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Income Taxes (Income Tax Expense for Continuing Operations Including Noncontrolling Interests) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current:      
Federal $ (235) $ (385) $ (76)
State 32 (99) 27
Total current expense (benefit) (203) (484) (49)
Deferred:      
Taxes before operating loss carryforwards and investment tax credits 446 758 55
Tax utilization expense of operating loss carryforwards 40 45 35
State 60 277 59
Total deferred expense 546 1,080 149
Investment tax credits (35) (28) (41)
Income tax expense (benefit) 308 [1] 568 [2] 59 [3]
Virginia Electric and Power Company      
Current:      
Federal (23) (116) 17
State 67 6 (17)
Total current expense (benefit) 44 (110) 0
Deferred:      
Taxes before operating loss carryforwards and investment tax credits 325 406 215
Tax utilization expense of operating loss carryforwards 0 0 0
State 60 107 108
Total deferred expense 385 513 323
Investment tax credits (21) (14) (29)
Income tax expense (benefit) [4] $ 408 $ 389 $ 294
[1] The significant expense categories and amounts in the segment information presented above align with the segment-level information that is regularly provided to Dominion Energy’s CODM.
[2] The significant expense categories and amounts in the segment information presented above align with the segment-level information that is regularly provided to Dominion Energy’s CODM.
[3] The significant expense categories and amounts in the segment information presented above align with the segment-level information that is regularly provided to Dominion Energy’s CODM.
[4] The significant expense categories and amounts in the segment information presented above align with the segment-level information that is regularly provided to Virginia Power’s CODM.