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Accumulated Other Comprehensive Income (Loss) | 6 Months Ended
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Jun. 30, 2022
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) | Note 7. Accumulated Other Comprehensive Income (Loss) Dominion Energy The following table presents Dominion Energy’s changes in AOCI (net of tax) and reclassifications out of AOCI by component:
|  | Commodity |  |  |  |  | Interest Rate |  |  |  |  | Total Derivative-Hedging Activities(1) |  |  |  |  | Investment Securities(2) |  |  |  |  | Pension and other postretirement benefit costs(3) |  |  |  |  | Equity Method Investees(4) |  |  |  |  | Total |
(millions) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Three Months Ended June 30, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | — |  |  |  |  | $ | (323 | ) |  |  |  | $ | (323 | ) |  |  |  | $ | (22 | ) |  |  |  | $ | (1,088 | ) |  |  |  | $ | (3 | ) |  |  |  | $ | (1,436 | )
Other comprehensive income before reclassifications: gains (losses) |  |  | — |  |  |  |  |  | 29 |  |  |  |  |  | 29 |  |  |  |  |  | (27 | ) |  |  |  |  | 2 |  |  |  |  |  | — |  |  |  |  |  | 4 |
Amounts reclassified from AOCI: (gains) losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest and related charges |  |  | — |  |  |  |  |  | 14 |  |  |  |  |  | 14 |  |  |  |  |  | — |  |  |  |  |  | — |  |  |  |  |  | — |  |  |  |  |  | 14 |
Other income (expense) |  |  | — |  |  |  |  |  | — |  |  |  |  |  | — |  |  |  |  |  | 12 |  |  |  |  |  | 22 |  |  |  |  |  | — |  |  |  |  |  | 34 |
Total |  |  | — |  |  |  |  |  | 14 |  |  |  |  |  | 14 |  |  |  |  |  | 12 |  |  |  |  |  | 22 |  |  |  |  |  | — |  |  |  |  |  | 48 |
Income tax expense (benefit) |  |  | — |  |  |  |  |  | (3 | ) |  |  |  |  | (3 | ) |  |  |  |  | (3 | ) |  |  |  |  | (6 | ) |  |  |  |  | — |  |  |  |  |  | (12 | )
Total, net of tax |  |  | — |  |  |  |  |  | 11 |  |  |  |  |  | 11 |  |  |  |  |  | 9 |  |  |  |  |  | 16 |  |  |  |  |  | — |  |  |  |  |  | 36 |
Net current period other comprehensive income (loss) |  |  | — |  |  |  |  |  | 40 |  |  |  |  |  | 40 |  |  |  |  |  | (18 | ) |  |  |  |  | 18 |  |  |  |  |  | — |  |  |  |  |  | 40 |
Ending balance |  | $ | — |  |  |  |  | $ | (283 | ) |  |  |  | $ | (283 | ) |  |  |  | $ | (40 | ) |  |  |  | $ | (1,070 | ) |  |  |  | $ | (3 | ) |  |  |  | $ | (1,396 | )
Three Months Ended June 30, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | — |  |  |  |  | $ | (367 | ) |  |  |  | $ | (367 | ) |  |  |  | $ | 32 |  |  |  |  | $ | (1,335 | ) |  |  |  | $ | (1 | ) |  |  |  | $ | (1,671 | )
Other comprehensive income before reclassifications: gains (losses) |  |  | — |  |  |  |  |  | (16 | ) |  |  |  |  | (16 | ) |  |  |  |  | 12 |  |  |  |  |  | — |  |  |  |  |  | — |  |  |  |  |  | (4 | )
Amounts reclassified from AOCI: (gains) losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest and related charges |  |  | — |  |  |  |  |  | 16 |  |  |  |  |  | 16 |  |  |  |  |  | — |  |  |  |  |  | — |  |  |  |  |  | — |  |  |  |  |  | 16 |
Other income (expense) |  |  | — |  |  |  |  |  | — |  |  |  |  |  | — |  |  |  |  |  | (4 | ) |  |  |  |  | 35 |  |  |  |  |  | — |  |  |  |  |  | 31 |
Total |  |  | — |  |  |  |  |  | 16 |  |  |  |  |  | 16 |  |  |  |  |  | (4 | ) |  |  |  |  | 35 |  |  |  |  |  | — |  |  |  |  |  | 47 |
Income tax expense (benefit) |  |  | — |  |  |  |  |  | (4 | ) |  |  |  |  | (4 | ) |  |  |  |  | 1 |  |  |  |  |  | (9 | ) |  |  |  |  | — |  |  |  |  |  | (12 | )
Total, net of tax |  |  | — |  |  |  |  |  | 12 |  |  |  |  |  | 12 |  |  |  |  |  | (3 | ) |  |  |  |  | 26 |  |  |  |  |  | — |  |  |  |  |  | 35 |
Net current period other comprehensive income (loss) |  |  | — |  |  |  |  |  | (4 | ) |  |  |  |  | (4 | ) |  |  |  |  | 9 |  |  |  |  |  | 26 |  |  |  |  |  | — |  |  |  |  |  | 31 |
Ending balance |  | $ | — |  |  |  |  | $ | (371 | ) |  |  |  | $ | (371 | ) |  |  |  | $ | 41 |  |  |  |  | $ | (1,309 | ) |  |  |  | $ | (1 | ) |  |  |  | $ | (1,640 | )
(1) | Net of $94 million, $107 million, $125 million and $123 million tax at June 30, 2022, March 31, 2022, June 30, 2021 and March 31, 2021, respectively.
