XML 51 R97.htm IDEA: XBRL DOCUMENT v3.19.3
Derivatives and Hedge Accounting Activities (Schedule of Derivatives not Designated as Hedging Instruments) (Detail) - Derivatives Not Designated as Hedging Instruments - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Derivative Instruments Gain Loss [Line Items]        
Amount of Gain (Loss) Recognized in Income on Derivatives [1] $ 13 $ (8) $ 10 $ (15)
Virginia Electric and Power Company        
Derivative Instruments Gain Loss [Line Items]        
Amount of Gain (Loss) Recognized in Income on Derivatives [2] (3) (3) (12) (3)
Commodity | Virginia Electric and Power Company        
Derivative Instruments Gain Loss [Line Items]        
Amount of Gain (Loss) Recognized in Income on Derivatives [2],[3] (3) (3) (12) (3)
Commodity | Operating Revenue        
Derivative Instruments Gain Loss [Line Items]        
Amount of Gain (Loss) Recognized in Income on Derivatives [1] 27 (9) 30 (3)
Commodity | Purchased Gas        
Derivative Instruments Gain Loss [Line Items]        
Amount of Gain (Loss) Recognized in Income on Derivatives [1] (11) 4 (8) 4
Commodity | Electric Fuel and Other Energy-Related Purchases        
Derivative Instruments Gain Loss [Line Items]        
Amount of Gain (Loss) Recognized in Income on Derivatives [1] $ (3) $ (3) $ (12) $ (16)
[1] Includes derivative activity amortized out of regulatory assets/liabilities. Amounts deferred into regulatory assets/liabilities have no associated effect in Dominion Energy’s Consolidated Statements of Income.
[2] Includes derivative activity amortized out of regulatory assets/liabilities. Amounts deferred into regulatory assets/liabilities have no associated effect in Virginia Power’s Consolidated Statements of Income.
[3] Amounts recorded in Virginia Power’s Consolidated Statements of Income are classified in electric fuel and other energy-related purchases.