XML 146 R66.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Reconciliation of Income Taxes at the U.S. Statutory Federal Rate as Compared to the Income Tax Expense Recorded in Our Consolidated Statements of Income) (Details)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Contingency [Line Items]      
U.S. statutory rate 35.00% 35.00% 35.00%
Increases (reductions) resulting from:      
State taxes, net of federal benefit 2.10% 4.20% 1.90%
Valuation allowances (0.10%) (0.70%) 0.00%
Investment and production tax credits (2.40%) (0.50%) (0.60%)
AFUDC - equity (0.60%) (0.90%) (0.60%)
Employee stock ownership plan deduction (0.60%) (0.70%) (0.60%)
Other, net (0.40%) (0.60%) (0.70%)
Effective tax rate 33.00% 35.80% 34.40%
Virginia Electric and Power Company
     
Income Tax Contingency [Line Items]      
U.S. statutory rate 35.00% 35.00% 35.00%
Increases (reductions) resulting from:      
State taxes, net of federal benefit 3.10% 3.90% 4.40%
Valuation allowances 0.00% 0.00% 0.00%
Investment and production tax credits (0.20%) 0.00% 0.00%
AFUDC - equity (0.80%) (0.90%) (0.80%)
Employee stock ownership plan deduction 0.00% 0.00% 0.00%
Other, net (0.40%) 0.30% 1.10%
Effective tax rate 36.70% 38.30% 39.70%