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Acquisitions and Dispositions (Schedule of Preliminary Allocation of Purchase Price to Assets Acquired and Liabilities Assumed) (Detail) - USD ($)
$ in Millions
Mar. 31, 2019
Jan. 31, 2019
Dec. 31, 2018
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]      
Goodwill $ 8,960   $ 6,410 [1]
SCANA      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]      
Total current assets [2]     1,772
Investments     224
Property, plant and equipment [3]     11,006
Goodwill     2,550
Regulatory assets   $ 2,800 3,940 [4]
Other deferred charges and other assets, including intangible assets     430
Total Assets     19,922
Total current liabilities     1,515
Long-term debt     6,707
Deferred income taxes     1,100
Regulatory liabilities     2,662
Other deferred credits and other liabilities     1,099
Total Liabilities   $ 6,900 13,083
Total purchase price [5]     $ 6,839
[1] Dominion Energy’s Consolidated Balance Sheet at December 31, 2018 has been derived from the audited Consolidated Balance Sheet at that date.
[2] Includes $389 million of cash, restricted cash and equivalents, of which $115 million is considered restricted.
[3] Includes $105 million of certain property, plant and equipment associated with the NND Project for which Dominion Energy committed to forgo recovery in accordance with the SCANA Merger Approval Order. As a result, Dominion Energy’s Consolidated Statement of Income for the three months ended March 31, 2019 includes a charge of $105 million ($79 million after-tax), included in impairment of assets and other charges.
[4] Includes $264 million of certain income tax-related regulatory assets associated with the NND Project for which Dominion Energy committed to forgo recovery in accordance with the SCANA Merger Approval Order. See Note 5 for additional information.
[5] Includes stock-based compensation awards with an estimated fair value of $21 million.