XML 185 R159.htm IDEA: XBRL DOCUMENT v3.8.0.1
Related-Party Transactions (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Virginia Electric and Power Company      
Related Party Transaction [Line Items]      
Commodity purchases from affiliates $ 674 $ 571 $ 555
Services provided by affiliates [1] 453 454 422
Virginia Electric and Power Company | Affiliated Entity      
Related Party Transaction [Line Items]      
Services provided to related parties 25 22 22
Dominion Energy Gas Holdings, LLC      
Related Party Transaction [Line Items]      
Services provided to related parties [2] 156 128 101
Commodity purchases from affiliates 5 9 10
Services provided by affiliates [3] 143 141 133
Other receivables [4] 12 10  
Customer receivables from related parties 1 1  
Affiliated notes receivable [5] 20 18  
Dominion Energy Gas Holdings, LLC | Affiliated Entity      
Related Party Transaction [Line Items]      
Services provided to related parties 70 69 $ 69
Imbalances receivable from affiliates $ 1 2  
Imbalances payable to affiliates [6]   $ 4  
[1] Includes capitalized expenditures of $144 million, $144 million and $143 million for the year ended December 31, 2017, 2016 and 2015, respectively.
[2] Amounts primarily attributable to Atlantic Coast Pipeline.
[3] Includes capitalized expenditures of $45 million, $49 million and $57 million for the year ended December 31, 2017, 2016 and 2015, respectively.
[4] Represents amounts due from Atlantic Coast Pipeline, a related party VIE.
[5] Amounts are presented in other deferred charges and other assets in Dominion Energy Gas' Consolidated Balance Sheets.
[6] Amounts are presented in other current liabilities in Dominion Energy Gas' Consolidated Balance Sheets.