XML 65 R83.htm IDEA: XBRL DOCUMENT v2.4.0.8
Operating Segments (Narrative) (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Segment Reporting Information [Line Items]        
Charge associated with North Anna and offshore wind legislation     $ 330,000,000 $ 0
One time charge related to implementation of depreciation study     38,000,000  
One time charge related to implementation of depreciation study, net of tax     23,000,000  
Loss from discontinued operations 0 [1] 23,000,000 [1] 0 [1] 92,000,000 [1]
Impairment of merchant generation assets     0 48,000,000
After tax net expense 2,129,000,000 2,398,000,000 7,410,000,000 7,423,000,000
Corporate and Other
       
Segment Reporting Information [Line Items]        
After tax net expenses     446,000,000 148,000,000
All segments
       
Segment Reporting Information [Line Items]        
After tax net expenses     435,000,000 144,000,000
Severance pay and other benefit costs       28,000,000
Severance pay and other benefit costs, net of tax       17,000,000
Dominion Energy
       
Segment Reporting Information [Line Items]        
Net loss       130,000,000
After tax net loss       74,000,000
Impairment of merchant generation assets       55,000,000
Impairment charge, net of tax       33,000,000
Loss related to producer service business       75,000,000
Loss related to producer service business, net of tax       41,000,000
Dominion Energy | Virginia legislation
       
Segment Reporting Information [Line Items]        
Charge associated with North Anna and offshore wind legislation     319,000,000  
Charges associated with North Anna and offshore wind facilities, net of tax     193,000,000  
Dominion Generation
       
Segment Reporting Information [Line Items]        
Loss related to restructuring of producer services     47,000,000  
Restructuring after tax     33,000,000  
Net loss     147,000,000  
After tax net loss     90,000,000  
Net gain (loss) on sale     100,000,000  
Net gain (loss) on sale, after tax     57,000,000  
Write off of goodwill     31,000,000  
Net gain on investments     53,000,000 66,000,000
Net gain on investments, after tax     33,000,000 40,000,000
Gain on sale of investments       35,000,000
Gain on sale of investments, net of tax       25,000,000
Dominion Generation | Virginia legislation
       
Segment Reporting Information [Line Items]        
Charge associated with North Anna and offshore wind legislation     330,000,000  
Charges associated with North Anna and offshore wind facilities, net of tax     219,000,000  
Brayton Point and Kincaid | Dominion Generation
       
Segment Reporting Information [Line Items]        
Net loss       6,000,000
After tax net loss       8,000,000
Net gain (loss) on sale       (17,000,000)
Net gain (loss) on sale, after tax       (18,000,000)
Write off of goodwill       16,000,000
Net loss from discontinued operations, before income tax       135,000,000
Loss from discontinued operations       92,000,000
Amount of debt extinguishment       64,000,000
Amount of debt extinguishment, net of tax       38,000,000
Impairment of long-lived assets to be disposed of       48,000,000
Impairment of long lived assets to be disposed of, net of tax       28,000,000
Virginia Electric and Power Company
       
Segment Reporting Information [Line Items]        
Charge associated with North Anna and offshore wind legislation     330,000,000 0
After tax net expense 1,459,000,000 1,380,000,000 4,353,000,000 3,878,000,000
Virginia Electric and Power Company | Corporate and Other
       
Segment Reporting Information [Line Items]        
After tax net expense     235,000,000 5,000,000
Virginia Electric and Power Company | All segments
       
Segment Reporting Information [Line Items]        
After tax net expense     239,000,000  
Virginia Electric and Power Company | Dominion Generation
       
Segment Reporting Information [Line Items]        
One time charge related to implementation of depreciation study     38,000,000  
One time charge related to implementation of depreciation study, net of tax     23,000,000  
Virginia Electric and Power Company | Dominion Generation | Virginia legislation
       
Segment Reporting Information [Line Items]        
Charge associated with North Anna and offshore wind legislation     330,000,000  
Charges associated with North Anna and offshore wind facilities, net of tax     219,000,000  
Dominion Gas Holdings, LLC
       
Segment Reporting Information [Line Items]        
Impairment of merchant generation assets       55,000,000
Impairment charge, net of tax       33,000,000
Severance pay and other benefit costs       14,000,000
Severance pay and other benefit costs, net of tax       8,000,000
After tax net expense 214,000,000 171,000,000 792,000,000 875,000,000
Dominion Gas Holdings, LLC | Corporate and Other
       
Segment Reporting Information [Line Items]        
After tax net expenses     $ 0 $ 41,000,000
[1] Includes income tax expense of $6 million for the three months ended September 30, 2013 and income tax benefit of $43 million for the nine months ended September 30, 2013.