(2) | Net of $14 million, $8 million, $(12) million and $(11) million tax at June 30, 2022, March 31, 2022, June 30, 2021 and March 31, 2021, respectively.
(3) | Net of $376 million, $380 million, $455 million and $468 million tax at June 30, 2022, March 31, 2022, June 30, 2021 and March 31, 2021, respectively.
(4) | Net of $1 million, $1 million, $— and $— tax at June 30, 2022, March 31, 2022, June 30, 2021 and March 31, 2021, respectively.
|  | Commodity |  |  |  |  | Interest Rate |  |  |  |  | Total Derivative-Hedging Activities(1) |  |  |  |  | Investment Securities(2) |  |  |  |  | Pension and other postretirement benefit costs(3) |  |  |  |  | Equity Method Investees(4) |  |  |  |  | Total |
(millions) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Six Months Ended June 30, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | — |  |  |  |  | $ | (358 | ) |  |  |  | $ | (358 | ) |  |  |  | $ | 37 |  |  |  |  | $ | (1,133 | ) |  |  |  | $ | (4 | ) |  |  |  | $ | (1,458 | )
Other comprehensive income before reclassifications: gains (losses) |  |  | — |  |  |  |  |  | 54 |  |  |  |  |  | 54 |  |  |  |  |  | (89 | ) |  |  |  |  | 30 |  |  |  |  |  | 1 |  |  |  |  |  | (4 | )
Amounts reclassified from AOCI: (gains) losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest and related charges |  |  | — |  |  |  |  |  | 28 |  |  |  |  |  | 28 |  |  |  |  |  | — |  |  |  |  |  | — |  |  |  |  |  | — |  |  |  |  |  | 28 |
Other income (expense) |  |  | — |  |  |  |  |  | — |  |  |  |  |  | — |  |  |  |  |  | 16 |  |  |  |  |  | 45 |  |  |  |  |  | — |  |  |  |  |  | 61 |
Total |  |  | — |  |  |  |  |  | 28 |  |  |  |  |  | 28 |  |  |  |  |  | 16 |  |  |  |  |  | 45 |  |  |  |  |  | — |  |  |  |  |  | 89 |
Income tax expense (benefit) |  |  | — |  |  |  |  |  | (7 | ) |  |  |  |  | (7 | ) |  |  |  |  | (4 | ) |  |  |  |  | (12 | ) |  |  |  |  | — |  |  |  |  |  | (23 | )
Total, net of tax |  |  | — |  |  |  |  |  | 21 |  |  |  |  |  | 21 |  |  |  |  |  | 12 |  |  |  |  |  | 33 |  |  |  |  |  | — |  |  |  |  |  | 66 |
Net current period other comprehensive income (loss) |  |  | — |  |  |  |  |  | 75 |  |  |  |  |  | 75 |  |  |  |  |  | (77 | ) |  |  |  |  | 63 |  |  |  |  |  | 1 |  |  |  |  |  | 62 |
Ending balance |  | $ | — |  |  |  |  | $ | (283 | ) |  |  |  | $ | (283 | ) |  |  |  | $ | (40 | ) |  |  |  | $ | (1,070 | ) |  |  |  | $ | (3 | ) |  |  |  | $ | (1,396 | )
