XML 205 R188.htm IDEA: XBRL DOCUMENT v3.19.3
Related-Party Transactions (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Virginia Electric and Power Company      
Related Party Transaction [Line Items]      
Commodity purchases from affiliates $ 930 $ 674 $ 571
Services provided by affiliates [1] 450 453 454
Virginia Electric and Power Company | Affiliated Entity      
Related Party Transaction [Line Items]      
Services provided to related parties 24 25 22
Dominion Energy Gas Holdings, LLC      
Related Party Transaction [Line Items]      
Services provided to related parties [2] 260 190 131
Commodity purchases from affiliates 168 173 114
Services provided by affiliates [3] 169 193 159
Other receivables [4] 13 12  
Customer receivables from related parties   2  
Dominion Energy Gas Holdings, LLC | Affiliated Entity      
Related Party Transaction [Line Items]      
Services provided to related parties 0 10 $ 5
Imbalances receivable from affiliates 16 $ 10  
Imbalances payable to affiliates [5] $ 4    
[1] Includes capitalized expenditures of $145 million, $144 million and $144 million for the year ended December 31, 2018, 2017 and 2016, respectively.
[2] Includes amounts attributable to Atlantic Coast Pipeline, a related party VIE.
[3] Includes capitalized expenditures of $37 million, $53 million and $60 million for the year ended December 31, 2018, 2017 and 2016, respectively.
[4] Represents amounts due from Atlantic Coast Pipeline, a related party VIE.
[5] Amounts are presented in other current liabilities in Dominion Energy Gas’ Consolidated Balance Sheets.