XML 121 R111.htm IDEA: XBRL DOCUMENT v3.22.4
Affiliated and Related Party Transactions (Schedule of Affiliated Transactions - Balance Sheet) (Detail) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Related Party Transaction [Line Items]    
Derivative assets with affiliates [1] $ 51 $ 28
Dominion Energy    
Related Party Transaction [Line Items]    
Payable to affiliates 1 1
DES    
Related Party Transaction [Line Items]    
Payable to affiliates 22 30
SCANA Corporation    
Related Party Transaction [Line Items]    
Payable to affiliates 7 0
Public Service Company Of North Carolina Incorporated    
Related Party Transaction [Line Items]    
Payable to affiliates 12 0
Receivable from affiliates 0 60
Solar Affiliates [Member]    
Related Party Transaction [Line Items]    
Payable to affiliates 0 1
Nuclear Affiliates    
Related Party Transaction [Line Items]    
Receivable from affiliates $ 0 $ 1
[1] Includes amounts recorded in other current assets of $8 million and $4 million as of December 31, 2022 and 2021, respectively, and amounts recorded in other deferred debits and other assets of $43 million and $24 million as of December 31, 2022 and 2021, respectively.