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Goodwill And Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Segment allocation of goodwill
The changes in Dominion's carrying amount and segment allocation of goodwill are presented below:
 
 
Dominion
Generation

Dominion
Energy

DVP

Corporate
and
Other

Total

(millions)
 
 
 
 
 
Balance at December 31, 2010(1)
$
1,338

$
712

$
1,091

$

$
3,141

Impairments/adjustments





Balance at December 31, 2011(1)
$
1,338

$
712

$
1,091

$

$
3,141

Asset disposition adjustment

(11
)


(11
)
Balance at December 31, 2012(1)
$
1,338

$
701

$
1,091

$

$
3,130


(1)
Goodwill amounts do not contain any accumulated impairment losses.
Components of intangible assets
The components of intangible assets are as follows:
 
At December 31,
2012
 
2011
 
 
Gross
Carrying
Amount

Accumulated
Amortization

Gross
Carrying
Amount

Accumulated
Amortization

(millions)
 
 
 
 
Dominion
 
 
 
 
Software, licenses and other
$
859

$
327

$
888

$
278

Emissions allowances
5

1

80

53

Total
$
864

$
328

$
968

$
331

 
 
 
 
 
Virginia Power
 

 

 

 

Software, licenses and other
$
303

$
122

$
285

$
102

Total
$
303

$
122

$
285

$
102

Annual amortization expense of intangible assets
Annual amortization expense for these intangible assets is estimated to be as follows:
 
 
2013

2014

2015

2016

2017

(millions)
 
 
 
 
 
Dominion
$
65

$
56

$
43

$
37

$
25

 
 
 
 
 
 
Virginia Power
$
20

$
18

$
12

$
8

$
5