Income Taxes - Unrecognized Tax Benefits (Details) $ in Millions |
6 Months Ended |
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Jun. 30, 2025
USD ($)
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Unrecognized Tax Benefits [Line Items] | |
Balance at January 1, 2025 | $ 170 |
Prior period positions - increases | 0 |
Prior period positions - decreases | (38) |
Current period positions - increases | 3 |
Settlements with tax authorities | 0 |
Expiration of statutes of limitations | 0 |
Balance at June 30, 2025 | 135 |
Virginia Electric and Power Company | |
Unrecognized Tax Benefits [Line Items] | |
Balance at January 1, 2025 | 56 |
Prior period positions - increases | 0 |
Prior period positions - decreases | 0 |
Current period positions - increases | 2 |
Settlements with tax authorities | 0 |
Expiration of statutes of limitations | 0 |
Balance at June 30, 2025 | $ 58 |
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- Definition Unrecognized tax benefits. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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