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Employee Benefit Plans (Tables) | 12 Months Ended
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Dec. 31, 2020
Compensation And Retirement Disclosure [Abstract] |
Pension Plan and Other Postretirement Benefit Plan Obligations and Plan Assets and Includes a Statement of the Plans Funded Status | The following table summarizes the changes in pension plan and other postretirement benefit plan obligations and plan assets and includes a statement of the plans’ funded status for Dominion Energy:
|  | Pension Benefits |  |  | Other Postretirement Benefits |
Year Ended December 31, |  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
(millions, except percentages) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dominion Energy |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Changes in benefit obligation: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Benefit obligation at beginning of year |  | $ | 10,446 |  |  | $ | 8,500 |  |  | $ | 1,769 |  |  | $ | 1,363 |
Dominion Energy SCANA Combination (See Note 3) |  |  | — |  |  |  | 854 |  |  |  | — |  |  |  | 253 |
Service cost |  |  | 173 |  |  |  | 162 |  |  |  | 28 |  |  |  | 26 |
Interest cost |  |  | 351 |  |  |  | 394 |  |  |  | 58 |  |  |  | 68 |
Benefits paid |  |  | (461 | ) |  |  | (470 | ) |  |  | (120 | ) |  |  | (96 | )
Actuarial (gains) losses during the year |  |  | 992 |  |  |  | 1,054 |  |  |  | 33 |  |  |  | 111 |
Plan amendments |  |  | — |  |  |  | — |  |  |  | (6 | ) |  |  | — |
Settlements, curtailments and special termination benefits(1) |  |  | (138 | ) |  |  | (48 | ) |  |  | (16 | ) |  |  | 44 |
Benefit obligation at end of year |  | $ | 11,363 |  |  | $ | 10,446 |  |  | $ | 1,746 |  |  | $ | 1,769 |
Changes in fair value of plan assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value of plan assets at beginning of year |  | $ | 9,631 |  |  | $ | 7,197 |  |  | $ | 1,880 |  |  | $ | 1,581 |
Dominion Energy SCANA Combination (See Note 3) |  |  | — |  |  |  | 727 |  |  |  | — |  |  |  | — |
Actual return (loss) on plan assets |  |  | 1,602 |  |  |  | 1,747 |  |  |  | 300 |  |  |  | 349 |
Employer contributions |  |  | 278 |  |  |  | 557 |  |  |  | 13 |  |  |  | 12 |
Benefits paid |  |  | (461 | ) |  |  | (470 | ) |  |  | (93 | ) |  |  | (62 | )
Settlements(2) |  |  | (71 | ) |  |  | (127 | ) |  |  | — |  |  |  | — |
Fair value of plan assets at end of year |  | $ | 10,979 |  |  | $ | 9,631 |  |  | $ | 2,100 |  |  | $ | 1,880 |
Funded status at end of year |  | $ | (384 | ) |  | $ | (815 | ) |  | $ | 354 |  |  | $ | 111 |
Amounts recognized in the Consolidated Balance Sheets at December 31: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Noncurrent pension and other postretirement benefit assets |  | $ | 1,054 |  |  | $ | 1,266 |  |  | $ | 650 |  |  | $ | 442 |
Other current liabilities |  |  | (14 | ) |  |  | (29 | ) |  |  | (15 | ) |  |  | (17 | )
Noncurrent pension and other postretirement benefit liabilities |  |  | (1,424 | ) |  |  | (2,052 | ) |  |  | (281 | ) |  |  | (314 | )
Net amount recognized |  | $ | (384 | ) |  | $ | (815 | ) |  | $ | 354 |  |  | $ | 111 |
Significant assumptions used to determine benefit obligations as of December 31: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Discount rate |  | 2.73%–2.95% |  |  | 3.47%–3.63% |  |  | 2.69%–2.80% |  |  | 3.44%–3.52% |
Weighted average rate of increase for compensation |  |  | 4.53 | % |  |  | 4.23 | % |  | n/a |  |  | n/a |
Crediting interest rate for cash balance and similar plans |  | 1.93% - 2.15% |  |  | 2.67-2.83% |  |  | n/a |  |  | n/a |
| (1) | 2020 amounts include curtailments and settlements recognized as a result of the GT&S Transaction as well as settlements of qualified and nonqualified pension obligations. 2019 amounts relate primarily to a curtailment and settlement as a result of the voluntary retirement program.
| (2) | 2020 amounts relate primarily to settlements of qualified and nonqualified pension obligations. 2019 amounts relate primarily to a settlement as a result of the voluntary retirement program.
