XML 109 R88.htm IDEA: XBRL DOCUMENT v3.5.0.2
Operating Segments (Schedule of Segment Reporting Information, by Segment) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Segment Reporting Information [Line Items]        
Total revenue from external customers $ 3,132 $ 2,971 $ 8,651 $ 9,127
Net income (loss) attributable to Dominion 690 593 1,666 1,542
DVP        
Segment Reporting Information [Line Items]        
Total revenue from external customers 620 543 1,699 1,617
Dominion Generation        
Segment Reporting Information [Line Items]        
Total revenue from external customers [1] 1,949 1,894 5,211 5,544
Dominion Energy        
Segment Reporting Information [Line Items]        
Total revenue from external customers [1] 564 536 1,742 1,960
Corporate and Other        
Segment Reporting Information [Line Items]        
Total revenue from external customers 146 128 477 405
Operating Segments | DVP        
Segment Reporting Information [Line Items]        
Total revenue from external customers 614 539 1,682 1,603
Net income (loss) attributable to Dominion 139 125 363 382
Operating Segments | Dominion Generation        
Segment Reporting Information [Line Items]        
Total revenue from external customers [1] 1,947 1,892 5,204 5,533
Net income (loss) attributable to Dominion [1] 650 390 1,066 902
Operating Segments | Dominion Energy        
Segment Reporting Information [Line Items]        
Total revenue from external customers [1] 359 377 1,235 1,376
Net income (loss) attributable to Dominion [1] 135 153 483 509
Operating Segments | Corporate and Other        
Segment Reporting Information [Line Items]        
Total revenue from external customers 2 0 8 (9)
Net income (loss) attributable to Dominion (234) (75) (246) (251)
Intersegment revenue        
Segment Reporting Information [Line Items]        
Total revenue from external customers [1] (357) (293) (1,000) (1,023)
Intersegment revenue | DVP        
Segment Reporting Information [Line Items]        
Total revenue from external customers 6 4 17 14
Intersegment revenue | Dominion Generation        
Segment Reporting Information [Line Items]        
Total revenue from external customers [1] 2 2 7 11
Intersegment revenue | Dominion Energy        
Segment Reporting Information [Line Items]        
Total revenue from external customers [1] 205 159 507 584
Intersegment revenue | Corporate and Other        
Segment Reporting Information [Line Items]        
Total revenue from external customers 144 128 469 414
Adjustments/Eliminations        
Segment Reporting Information [Line Items]        
Total revenue from external customers [1] 210 163 522 624
Net income (loss) attributable to Dominion [1] 0 0 0 0
Eliminations        
Segment Reporting Information [Line Items]        
Total revenue from external customers [1] (147) (130) (478) (399)
Virginia Electric and Power Company        
Segment Reporting Information [Line Items]        
Total revenue from external customers [2] 2,211 2,058 5,877 6,008
Net income (loss) attributable to Dominion 503 385 1,046 900
Virginia Electric and Power Company | Operating Segments | DVP        
Segment Reporting Information [Line Items]        
Total revenue from external customers 617 541 1,686 1,610
Net income (loss) attributable to Dominion 140 125 362 382
Virginia Electric and Power Company | Operating Segments | Dominion Generation        
Segment Reporting Information [Line Items]        
Total revenue from external customers 1,594 1,523 4,191 4,419
Net income (loss) attributable to Dominion 359 273 699 618
Virginia Electric and Power Company | Operating Segments | Corporate and Other        
Segment Reporting Information [Line Items]        
Total revenue from external customers 0 (6) 0 (21)
Net income (loss) attributable to Dominion 4 (13) (15) (100)
Dominion Gas Holdings, LLC        
Segment Reporting Information [Line Items]        
Total revenue from external customers [3] 382 365 1,181 1,291
Net income (loss) attributable to Dominion 83 111 286 357
Dominion Gas Holdings, LLC | Operating Segments | Dominion Energy        
Segment Reporting Information [Line Items]        
Total revenue from external customers 382 365 1,181 1,291
Net income (loss) attributable to Dominion 77 113 288 364
Dominion Gas Holdings, LLC | Operating Segments | Corporate and Other        
Segment Reporting Information [Line Items]        
Total revenue from external customers 0 0 0 0
Net income (loss) attributable to Dominion $ 6 $ (2) $ (2) $ (7)
[1] 2015 amounts have been recast to reflect nonregulated retail energy marketing operations in the Dominion Energy segment.
[2] See Note 17 for amounts attributable to affiliates.
[3] See Note 17 for amounts attributable to related parties.