XML 29 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Dispositions (Tables)
12 Months Ended
Dec. 31, 2013
Brayton Point and Kincaid
 
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement Disclosures
The following table presents selected information regarding the results of operations of Brayton Point and Kincaid, which are reported as discontinued operations in Dominion's Consolidated Statements of Income:

Year Ended December 31,
2013

 
2012

 
2011

(millions)
 
 
 
 
 
Operating revenue
$
304

 
$
258

 
$
380

Loss before income taxes
(135
)
(1) 
(1,768
)
(2) 
(57
)
(1) Includes $64 million of charges related to the defeasance of Brayton Point debt and the early redemption of Kincaid debt in 2013. See Note 17 for more information.
(2) Includes a long-lived asset impairment charge of $1.6 billion.
State Line and Salem Harbor
 
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement Disclosures
The following table presents selected information regarding the results of operations of Salem Harbor and State Line, which are reported as discontinued operations in Dominion's Consolidated Statements of Income:
Year Ended December 31,
2012

2011

(millions)
 
 
Operating revenue
$
57

$
233

Loss before income taxes(1)
(49
)
(34
)
(1)
Includes long-lived asset impairment charges of $55 million in 2011.