XML 87 R65.htm IDEA: XBRL DOCUMENT v3.24.0.1
Significant Accounting Policies (Narrative) (Detail 1)
1 Months Ended 3 Months Ended 12 Months Ended
Jan. 31, 2024
USD ($)
$ / shares
Jan. 31, 2022
USD ($)
$ / shares
Dec. 31, 2023
USD ($)
MWh
$ / shares
Sep. 30, 2023
$ / shares
Jun. 30, 2023
$ / shares
Mar. 31, 2023
$ / shares
Mar. 31, 2022
USD ($)
$ / shares
Dec. 31, 2023
USD ($)
MWh
$ / shares
Dec. 31, 2022
USD ($)
MWh
Dec. 31, 2021
USD ($)
Significant Accounting Policies [Line Items]                    
Reversal of interest expense on uncertain tax positions effectively settled               $ 21,000,000    
Reversal of penalty expense on uncertain tax positions effectively settled               7,000,000    
Margin deposit assets     $ 38,000,000         38,000,000 $ 480,000,000  
Margin liabilities     $ 15,000,000         15,000,000 0  
Capitalized interest costs and Capitalized interest costs and AFUDC               $ 159,000,000 $ 84,000,000 $ 96,000,000
Increase in EPS | $ / shares     $ 0.07 $ (0.02) $ (0.01) $ (0.02)        
Finite Lived Intangible Asset Useful Life     35 years         35 years    
Estimated proved developed or proved gas and oil reserves rate per unit | MWh     1.73         1.73 1.67  
Cost saving incentive               $ 4,000,000 $ 27,000,000 0
Non-jurisdictional and Certain Nonutility Solar Generation Facilities                    
Significant Accounting Policies [Line Items]                    
Finite Lived Intangible Asset Useful Life   35 years                
Change in Depreciation Rates from New Depreciation Study                    
Significant Accounting Policies [Line Items]                    
Increase in EPS | $ / shares             $ 0.05      
Revision of Estimated Useful Life | Non-jurisdictional and Certain Nonutility Solar Generation Facilities                    
Significant Accounting Policies [Line Items]                    
Increase (decrease) in depreciation expense   $ (16,000,000)           (40,000,000)    
Increase (decrease) in depreciation expense, after tax   $ (12,000,000)           $ (30,000,000)    
Increase in EPS | $ / shares   $ 0.02           $ 0.04    
Revision of Estimated Useful Life | Non-jurisdictional and Certain Nonutility Solar Generation Facilities | Subsequent Event                    
Significant Accounting Policies [Line Items]                    
Increase (decrease) in depreciation expense $ 15,000,000                  
Increase (decrease) in depreciation expense, after tax $ 11,000,000                  
Increase in EPS | $ / shares $ 0.01                  
Virginia Electric and Power Company                    
Significant Accounting Policies [Line Items]                    
Percentage of fuel currently subject to deferred fuel accounting               86.00%    
Margin deposit assets     $ 35,000,000         $ 35,000,000 310,000,000  
Margin liabilities     0         0 0  
Capitalized interest costs and Capitalized interest costs and AFUDC               86,000,000 66,000,000 78,000,000
AFUDC recorded as regulatory asset                 34,000,000 $ 35,000,000
Finite Lived Intangible Asset Useful Life   35 years                
Virginia Electric and Power Company | Change in Depreciation Rates from New Depreciation Study                    
Significant Accounting Policies [Line Items]                    
Increase (decrease) in depreciation expense             $ (60,000,000)      
Increase (decrease) in depreciation expense, after tax             $ (45,000,000)      
Virginia Electric and Power Company | Revision of Estimated Useful Life                    
Significant Accounting Policies [Line Items]                    
Increase (decrease) in depreciation expense   $ (6,000,000)                
Increase (decrease) in depreciation expense, after tax   $ (4,000,000)                
Virginia Electric and Power Company | Electric Generation Facilities                    
Significant Accounting Policies [Line Items]                    
Charges recorded with dismantling               25,000,000 167,000,000  
Charges recorded with dismantling after tax               19,000,000 124,000,000  
Virginia Electric and Power Company | Maximum                    
Significant Accounting Policies [Line Items]                    
AFUDC recorded as regulatory asset     1,000,000         1,000,000    
Virginia Electric and Power Company | Affiliated Entity                    
Significant Accounting Policies [Line Items]                    
Income tax receivable     40,000,000         40,000,000    
Income tax payable                 22,000,000  
Virginia Electric and Power Company | Affiliated Entity | Federal                    
Significant Accounting Policies [Line Items]                    
Income tax receivable     45,000,000         45,000,000    
Income tax payable                 25,000,000  
Virginia Electric and Power Company | Affiliated Entity | State                    
Significant Accounting Policies [Line Items]                    
Income tax receivable                 $ 3,000,000  
Income tax payable     $ 5,000,000         $ 5,000,000    
DESC                    
Significant Accounting Policies [Line Items]                    
Percentage of fuel currently subject to deferred fuel accounting               96.00%