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Consolidated Balance Sheets (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
Current Assets  
Cash and cash equivalents$ 212$ 62[1]
Customer receivables1,6462,158[1]
Other receivables22888[1]
Inventories1,3261,163[1]
Derivative assets598739[1]
Other1,2571,190[1]
Total current assets5,2675,400[1]
Investments  
Nuclear decommissioning trust funds2,7992,897[1]
Investment in equity method affiliates559571[1]
Restricted cash equivalents204400[1]
Other290283[1]
Total investments3,8524,151[1]
Property, Plant and Equipment  
Property, plant and equipment42,15539,855[1]
Accumulated depreciation, depletion and amortization(13,744)(13,142)[1]
Total property, plant and equipment, net28,41126,713[1]
Deferred Charges and Other Assets  
Goodwill3,1413,141[1]
Regulatory assets1,4101,446[1]
Other1,9491,966[1]
Total deferred charges and other assets6,5006,553[1]
Total assets44,03042,817[1]
Current Liabilities  
Securities due within one year1,327497[1]
Short-term debt7831,386[1]
Accounts payable1,1381,562[1]
Accrued interest, payroll and taxes647849[1]
Other1,6011,479[1]
Total current liabilities5,4965,773[1]
Long-Term Debt  
Long-term debt15,41814,023[1]
Junior subordinated notes payable to affiliates268268[1]
Enhanced junior subordinated notes1,4671,467[1]
Total long-term debt17,15315,758[1]
Deferred Credits and Other Liabilities  
Deferred income taxes and investment tax credits5,1304,708[1]
Asset retirement obligations1,6541,577[1]
Regulatory liabilities1,2511,392[1]
Other1,4571,355[1]
Total deferred credits and other liabilities9,4929,032[1]
Total liabilities32,14130,563[1]
Commitments and Contingencies (see Note 15)  
Subsidiary Preferred Stock Not Subject to Mandatory Redemption257257[1]
Common Shareholders' Equity  
Common stock - no par5,171[2]5,715[1],[2]
Other paid-in capital182194[1]
Retained earnings6,7786,418[1]
Accumulated other comprehensive income (loss)(499)(330)[1]
Total common shareholders' equity11,63211,997[1]
Total liabilities and shareholders' equity44,03042,817[1]
Virginia Electric and Power Company [Member]
  
Current Assets  
Cash and cash equivalents245[3]
Customer receivables964905[3]
Other receivables13754[3]
Inventories732597[3]
Prepayments7165[3]
Other450355[3]
Total current assets2,3781,981[3]
Investments  
Nuclear decommissioning trust funds1,2851,319[3]
Restricted cash equivalents38169[3]
Other34[3]
Total investments1,3261,492[3]
Property, Plant and Equipment  
Property, plant and equipment28,98627,607[3]
Accumulated depreciation, depletion and amortization(10,088)(9,712)[3]
Total property, plant and equipment, net18,89817,895[3]
Deferred Charges and Other Assets  
Intangible assets176212[3]
Regulatory assets387370[3]
Other130312[3]
Total deferred charges and other assets693894[3]
Total assets23,29522,262[3]
Current Liabilities  
Securities due within one year1515
Short-term debt550600
Accounts payable455499
Payables to affiliates8476
Affiliated current borrowings215103
Accrued interest, payroll and taxes287214
Other651571
Total current liabilities2,2572,078
Long-Term Debt  
Total long-term debt6,8536,702
Deferred Credits and Other Liabilities  
Deferred income taxes and investment tax credits3,0742,672
Asset retirement obligations705669
Regulatory liabilities1,0291,174
Other266203
Total deferred credits and other liabilities5,0744,718
Total liabilities14,18413,498
Commitments and Contingencies (see Note 15)  
Subsidiary Preferred Stock Not Subject to Mandatory Redemption257257
Common Shareholders' Equity  
Common stock - no par5,738[4]5,738[4]
Other paid-in capital1,1111,111
Retained earnings1,9901,634
Accumulated other comprehensive income (loss)1524
Total common shareholders' equity8,8548,507
Total liabilities and shareholders' equity$ 23,295$ 22,262
[1]Dominion’s Consolidated Balance Sheet at December 31, 2010 has been derived from the audited Consolidated Financial Statements at that date.
[2]1 billion shares authorized; 570 million and 581 million shares outstanding at September 30, 2011 and December 31, 2010, respectively.
[3]Virginia Power’s Consolidated Balance Sheet at December 31, 2010 has been derived from the audited Consolidated Financial Statements at that date.
[4]500,000 shares and 300,000 shares authorized at September 30, 2011 and December 31, 2010, respectively; 274,723 shares outstanding at both September 30, 2011 and December 31, 2010.