Six Months Ended June 30, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | (1 | ) |  |  |  | $ | (418 | ) |  |  |  | $ | (419 | ) |  |  |  | $ | 62 |  |  |  |  | $ | (1,359 | ) |  |  |  | $ | (1 | ) |  |  |  | $ | (1,717 | )
Other comprehensive income before reclassifications: gains (losses) |  |  | — |  |  |  |  |  | 23 |  |  |  |  |  | 23 |  |  |  |  |  | (19 | ) |  |  |  |  | 6 |  |  |  |  |  | — |  |  |  |  |  | 10 |
Amounts reclassified from AOCI: (gains) losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchased gas |  |  | 1 |  |  |  |  |  | — |  |  |  |  |  | 1 |  |  |  |  |  | — |  |  |  |  |  | — |  |  |  |  |  | — |  |  |  |  |  | 1 |
Interest and related charges |  |  | — |  |  |  |  |  | 32 |  |  |  |  |  | 32 |  |  |  |  |  | — |  |  |  |  |  | — |  |  |  |  |  | — |  |  |  |  |  | 32 |
Other income (expense) |  |  | — |  |  |  |  |  | — |  |  |  |  |  | — |  |  |  |  |  | (3 | ) |  |  |  |  | 60 |  |  |  |  |  | — |  |  |  |  |  | 57 |
Total |  |  | 1 |  |  |  |  |  | 32 |  |  |  |  |  | 33 |  |  |  |  |  | (3 | ) |  |  |  |  | 60 |  |  |  |  |  | — |  |  |  |  |  | 90 |
Income tax expense (benefit) |  |  | — |  |  |  |  |  | (8 | ) |  |  |  |  | (8 | ) |  |  |  |  | 1 |  |  |  |  |  | (16 | ) |  |  |  |  | — |  |  |  |  |  | (23 | )
Total, net of tax |  |  | 1 |  |  |  |  |  | 24 |  |  |  |  |  | 25 |  |  |  |  |  | (2 | ) |  |  |  |  | 44 |  |  |  |  |  | — |  |  |  |  |  | 67 |
Net current period other comprehensive income (loss) |  |  | 1 |  |  |  |  |  | 47 |  |  |  |  |  | 48 |  |  |  |  |  | (21 | ) |  |  |  |  | 50 |  |  |  |  |  | — |  |  |  |  |  | 77 |
Ending balance |  | $ | — |  |  |  |  | $ | (371 | ) |  |  |  | $ | (371 | ) |  |  |  | $ | 41 |  |  |  |  | $ | (1,309 | ) |  |  |  | $ | (1 | ) |  |  |  | $ | (1,640 | )
(1) | Net of $94 million,$119 million, $125 million and $141 million tax at June 30, 2022, December 31, 2021, June 30, 2021 and December 31, 2020, respectively.
(2) | Net of $14 million, $(10) million, $(12) million and $(21) million tax at June 30, 2022, December 31, 2021, June 30, 2021 and December 31, 2020, respectively.
(3) | Net of $376 million, $396 million, $455 million, and $478 million tax at June 30, 2022, December 31, 2021, June 30, 2021 and December 31, 2020, respectively.
(4) | Net of $1 million, $1 million, $— and $— tax at June 30, 2022, December 31, 2021, June 30, 2021 and December 31, 2020, respectively.
