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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current Assets    
Cash and cash equivalents $ 218 $ 316 [1]
Customer receivables (less allowance for doubtful accounts) 1,339 1,695 [1]
Other receivables (less allowance for doubtful accounts) 125 141 [1]
Inventories 1,385 1,176 [1]
Prepayments 176 192 [1]
Regulatory assets 402 [2] 217 [2]
Other 2,203 2,420 [1]
Total current assets 5,446 5,940 [1]
Investments    
Nuclear decommissioning trust funds 4,125 3,903 [1]
Investment in equity method affiliates 1,075 916 [1]
Other 277 283 [1]
Total investments 5,477 5,102 [1]
Property, Plant and Equipment    
Property, plant and equipment 49,932 46,969 [1]
Accumulated depreciation, depletion and amortization (15,048) (14,341) [1]
Total property, plant and equipment, net 34,884 32,628 [1]
Deferred Charges and Other Assets    
Goodwill 3,044 3,086 [1]
Regulatory assets 1,237 1,228 [1]
Other 2,191 2,112 [1]
Total deferred charges and other assets 6,472 6,426 [1]
Total assets 52,279 50,096 [1]
Current Liabilities    
Securities due within one year 1,591 1,519 [1]
Short-term debt 2,629 1,927 [1]
Accounts payable 848 1,168 [1]
Derivative liabilities 996 828 [1]
Other 1,515 1,552 [1]
Total current liabilities 7,579 6,994 [1]
Long-Term Debt    
Long-term debt 17,210 16,877 [1]
Junior subordinated notes 1,373 1,373 [1]
Remarketable subordinated notes 2,083 1,080 [1]
Total long-term debt 20,666 19,330 [1]
Deferred Credits and Other Liabilities    
Deferred income taxes and investment tax credits 7,226 7,114 [1]
Asset retirement obligations 1,535 1,484 [1]
Regulatory liabilities 2,036 2,001 [1]
Other 1,530 1,274 [1]
Total deferred credits and other liabilities 12,327 11,873 [1]
Total liabilities 40,572 38,197 [1]
Commitments and Contingencies (see Note 15)       [1]
Subsidiary Preferred Stock Not Subject to Mandatory Redemption 134 257 [1]
Common Shareholders' Equity    
Common stock - no par 5,788 [3] 5,783 [1],[3]
Retained earnings 6,202 6,183 [1]
Accumulated other comprehensive loss (417) (324) [1]
Total common shareholders' equity 11,573 11,642 [1]
Total liabilities and shareholders' equity 52,279 50,096 [1]
Virginia Electric and Power Company
    
Current Assets    
Cash and cash equivalents 21 16 [4]
Customer receivables (less allowance for doubtful accounts) 928 946 [4]
Other receivables (less allowance for doubtful accounts) 77 78 [4]
Inventories 841 808 [4]
Prepayments 21 32 [4]
Regulatory assets 373 128 [4]
Other 77 [5] 155 [4],[5]
Total current assets 2,338 2,163 [4]
Investments    
Nuclear decommissioning trust funds 1,872 1,765 [4]
Other 3 12 [4]
Total investments 1,875 1,777 [4]
Property, Plant and Equipment    
Property, plant and equipment 34,478 32,848 [4]
Accumulated depreciation, depletion and amortization (11,050) (10,580) [4]
Total property, plant and equipment, net 23,428 22,268 [4]
Deferred Charges and Other Assets    
Intangible assets, net 203 193 [4]
Regulatory assets 422 417 [4]
Other 217 [5] 143 [4],[5]
Total deferred charges and other assets 842 753 [4]
Total assets 28,483 26,961 [4]
Current Liabilities    
Securities due within one year 14 58 [4]
Short-term debt 1,403 842 [4]
Accounts payable 436 479 [4]
Payables to affiliates 70 69 [4]
Affiliated current borrowings 17 97 [4]
Accrued interest, payroll and taxes 278 218 [4]
Other 463 [5] 454 [4],[5]
Total current liabilities 2,681 2,217 [4]
Long-Term Debt    
Total long-term debt 8,714 7,974 [4]
Deferred Credits and Other Liabilities    
Deferred income taxes and investment tax credits 4,199 4,137 [4]