Benefit Obligation in Excess of Plan Asset | The following table provides information on the benefit obligations and fair value of plan assets for plans with a benefit obligation in excess of plan assets for Dominion Energy:
|  | Pension Benefits |  |  | Other Postretirement Benefits |
As of December 31, |  | 2020 |  |  | 2019 |  |  | 2020(1) |  |  | 2019 |
(millions) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dominion Energy |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Benefit obligation |  | $ | 10,697 |  |  | $ | 9,552 |  |  | $ | 305 |  |  | $ | 341 |
Fair value of plan assets |  |  | 9,259 |  |  |  | 7,471 |  |  |  | 9 |  |  |  | 10 |
Accumulated Benefit Obligation in Excess of Plan Assets | The following table provides information on the ABO and fair value of plan assets for Dominion Energy’s pension plans with an ABO in excess of plan assets:
As of December 31, |  | 2020 |  |  | 2019 |
(millions) |  |  |  |  |  |  |  |
Accumulated benefit obligation |  | $ | 9,970 |  |  | $ | 8,852 |
Fair value of plan assets |  |  | 9,259 |  |  |  | 7,471 |
Benefit Payments Expected Future Service | The following benefit payments, which reflect expected future service, as appropriate, are expected to be paid for Dominion Energy’s plans:
|  | Estimated Future Benefit Payments |
|  | Pension Benefits |  |  | Other Postretirement Benefits |
(millions) |  |  |  |  |  |  |  |
Dominion Energy |  |  |  |  |  |  |  |
2021 |  | $ | 486 |  |  | $ | 110 |
2022 |  |  | 512 |  |  |  | 108 |
2023 |  |  | 515 |  |  |  | 106 |
2024 |  |  | 533 |  |  |  | 104 |
2025 |  |  | 535 |  |  |  | 101 |
2026-2030 |  |  | 2,792 |  |  |  | 478 |
Fair Values of Pension and Post Retirement Plan Assets by Asset Category | The fair values of Dominion Energy’s pension plan assets by asset category are as follows:
At December 31, |  | 2020 |  |  | 2019 |
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Total |  |  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Total |
(millions) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dominion Energy |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | 20 |  |  | $ | 1 |  |  | $ | — |  |  | $ | 21 |  |  | $ | 22 |  |  | $ | 1 |  |  | $ | — |  |  | $ | 23 |
Common and preferred stocks: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S.(1) |  |  | 2,405 |  |  |  | — |  |  |  | — |  |  |  | 2,405 |  |  |  | 2,284 |  |  |  | — |  |  |  | — |  |  |  | 2,284 |
International |  |  | 1,727 |  |  |  | — |  |  |  | — |  |  |  | 1,727 |  |  |  | 1,634 |  |  |  | — |  |  |  | — |  |  |  | 1,634 |
Insurance contracts |  |  | — |  |  |  | 409 |  |  |  | — |  |  |  | 409 |  |  |  | — |  |  |  | 360 |  |  |  | — |  |  |  | 360 |
Corporate debt instruments |  |  | 32 |  |  |  | 1,385 |  |  |  | — |  |  |  | 1,417 |  |  |  | 273 |  |  |  | 859 |  |  |  | — |  |  |  | 1,132 |
Government securities |  |  | 30 |  |  |  | 772 |  |  |  | — |  |  |  | 802 |  |  |  | 58 |  |  |  | 757 |  |  |  | — |  |  |  | 815 |
Total recorded at fair value |  | $ | 4,214 |  |  | $ | 2,567 |  |  | $ | — |  |  | $ | 6,781 |  |  | $ | 4,271 |  |  | $ | 1,977 |  |  | $ | — |  |  | $ | 6,248 |
Assets recorded at NAV(2): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common/collective trust funds |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,905 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,355 |
Alternative investments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Real estate funds |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 108 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 91 |
Private equity funds |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 856 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 787 |
Debt funds |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 168 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 159 |
Hedge funds |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 14 |
Total recorded at NAV |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 4,050 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 3,406 |
Total investments(3) |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 10,831 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 9,654 |
(1) | Includes $365 million and $508 million of Dominion Energy common stock at December 31, 2020 and 2019, respectively.
(2) | These investments that are measured at fair value using the NAV per share (or its equivalent) as a practical expedient are not required to be categorized in the fair value hierarchy.
(3) | Excludes net assets related to pending sales of securities and advanced subscriptions of $198 million, net accrued income of $20 million, and includes net assets related to pending purchases of securities of $71 million at December 31, 2020. Excludes net assets related to pending sales of securities of $52 million, net accrued income of $24 million, and includes net assets related to pending purchases of securities of $99 million at December 31, 2019.
