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Income Taxes (Tables)
9 Months Ended
Sep. 30, 2011
Income Tax Disclosure [Abstract] 
Effective Income Tax
For continuing operations, including noncontrolling interests, the statutory U.S. federal income tax rate reconciles to Dominion’s and Virginia Power’s effective income tax rate as follows:
 
Dominion
 
Virginia Power
Nine Months Ended September 30,
2011
 
2010
 
2011
 
2010
U.S. statutory rate
35.0
 %
 
35.0
 %
 
35.0
 %
 
35.0
 %
Increases (reductions) resulting from:
 
 
 
 
 
 
 
State taxes, net of federal benefit
3.6

 
4.5

 
3.9

 
3.9

Legislative changes

 
1.2

 

 
1.3

Other, net
(1.4
)
 
(0.4
)
 
(0.5
)
 
(1.3
)
Effective tax rate
37.2
 %
 
40.3
 %
 
38.4
 %
 
38.9
 %
Schedule Of Reconciliation Of Changes In Unrecognized Tax Benefits [Table Text Block]
 
 
Dominion
 
Virginia Power
(millions)
 
 
 
 
Balance at January 1, 2011
 
$
307

 
$
117

Increases - prior period positions
 
24

 
17

Decreases - prior period positions
 
(53
)
 
(33
)
Current period positions
 
41

 
23

Balance at September 30, 2011
 
$
319

 
$
124