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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current Assets    
Cash and cash equivalents $ 102 [1] $ 62 [1],[2]
Customer receivables 1,780 2,158
Other receivables 255 88
Inventories:    
Materials and supplies 641 609
Fossil fuel 541 354
Gas stored 166 200
Derivative Assets 705 739
Margin Deposit Assets 319 244
Regulatory assets 541 407
Prepayments 262 277
Other 118 262
Total current assets 5,430 5,400
Investments    
Nuclear decommissioning trust funds 2,999 2,897
Investment in equity method investees 553 571
Restricted cash equivalents 141 400
Other 292 283
Total investments 3,985 4,151
Property, Plant and Equipment    
Property, plant and equipment 42,033 39,855
Property, Plant and Equipment, VIEs 957 0
Accumulated depreciation, depletion and amortization (13,320) (13,142)
Total property, plant and equipment, net 29,670 26,713
Deferred Charges and Other Assets    
Goodwill 3,141 [3] 3,141 [3]
Pension and other postretirement benefit assets 681 712
Intangible assets 637 642
Regulatory assets 1,382 1,446
Other 688 612
Total Deferred Charges And Other Assets 6,529 6,553
Total assets 45,614 42,817
Current Liabilities    
Securities due within one year 1,479 497
Short-term debt 1,814 1,386
Accounts payable 1,250 1,562
Accrued interest, payroll and taxes 648 849
Derivative liabilities 951 633
Regulatory liabilities 243 135
Accrued severance 30 132
Other 547 579
Total current liabilities 6,962 5,773
Long-term Debt, Excluding Current Maturities [Abstract]    
Long-term debt 14,785 14,023
Long-term debt, VIE 890 0
Junior subordinated notes payable to affiliates 268 268
Enhanced junior subordinated notes 1,451 1,467
Total long-term debt 17,394 15,758
Deferred Credits and Other Liabilities    
Deferred income taxes and investment tax credits 5,216 4,708
Asset retirement obligations 1,383 1,577
Pension and other postretirement benefit liabilities 962 765
Regulatory liabilities 1,324 1,392
Other 613 590
Total deferred credits and other liabilities 9,498 9,032
Total liabilities 33,854 30,563
Preferred Stock Not Subject To Mandatory Redemption 257 257
Equity    
Common stock-no par 5,180.0 [4] 5,715.0 [4]
Other paid-in capital 179 194
Noncontrolling Interest 57 0
Retained earnings 6,697 6,418
Accumulated other comprehensive income (loss) (610) (330)
Total common shareholders' equity 11,446 11,997
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 11,503 11,997
Total liabilities and equity 45,614 42,817
Virginia Electric and Power Company [Member]
   
Current Assets    
Cash and cash equivalents 29 5
Customer receivables 892 905
Other receivables 145 54
Inventories:    
Materials and supplies 359 314
Fossil fuel 438 283
Regulatory assets 479 318
Prepayments 41 65
Other 53 37
Total current assets 2,436 1,981
Investments    
Nuclear decommissioning trust funds 1,370 1,319
Restricted cash equivalents 32 169
Other 4 4
Total investments 1,406 1,492
Property, Plant and Equipment    
Property, plant and equipment 28,626 27,607
Accumulated depreciation, depletion and amortization (9,615) (9,712)
Total property, plant and equipment, net 19,011 17,895
Deferred Charges and Other Assets    
Intangible assets 183 212
Regulatory assets 399 370
Other 109 312
Total Deferred Charges And Other Assets 691 894
Total assets 23,544 22,262
Current Liabilities    
Securities due within one year 616 15
Short-term debt 894 600
Accounts payable 405 499
Payables to affiliates 108 76
Affiliated current borrowings 187 103
Accrued interest, payroll and taxes 226 214
Derivative liabilities 135 3
Customer deposits 106 116
Regulatory liabilities 178 109
Deferred income taxes 91 83
Accrued severance 4 58
Other 171 202
Total current liabilities 3,121 2,078
Long-term Debt, Excluding Current Maturities [Abstract]    
Long-term debt 6,246 6,702
Deferred Credits and Other Liabilities    
Deferred income taxes and investment tax credits 3,180 2,672
Asset retirement obligations 624 669
Regulatory liabilities 1,095 1,174
Other 271 203
Total deferred credits and other liabilities 5,170 4,718
Total liabilities 14,537 13,498
Commitments and Contingencies (see Note 23)      
Preferred Stock Not Subject To Mandatory Redemption 257 257
Equity    
Common stock-no par 5,738.0 [5] 5,738.0 [5]
Other paid-in capital 1,111 1,111
Retained earnings 1,882 1,634
Accumulated other comprehensive income (loss) 19 24
Total common shareholders' equity 8,750 8,507
Total liabilities and equity $ 23,544 $ 22,262
[1] 2009 amount includes $2 million of cash classified as held for sale in Dominion's Consolidated Balance Sheet.
[2] 2009 amount includes $5 million of cash classified as held for sale in Dominion's Consolidated Balance Sheet.
[3] Goodwill amounts do not contain any accumulated impairment losses.
[4] 1 billion shares authorized; 570 million shares and 581 million shares outstanding at December 31, 2011 and 2010, respectively.
[5] 500,000 shares and 300,000 shares authorized at December 31, 2011 and 2010, respectively; 274,723 shares outstanding at December 31, 2011 and 2010.