The fair values of Dominion Energy’s other postretirement plan assets by asset category are as follows:
At December 31, |  | 2020 |  |  | 2019 |
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Total |  |  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Total |
(millions) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dominion Energy |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | — |  |  | $ | 2 |  |  | $ | — |  |  | $ | 2 |  |  | $ | 2 |  |  | $ | — |  |  | $ | — |  |  | $ | 2 |
Common and preferred stocks: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. |  |  | 817 |  |  |  | — |  |  |  | — |  |  |  | 817 |  |  |  | 719 |  |  |  | — |  |  |  | — |  |  |  | 719 |
International |  |  | 240 |  |  |  | — |  |  |  | — |  |  |  | 240 |  |  |  | 206 |  |  |  | — |  |  |  | — |  |  |  | 206 |
Insurance contracts |  |  | — |  |  |  | 23 |  |  |  | — |  |  |  | 23 |  |  |  | — |  |  |  | 21 |  |  |  | — |  |  |  | 21 |
Corporate debt instruments |  |  | 2 |  |  |  | 60 |  |  |  | — |  |  |  | 62 |  |  |  | 1 |  |  |  | 50 |  |  |  | — |  |  |  | 51 |
Government securities |  |  | 2 |  |  |  | 42 |  |  |  | — |  |  |  | 44 |  |  |  | 2 |  |  |  | 44 |  |  |  | — |  |  |  | 46 |
Total recorded at fair value |  | $ | 1,061 |  |  | $ | 127 |  |  | $ | — |  |  | $ | 1,188 |  |  | $ | 930 |  |  | $ | 115 |  |  | $ | — |  |  | $ | 1,045 |
Assets recorded at NAV(1): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common/collective trust funds |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 765 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 717 |
Alternative investments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Real estate funds |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8 |
Private equity funds |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 117 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 100 |
Debt funds |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10 |
Hedge funds |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |
Total recorded at NAV |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 903 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 836 |
Total investments(2) |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 2,091 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 1,881 |
(1) | These investments that are measured at fair value using the NAV per share (or its equivalent) as a practical expedient are not required to be categorized in the fair value hierarchy.
(2) | Excludes net assets related to pending sales of securities of $10 million, net accrued income of $2 million, and includes net assets related to pending purchases of securities of $2 million at December 31, 2020. Excludes net assets related to pending sales of securities of $2 million, net accrued income of $2 million, and includes net assets related to pending purchases of securities of $5 million at December 31, 2019.
Net Periodic Benefit (Credit) Cost and Amounts Recognized in Other Comprehensive Income and Regulatory Assets and Liabilities | The components of the provision for net periodic benefit (credit) cost and amounts recognized in other comprehensive income and regulatory assets and liabilities for Dominion Energy plans are as follows:
|  | Pension Benefits |  |  | Other Postretirement Benefits |
Year Ended December 31, |  | 2020 |  |  | 2019 |  |  | 2018 |  |  | 2020 |  |  | 2019 |  |  | 2018 |
(millions, except percentages) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dominion Energy |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  | $ | 173 |  |  | $ | 162 |  |  | $ | 157 |  |  | $ | 28 |  |  | $ | 26 |  |  | $ | 27 |
Interest cost |  |  | 351 |  |  |  | 394 |  |  |  | 337 |  |  |  | 58 |  |  |  | 68 |  |  |  | 56 |
Expected return on plan assets |  |  | (777 | ) |  |  | (708 | ) |  |  | (663 | ) |  |  | (156 | ) |  |  | (140 | ) |  |  | (143 | )
Amortization of prior service (credit) cost |  |  | 1 |  |  |  | 1 |  |  |  | 1 |  |  |  | (49 | ) |  |  | (52 | ) |  |  | (52 | )
Amortization of net actuarial loss |  |  | 206 |  |  |  | 172 |  |  |  | 193 |  |  |  | 6 |  |  |  | 10 |  |  |  | 11 |
Settlements, curtailments and special termination benefits |  |  | 14 |  |  |  | 72 |  |  |  | — |  |  |  | (59 | ) |  |  | 42 |  |  |  | — |
Net periodic benefit (credit) cost |  | $ | (32 | ) |  | $ | 93 |  |  | $ | 25 |  |  | $ | (172 | ) |  | $ | (46 | ) |  | $ | (101 | )
Changes in plan assets and benefit obligations recognized in other comprehensive income and regulatory assets and liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current year net actuarial (gain) loss |  | $ | 166 |  |  | $ | 16 |  |  | $ | 490 |  |  | $ | (110 | ) |  | $ | (98 | ) |  | $ | 78 |
Prior service (credit) cost |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (6 | ) |  |  | 2 |  |  |  | (4 | )
