XML 109 R90.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Income Tax Expense for Continuing Operations Including Noncontrolling Interests) (Detail) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Nov. 30, 2020
Dec. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:          
Federal     $ (162) $ (314) $ (94)
State     45 (81) 58
Total current expense (benefit)     (117) (395) (36)
Deferred:          
Taxes before operating loss carryforwards, investment tax credits and tax reform     151 12 168
Tax utilization expense of operating loss carryforwards     43 44 119
Investment tax credits     250 311 (51)
State     (19) 72 (50)
Total deferred expense (benefit)     425 439 186
Investment tax credit-gross deferral     121 42 62
Investment tax credit-amortization     (4) (3) (3)
Total income tax expense $ 336 $ 173 425 83 209
Virginia Electric and Power Company          
Current:          
Federal     67 364 286
State     (13) 71 58
Total current expense (benefit)     54 435 344
Deferred:          
Taxes before operating loss carryforwards, investment tax credits and tax reform     145 (226) (128)
Tax utilization expense of operating loss carryforwards     0 0 0
Investment tax credits     (39) (27) (34)
State     118 7 22
Total deferred expense (benefit)     224 (246) (140)
Investment tax credit-gross deferral     121 42 62
Investment tax credit-amortization     (2) (2) (2)
Total income tax expense     $ 397 $ 229 $ 264