XML 90 R114.htm IDEA: XBRL DOCUMENT v2.4.0.8
Shareholders' Equity (Schedule of Components of Accumulated Other Comprehensive Income) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Beginning balance $ (877)    
Other comprehensive income before reclassifications: gains (losses) 476    
Amounts reclassified from accumulated other comprehensive income: (gains) losses 77 [1]    
Total other comprehensive income income (loss) 553 (267) (280)
Ending balance (324) (877)  
Deferred gains and losses on derivatives-hedging activities
     
Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Beginning balance (122)    
Other comprehensive income before reclassifications: gains (losses) (243)    
Amounts reclassified from accumulated other comprehensive income: (gains) losses 77 [1]    
Total other comprehensive income income (loss) (166)    
Ending balance (288)    
Unrealized gains and losses on investment securities
     
Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Beginning balance 326    
Other comprehensive income before reclassifications: gains (losses) 203    
Amounts reclassified from accumulated other comprehensive income: (gains) losses (55) [1]    
Total other comprehensive income income (loss) 148    
Ending balance 474    
Unrecognized pension and other postretirement benefit costs
     
Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Beginning balance (1,081)    
Other comprehensive income before reclassifications: gains (losses) 516    
Amounts reclassified from accumulated other comprehensive income: (gains) losses 55 [1]    
Total other comprehensive income income (loss) 571    
Ending balance (510)    
Virginia Electric and Power Company
     
Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Beginning balance 25    
Other comprehensive income before reclassifications: gains (losses) 26    
Amounts reclassified from accumulated other comprehensive income: (gains) losses (3) [1]    
Total other comprehensive income income (loss) 23 6 (5)
Ending balance 48 25  
Virginia Electric and Power Company | Deferred gains and losses on derivatives-hedging activities
     
Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Beginning balance (6)    
Other comprehensive income before reclassifications: gains (losses) 6    
Amounts reclassified from accumulated other comprehensive income: (gains) losses 0 [1]    
Total other comprehensive income income (loss) 6    
Ending balance 0    
Virginia Electric and Power Company | Unrealized gains and losses on investment securities
     
Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Beginning balance 31    
Other comprehensive income before reclassifications: gains (losses) 20    
Amounts reclassified from accumulated other comprehensive income: (gains) losses (3) [1]    
Total other comprehensive income income (loss) 17    
Ending balance $ 48    
[1] See table below for details about these reclassifications.