Settlements and curtailments |  |  | (81 | ) |  |  | 6 |  |  |  | — |  |  |  | 59 |  |  |  | — |  |  |  | — |
Less amounts included in net periodic benefit cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of net actuarial loss |  |  | (206 | ) |  |  | (172 | ) |  |  | (193 | ) |  |  | (6 | ) |  |  | (10 | ) |  |  | (11 | )
Amortization of prior service credit (cost) |  |  | (1 | ) |  |  | (1 | ) |  |  | (1 | ) |  |  | 49 |  |  |  | 52 |  |  |  | 52 |
Total recognized in other comprehensive income and regulatory assets and liabilities |  | $ | (122 | ) |  | $ | (151 | ) |  | $ | 296 |  |  | $ | (14 | ) |  | $ | (54 | ) |  | $ | 115 |
Significant assumptions used to determine periodic cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Discount rate |  | 2.77%-3.63% |  |  | 3.57%-4.43% |  |  | 3.80%-3.81% |  |  | 3.07%-3.52% |  |  | 4.05% to 4.41% |  |  | 3.76% |
Expected long-term rate of return on plan assets |  | 7.00%-8.60% |  |  | 7.00% -8.65% |  |  |  | 8.75 | % |  |  | 8.50 | % |  |  | 8.50 | % |  |  | 8.50 | %
Weighted average rate of increase for compensation |  |  | 4.23 | % |  |  | 4.20 | % |  |  | 4.09 | % |  | n/a |  |  | n/a |  |  | n/a |
Crediting interest rate for cash balance and similar plans |  | 2.31-2.83% |  |  | 2.77-3.63% |  |  | 3.00-3.01% |  |  | n/a |  |  | n/a |  |  | n/a |
Healthcare cost trend rate(1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6.25 | % |  | 6.50% to 6.60% |  |  |  | 7.00 | %
Rate to which the cost trend rate is assumed to decline (the ultimate trend rate)(1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.00 | % |  |  | 5.00 | % |  |  | 5.00 | %
Year that the rate reaches the ultimate trend rate(1) |  |  |  |  |  |  |  |  |  |  |  |  |  | 2025-2026 |  |  | 2023-2025 |  |  | 2022 |
(1) | Assumptions used to determine net periodic cost for the following year.
Components of AOCI and Regulatory Assets and Liabilities that have Not been Recognized as Components of Periodic Benefit (Credit) Cost | The components of AOCI and regulatory assets and liabilities for Dominion Energy’s plans that have not been recognized as components of net periodic benefit (credit) cost are as follows:
|  | Pension Benefits |  |  | Other Postretirement Benefits |
At December 31, |  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
(millions) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dominion Energy |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net actuarial loss |  | $ | 3,207 |  |  | $ | 3,327 |  |  | $ | 120 |  |  | $ | 241 |
Prior service (credit) cost |  |  | 4 |  |  |  | 5 |  |  |  | (232 | ) |  |  | (339 | )
Total(1) |  | $ | 3,211 |  |  | $ | 3,332 |  |  | $ | (112 | ) |  | $ | (98 | )
(1) | As of December 31, 2020, of the $3.2 billion and $(112) million related to pension benefits and other postretirement benefits, $1.9 billion and $(40) million, respectively, are included in AOCI, with the remainder included in regulatory assets and liabilities. As of December 31, 2019, of the $3.3 billion and $(98) million related to pension benefits and other postretirement benefits, $2.0 billion and $(65) million, respectively, are included in AOCI, with the remainder included in regulatory assets and liabilities.

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- Definition Tabular disclosure of benefit obligation and plan assets of defined benefit plan with accumulated benefit obligation in excess of plan assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e2417-114920 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e2417-114920 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 55 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=118257860&loc=d3e4179-114921 + Details
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- Definition Tabular disclosure of benefit obligation and plan assets for defined benefit pension plan with projected benefit obligation in excess of plan assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e2417-114920 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 55 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=118257860&loc=d3e4179-114921 + Details
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- Definition Tabular disclosure of the reconciliation of beginning and ending balances of the fair value of plan assets of pension plans and/or other employee benefit plans showing separately, if applicable, the effects during the period attributable to each of the following: actual return on plan assets, foreign currency exchange rate changes, contributions by the employer, contributions by plan participants, benefits paid, business combinations, divestitures, and settlements. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920 + Details
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