XML 98 R140.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Financial and Common Stock Data (Quarterly Financial and Common Stock Data) (Details) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2011
Dominion [Member]
Sep. 30, 2011
Dominion [Member]
Jun. 30, 2011
Dominion [Member]
Mar. 31, 2011
Dominion [Member]
Dec. 31, 2010
Dominion [Member]
Sep. 30, 2010
Dominion [Member]
Jun. 30, 2010
Dominion [Member]
Mar. 31, 2010
Dominion [Member]
Dec. 31, 2011
Dominion [Member]
Dec. 31, 2010
Dominion [Member]
Operating Revenue   $ 14,379 $ 15,197 $ 14,798 $ 3,178 $ 3,803 $ 3,341 $ 4,057 $ 3,746 $ 3,950 $ 3,333 $ 4,168    
Income from operations   2,861 5,700 2,569 340 833 725 963 737 1,119 3,110 734    
Income from continuing operations   1,408 [1] 2,963 [1] 1,261 201 [1] 392 [1] 336 [1] 479 [1] 306 [1] 575 [1] 1,759 [1] 323 [1]    
Income (loss) from discontinued operations 149   (155) [1]           (8) [1] 0 [1] 2 [1] (149) [1]    
Net income including noncontrolling interests   1,426 2,825 [2] 1,304 207 396 340 483 303 579 1,765 178    
Net income attributable to Dominion   $ 1,408 $ 2,808 $ 1,287 $ 201 $ 392 $ 336 $ 479 $ 298 $ 575 $ 1,761 $ 174    
Income from continuing operations - basic   $ 2.46 [1] $ 5.03 [1] $ 2.13 $ 0.35 [1] $ 0.69 [1] $ 0.59 [1] $ 0.83 [1] $ 0.53 [1] $ 0.98 [1] $ 2.98 [1] $ 0.54 [1]    
Income (loss) from discontinued operations - basic   $ 0.00 $ (0.26) [1] $ 0.04         $ (0.01) [1] $ 0.00 [1] $ 0.00 [1] $ (0.25) [1]    
Net income attributable to Dominion - Basic   $ 2.46 $ 4.77 $ 2.17 $ 0.35 $ 0.69 $ 0.59 $ 0.83 $ 0.52 $ 0.98 $ 2.98 $ 0.29    
Income from continuing operations - diluted   $ 2.45 [1] $ 5.02 [1] $ 2.13 $ 0.35 [1] $ 0.69 [1] $ 0.58 [1] $ 0.82 [1] $ 0.52 [1] $ 0.98 [1] $ 2.98 [1] $ 0.54 [1]    
Income (loss) from discontinued operations - diluted   $ 0.00 $ (0.26) [1] $ 0.04         $ (0.01) [1] $ 0.00 [1] $ 0.00 [1] $ (0.25) [1]    
Net income attributable to Dominion - Diluted   $ 2.45 $ 4.76 $ 2.17 $ 0.35 $ 0.69 $ 0.58 $ 0.82 $ 0.51 $ 0.98 $ 2.98 $ 0.29    
Dividends Paid per share   $ 1.97 $ 1.83 $ 1.75 $ 0.4925 $ 0.4925 $ 0.4925 $ 0.4925 $ 0.4575 $ 0.4575 $ 0.4575 $ 0.4575    
Common stock market value (high)         53.59 51.44 48.55 46.56 45.12 44.94 42.56 41.61 53.59 45.12
Common stock market value (low)         48.21 44.50 43.27 42.06 41.13 38.59 38.05 36.12 42.06 36.12
[1] Amounts attributable to Dominion's common shareholders.
[2] Other comprehensive income for the year ended December 31, 2009 excludes a $20 million ($12 million after-tax) adjustment to AOCI representing the cumulative effect of the change in accounting principle related to the recognition and presentation of other-than-temporary impairments.