Virginia Power The following table presents Virginia Power’s changes in AOCI (net of tax) and reclassifications out of AOCI by component:
|  | Interest Rate |  |  |  |  | Total Derivative-Hedging Activities(1) |  |  |  |  | Investment Securities(2) |  |  |  |  | Total |
(millions) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Three Months Ended June 30, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | (25 | ) |  |  |  | $ | (25 | ) |  |  |  | $ | (4 | ) |  |  |  | $ | (29 | )
Other comprehensive income before reclassifications: gains (losses) |  |  | 25 |  |  |  |  |  | 25 |  |  |  |  |  | (3 | ) |  |  |  |  | 22 |
Net current period other comprehensive income (loss) |  |  | 25 |  |  |  |  |  | 25 |  |  |  |  |  | (3 | ) |  |  |  |  | 22 |
Ending balance |  | $ | — |  |  |  |  | $ | — |  |  |  |  | $ | (7 | ) |  |  |  | $ | (7 | )
Three Months Ended June 30, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | (27 | ) |  |  |  | $ | (27 | ) |  |  |  | $ | 4 |  |  |  |  | $ | (23 | )
Other comprehensive income before reclassifications: gains (losses) |  |  | (12 | ) |  |  |  |  | (12 | ) |  |  |  |  | 3 |  |  |  |  |  | (9 | )
Amounts reclassified from AOCI: (gains) losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other income (expense) |  |  | — |  |  |  |  |  | — |  |  |  |  |  | (1 | ) |  |  |  |  | (1 | )
Total |  |  | — |  |  |  |  |  | — |  |  |  |  |  | (1 | ) |  |  |  |  | (1 | )
Total, net of tax |  |  | — |  |  |  |  |  | — |  |  |  |  |  | (1 | ) |  |  |  |  | (1 | )
Net current period other comprehensive income (loss) |  |  | (12 | ) |  |  |  |  | (12 | ) |  |  |  |  | 2 |  |  |  |  |  | (10 | )
Ending balance |  | $ | (39 | ) |  |  |  | $ | (39 | ) |  |  |  | $ | 6 |  |  |  |  | $ | (33 | )
(1)Net of $— million, $9 million, $14 million and $10 million tax at June 30, 2022, March 31, 2022, June 30, 2021 and March 31, 2021, respectively. (2)Net of $3 million, $1 million, $(2) million and $(2) million tax at June 30, 2022, March 31, 2022, June 30, 2021 and March 31, 2021, respectively. |
|  | Interest Rate |  |  |  |  | Total Derivative-Hedging Activities(1) |  |  |  |  | Investment Securities(2) |  |  |  |  | Total |
(millions) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Six Months Ended June 30, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | (45 | ) |  |  |  | $ | (45 | ) |  |  |  | $ | 4 |  |  |  |  | $ | (41 | )
Other comprehensive income before reclassifications: gains (losses) |  |  | 44 |  |  |  |  |  | 44 |  |  |  |  |  | (10 | ) |  |  |  |  | 34 |
Amounts reclassified from AOCI: (gains) losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest and related charges |  |  | 1 |  |  |  |  |  | 1 |  |  |  |  |  | — |  |  |  |  |  | 1 |
Other income (expense) |  |  | — |  |  |  |  |  | — |  |  |  |  |  | (1 | ) |  |  |  |  | (1 | )
Total |  |  | 1 |  |  |  |  |  | 1 |  |  |  |  |  | (1 | ) |  |  |  |  | — |
Income tax expense |  |  | — |  |  |  |  |  | — |  |  |  |  |  | — |  |  |  |  |  | — |
Total, net of tax |  |  | 1 |  |  |  |  |  | 1 |  |  |  |  |  | (1 | ) |  |  |  |  | — |
Net current period other comprehensive income (loss) |  |  | 45 |  |  |  |  |  | 45 |  |  |  |  |  | (11 | ) |  |  |  |  | 34 |
Ending balance |  | $ | — |  |  |  |  | $ | — |  |  |  |  | $ | (7 | ) |  |  |  | $ | (7 | )
Six Months Ended June 30, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | (60 | ) |  |  |  | $ | (60 | ) |  |  |  | $ | 8 |  |  |  |  | $ | (52 | )
Other comprehensive income before reclassifications: gains (losses) |  |  | 20 |  |  |  |  |  | 20 |  |  |  |  |  | (2 | ) |  |  |  |  | 18 |
Amounts reclassified from AOCI: (gains) losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest and related charges |  |  | 1 |  |  |  |  |  | 1 |  |  |  |  |  | — |  |  |  |  |  | 1 |
Total |  |  | 1 |  |  |  |  |  | 1 |  |  |  |  |  | — |  |  |  |  |  | 1 |
Total, net of tax |  |  | 1 |  |  |  |  |  | 1 |  |  |  |  |  | — |  |  |  |  |  | 1 |
Net current period other comprehensive income (loss) |  |  | 21 |  |  |  |  |  | 21 |  |  |  |  |  | (2 | ) |  |  |  |  | 19 |
Ending balance |  | $ | (39 | ) |  |  |  | $ | (39 | ) |  |  |  | $ | 6 |  |  |  |  | $ | (33 | )
(1) | Net of $— million, $16 million, $14 million and $21 million tax at June 30, 2022, December 31, 2021, June 30, 2021 and December 31, 2020, respectively.
(2) | Net of $3 million, $(2) million, $(2) million and $(3) million tax at June 30, 2022, December 31, 2021, June 30, 2021 and December 31, 2020, respectively.

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Namespace Prefix: | us-gaap_
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