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Derivatives and Hedge Accounting Activities (Selected Information Related to Gains and Losses on Cash Flow Hedges Included in AOCI) (Detail) $ in Millions | 9 Months Ended
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Sep. 30, 2023 USD ($)
Derivative Instruments Gain Loss [Line Items] |
AOCI After-Tax | $ (209)
Amounts Expected to be Reclassified to Earnings During the Next 12 Months After-Tax | (33)
Virginia Electric and Power Company |
Derivative Instruments Gain Loss [Line Items] |
AOCI After-Tax | 31
Amounts Expected to be Reclassified to Earnings During the Next 12 Months After-Tax | 0
Interest Rate Contract |
Derivative Instruments Gain Loss [Line Items] |
AOCI After-Tax | (209)
Interest rate, Amounts Expected to be Reclassified to Earnings During the Next 12 Months After-Tax | $ (33)
Maximum Term | 387 months
Interest Rate Contract | Virginia Electric and Power Company |
Derivative Instruments Gain Loss [Line Items] |
AOCI After-Tax | $ 31
Interest rate, Amounts Expected to be Reclassified to Earnings During the Next 12 Months After-Tax | $ 0
Maximum Term | 387 months

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- Definition Accumulated change, net of tax, in accumulated gains and losses from instruments designated and qualifying as the effective portion of cash flow hedges that will be reclassified into earnings during the next 12 months. + References No definition available. + Details
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- Definition Amount, after tax, of accumulated gain (loss) on derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-11 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4E -Publisher FASB -URI https://asc.fasb.org//1943274/2147480434/815-10-50-4E + Details
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- Definition The estimated net amount of unrealized gains or losses on interest rate cash flow hedges as of the balance sheet date expected to be reclassified to earnings within the next twelve months. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 815 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480870/815-30-50-1 + Details
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- Definition Maximum length of time over which the entity is hedging its exposure to the variability in future cash flows for forecasted transactions, excluding those forecasted transactions related to the payment of variable interest on existing financial instruments, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 30 -Topic 815 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480870/815-30-50-1 + Details
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