Dispositions (Tables)

6 Months Ended

Jun. 30, 2012

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures

The following table presents selected information regarding the results of operations of Salem Harbor and State Line, which were reclassified to discontinued operations in Dominion's Consolidated Statements of Income for all periods presented:



	Three Months Ended June 30,						Six Months Ended June 30,
	2012			2011			2012			2011
(millions)
Operating revenue	$	22		$	53		$	52		$	127
Loss before income taxes	(32		)	(8		)	(30		)	(39		)

The carrying amounts of the major classes of Salem Harbor's assets and liabilities classified as held for sale and included in other current assets and other current liabilities in Dominion's Consolidated Balance Sheet are as follows:



	June 30, 2012
(millions)
ASSETS
Inventories	$	22
Disposal group valuation allowance	(22		)
Total assets	—
LIABILITIES
Current liabilities	6
Deferred credits and other liabilities	13
Total liabilities	$	19

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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