Dispositions (Tables)

6 Months Ended

Jun. 30, 2013

Brayton Point and Kincaid

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

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

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



At June 30,	2013
(millions)
Assets
Current assets	$	140
Property, plant and equipment, net	192
Other assets	15
Total assets	$	347

Liabilities
Current liabilities	$	17
Asset retirement obligations	19
Other liabilities	1
Total liabilities	$	37

The following table presents selected information regarding the results of operations of Brayton Point and Kincaid, which are reported as discontinued operations in Dominion's Consolidated Statements of Income:



	Three Months Ended June 30,						Six Months Ended June 30,
	2013			2012			2013			2012
(millions)
Operating revenue	$	63		$	49		$	217		$	114
Loss before income taxes⁽¹⁾	(119		)	(26		)	(118		)	(48		)


(1)	2013 results include $64 million of charges related to the early redemption of Brayton Point and Kincaid debt. See Note 14 in this report for more information.

State Line and Salem Harbor

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

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 are classified in discontinued operations in Dominion's Consolidated Statements of Income:

- 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.

+ References+ Details

Three Months Ended June 30, 2012

Six Months Ended June 30 2012,

(millions)

Operating revenue

Loss before income taxes