CWA | Unfavorable Regulatory Action | Virginia Electric and Power Company                                            
Loss Contingencies [Line Items]                                            
Number of facilities that are subject to final regulations | Facility                                   9        
Waste Management and Remediation | Unfavorable Regulatory Action | EPA                                            
Loss Contingencies [Line Items]                                            
Number of sites remediation work substantially completed | site                                   12        
Number of sites with remediation plans | site                                   3        
Number of sites with an updated work plan | site                                   1        
Updated work plan, cost increase                                   $ 11.0        
Number of additional sites which are not under investigation | site                                   12        
Waste Management and Remediation | Unfavorable Regulatory Action | EPA | Former Gas Plant Site With Post Closure Groundwater Monitoring Program                                            
Loss Contingencies [Line Items]                                            
Environmental remediation reserves                                   $ 40.0   42.0    
Waste Management and Remediation | Unfavorable Regulatory Action | Virginia Electric and Power Company | EPA                                            
Loss Contingencies [Line Items]                                            
Number of sites with remediation plans | site                                   1        
Number of additional sites which are not under investigation | site                                   2        
Waste Management and Remediation | Unfavorable Regulatory Action | Virginia Electric and Power Company | EPA | Former Gas Plant Site With Post Closure Groundwater Monitoring Program                                            
Loss Contingencies [Line Items]                                            
Environmental remediation reserves                                   $ 25.0   $ 26.0    
[1] Dominion Energy’s Consolidated Balance Sheet at December 31, 2020 has been derived from the audited Consolidated Balance Sheet at that date.
[2] Virginia Power’s Consolidated Balance Sheet at December 31, 2020 has been derived from the audited Consolidated Balance Sheet at that date.