XML 170 R83.htm IDEA: XBRL DOCUMENT v2.4.0.8
Operating Segments (Schedule of Segment Reporting Information, by Segment) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Segment Reporting Information [Line Items]        
Total revenue from external customers $ 2,980 $ 3,005 [1] $ 6,503 $ 6,402
Intersegment revenue 0 0 0 0
Total operating revenue 2,980 3,005 6,503 6,402
Loss from discontinued operations (70) (32) [1] (69) (42)
Net income attributable to Dominion 202 258 [1] 697 752
DVP
       
Segment Reporting Information [Line Items]        
Total revenue from external customers 772 806 1,679 1,737
Intersegment revenue 6 13 48 75
Total operating revenue 778 819 1,727 1,812
Loss from discontinued operations 0 0 0 0
Net income attributable to Dominion 132 143 274 309
Dominion Generation
       
Segment Reporting Information [Line Items]        
Total revenue from external customers 1,501 [2] 1,556 [2] 3,152 [2] 3,136 [2]
Intersegment revenue 91 [2] 89 [2] 127 [2] 165 [2]
Total operating revenue 1,592 [2] 1,645 [2] 3,279 [2] 3,301 [2]
Loss from discontinued operations 0 [2] 0 [2] 0 [2] 0 [2]
Net income attributable to Dominion 165 [2] 166 [2] 392 [2] 399 [2]
Dominion Energy
       
Segment Reporting Information [Line Items]        
Total revenue from external customers 354 371 966 987
Intersegment revenue 275 220 539 420
Total operating revenue 629 591 1,505 1,407
Loss from discontinued operations 0 0 0 0
Net income attributable to Dominion 124 109 303 258
Corporate and Other
       
Segment Reporting Information [Line Items]        
Total revenue from external customers 17 [2] 33 [2] 63 [2] 72 [2]
Intersegment revenue 164 [2] 146 [2] 307 [2] 295 [2]
Total operating revenue 181 [2] 179 [2] 370 [2] 367 [2]
Loss from discontinued operations (70) [2] (32) [2] (69) [2] (42) [2]
Net income attributable to Dominion (219) [2] (160) [2] (272) [2] (214) [2]
Adjustments/Eliminations
       
Segment Reporting Information [Line Items]        
Total revenue from external customers 336 239 643 470
Intersegment revenue (536) (468) (1,021) (955)
Total operating revenue (200) (229) (378) (485)
Loss from discontinued operations 0 0 0 0
Net income attributable to Dominion 0 0 0 0
Virginia Electric and Power Company
       
Segment Reporting Information [Line Items]        
Total revenue from external customers 1,710 1,756 3,491 3,510
Total operating revenue 1,710 1,756 3,491 3,510
Net income attributable to Dominion 265 172 552 415
Virginia Electric and Power Company | DVP
       
Segment Reporting Information [Line Items]        
Total operating revenue 431 449 896 908
Net income attributable to Dominion 114 100 232 207
Virginia Electric and Power Company | Dominion Generation
       
Segment Reporting Information [Line Items]        
Total operating revenue 1,279 1,307 2,595 2,602
Net income attributable to Dominion 157 118 325 251
Virginia Electric and Power Company | Corporate and Other
       
Segment Reporting Information [Line Items]        
Total operating revenue 0 0 0 0
Net income attributable to Dominion $ (6) $ (46) $ (5) $ (43)
[1] Recast to reflect Brayton Point and Kincaid as discontinued operations, as discussed in Note 3.
[2] 2012 amounts have been recast to reflect Brayton Point and Kincaid as discontinued operations, as discussed in Note 3.