Asset retirement obligations 727 689 [4]
Regulatory liabilities 1,646 1,597 [4]
Other 351 [5] 292 [4],[5]
Total deferred credits and other liabilities 6,923 6,715 [4]
Total liabilities 18,318 16,906 [4]
Commitments and Contingencies (see Note 15)       [4]
Subsidiary Preferred Stock Not Subject to Mandatory Redemption 134 257 [4]
Common Shareholders' Equity    
Common stock - no par 5,738 [6] 5,738 [4],[6]
Other paid-in capital 1,113 1,113 [4]
Retained earnings 3,130 2,899 [4]
Accumulated other comprehensive loss 50 [5] 48 [4],[5]
Total common shareholders' equity 10,031 9,798 [4]
Total liabilities and shareholders' equity 28,483 26,961 [4]
Dominion Gas Holdings, LLC
    
Current Assets    
Cash and cash equivalents 16 8 [7]
Customer receivables (less allowance for doubtful accounts) 241 [8] 311 [7],[8]
Affiliated receivables 6 41 [7]
Inventories 91 63 [7]
Prepayments 38 67 [7]
Regulatory assets 17 [2] 79 [2]
Other 191 [8] 311 [7],[8]
Total current assets 583 801 [7]
Investments    
Investment in equity method affiliates 112 105
Total investments 113 106 [7]
Property, Plant and Equipment    
Property, plant and equipment 8,700 8,240 [7]
Accumulated depreciation, depletion and amortization (2,501) (2,421) [7]
Total property, plant and equipment, net 6,199 5,819 [7]
Deferred Charges and Other Assets    
Goodwill 542 545 [7]
Intangible assets, net 79 82 [7]
Regulatory assets 313 285 [7]
Pension and other postretirement benefit assets 1,503 [8] 1,436 [7],[8]
Other 66 [8] 68 [7],[8]
Total deferred charges and other assets 2,503 2,416 [7]
Total assets 9,398 9,142 [7]
Current Liabilities    
Accounts payable 170 277 [7]
Payables to affiliates 37 45 [7]
Affiliated current borrowings 1,563 1,342 [7]
Accrued interest, payroll and taxes 153 209 [7]
Other 200 [8] 197 [7],[8]
Total current liabilities 2,123 2,070 [7]
Long-Term Debt    
Total long-term debt 1,199 1,198 [7]
Deferred Credits and Other Liabilities    
Deferred income taxes and investment tax credits 2,036 1,977 [7]
Regulatory liabilities 196 [9] 203 [9]
Other 469 [8] 470 [7],[8]
Total deferred credits and other liabilities 2,505 2,447 [7]
Total liabilities 5,827 5,715 [7]
Commitments and Contingencies (see Note 15)       [7]
Common Shareholders' Equity    
Membership interests 3,648 3,485 [7]
Accumulated other comprehensive loss (77) [8] (58) [7],[8]
Total common shareholders' equity 3,571 3,427 [7]
Total liabilities and shareholders' equity $ 9,398 $ 9,142 [7]
[1] Dominion’s Consolidated Balance Sheet at December 31, 2013 has been derived from the audited Consolidated Financial Statements at that date.
[2] Current regulatory assets are presented in other current assets in Dominion's and Dominion Gas' Consolidated Balance Sheets.
[3] 1 billion shares authorized; 584 million shares and 581 million shares outstanding at September 30, 2014 and December 31, 2013, respectively.
[4] Virginia Power’s Consolidated Balance Sheet at December 31, 2013 has been derived from the audited Consolidated Financial Statements at that date.
[5] See Note 17 for amounts attributable to affiliates.
[6] 500,000 shares authorized; 274,723 shares outstanding at September 30, 2014 and December 31, 2013.
[7] Dominion Gas’ Consolidated Balance Sheet at December 31, 2013 has been derived from the audited Consolidated Financial Statements at that date.
[8] See Note 17 for amounts attributable to related parties.
[9] Noncurrent regulatory liabilities are presented in other deferred credits and other liabilities in Dominion Gas' Consolidated Balance Sheets.