XML 76 R62.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes (Reconciliation of Income Taxes at the U.S. Statutory Federal Income Tax Rate) (Detail)
6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Effective Income Tax Computation [Line Items]    
U.S. statutory rate 21.00% 21.00%
Increases (reductions) resulting from:    
Recognition of taxes - sale of subsidiary stock 0.00% 25.00%
State taxes, net of federal benefit 3.30% 7.90%
Investment tax credits (2.60%) (9.80%)
Production tax credits (0.40%) (1.10%)
Reversal of excess deferred income taxes (2.60%) (10.20%)
Changes in state deferred taxes associated with assets held for sale 0.00% 1.40%
AFUDC - equity (0.10%) (1.30%)
Other, net (0.90%) 0.20%
Effective tax rate 17.70% 33.10%
Virginia Electric and Power Company    
Effective Income Tax Computation [Line Items]    
U.S. statutory rate 21.00% 21.00%
Increases (reductions) resulting from:    
State taxes, net of federal benefit 4.60% 4.40%
Investment tax credits (0.30%) (6.90%)
Production tax credits (0.80%) (1.00%)
Reversal of excess deferred income taxes (2.30%) (3.90%)
AFUDC - equity (0.10%) (1.00%)
Other, net (0.50%) 0.60%
Effective tax rate 21.60% 13.20%