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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current Assets    
Cash and cash equivalents $ 316 $ 248
Customer receivables 1,695 1,621
Other receivables 141 96
Inventories:    
Materials and supplies 689 684
Fossil fuel 393 467
Gas stored 94 108
Derivative assets 687 518
Margin Deposit Assets 620 212
Prepayments 192 326
Regulatory assets 217 [1] 203 [1]
Deferred income taxes 778 573
Other 335 287
Total current assets 5,940 5,140
Investments    
Nuclear decommissioning trust funds 3,903 3,330
Investment in equity method affiliates 916 558
Other 283 303
Total investments 5,102 4,191
Property, Plant and Equipment    
Property, plant and equipment 46,969 43,364
Property, plant and equipment, VIE 0 957
Accumulated depreciation, depletion and amortization (14,341) (13,548)
Total property, plant and equipment, net 32,628 30,773
Deferred Charges and Other Assets    
Goodwill 3,086 [2] 3,130 [2]
Pension and other postretirement benefit assets 942 702
Intangible assets, net 560 536
Regulatory assets 1,228 1,717
Other 610 649
Total deferred charges and other assets 6,426 6,734
Total assets 50,096 46,838
Current Liabilities    
Securities due within one year 1,519 1,363
Securities due within one year, VIE 0 860
Short-term debt 1,927 2,412
Accounts payable 1,168 1,137
Accrued interest, payroll and taxes 609 636
Derivative liabilities 828 510
Regulatory liabilities 128 [3] 136 [3]
Other 943 845
Total current liabilities 6,994 7,763
Long-Term Debt    
Long-term debt 16,877 15,478
Junior subordinated notes 1,373 1,373
Remarketable Subordinated Notes, Noncurrent 1,080 0
Total long-term debt 19,330 16,851
Deferred Credits and Other Liabilities    
Deferred income taxes and investment tax credits 7,114 5,800
Asset retirement obligations 1,484 1,641
Pension and other postretirement benefit liabilities 481 1,831
Regulatory liabilities 2,001 1,514
Other 793 556
Total deferred credits and other liabilities 11,873 11,342
Total liabilities 38,197 35,956
Subsidiary Preferred Stock Not Subject To Mandatory Redemption 257 257
Equity    
Common stock-no par 5,783.0 [4] 5,493.0 [4]
Other paid-in capital 0 162
Retained earnings 6,183 5,790
Accumulated other comprehensive loss (324) (877)
Total common shareholders' equity 11,642 10,568
Noncontrolling interest 0 57
Total equity 11,642 10,625
Total liabilities and equity 50,096 46,838
Virginia Electric and Power Company
   
Current Assets    
Cash and cash equivalents 16 28
Customer receivables 946 849
Other receivables 78 51
Inventories:    
Materials and supplies 418 385
Fossil fuel 390 404
Prepayments 32 23
Regulatory assets 128 119
Deferred income taxes 87 92
Other 68 30
Total current assets 2,163 1,981
Investments    
Nuclear decommissioning trust funds 1,765 1,515
Other 12 14
Total investments 1,777 1,529
Property, Plant and Equipment    
Property, plant and equipment 32,848 30,631
Accumulated depreciation, depletion and amortization (10,580) (10,014)
Total property, plant and equipment, net 22,268 20,617
Deferred Charges and Other Assets    
Intangible assets, net 193 181
Regulatory assets 417 396
Other 143 107
Total deferred charges and other assets 753 684
Total assets 26,961 24,811
Current Liabilities    
Securities due within one year 58 418
Short-term debt 842 992
Accounts payable 479 430
Payables to affiliates 69 67
Affiliated current borrowings 97 435
Accrued interest, payroll and taxes 218 204
Derivative liabilities 12 33
Customer deposits 95 100
Regulatory liabilities 41 32
Other 306 296
Total current liabilities 2,217 3,007
Long-Term Debt    
Total long-term debt 7,974 6,251
Deferred Credits and Other Liabilities    
Deferred income taxes and investment tax credits 4,137 3,879
Asset retirement obligations 689 705
Regulatory liabilities 1,597 1,285
Other 292 194
Total deferred credits and other liabilities 6,715 6,063
Total liabilities 16,906 15,321
Subsidiary Preferred Stock Not Subject To Mandatory Redemption 257 257
Equity    
Common stock-no par 5,738.0 [5] 5,738.0 [5]
Other paid-in capital 1,113 1,113
Retained earnings 2,899 2,357
Accumulated other comprehensive loss 48 25
Total common shareholders' equity 9,798 9,233
Total equity 9,798 9,233
Total liabilities and equity $ 26,961 $ 24,811
[1] Current regulatory assets are presented in other current assets in Dominion's Consolidated Balance Sheets.
[2] Goodwill amounts do not contain any accumulated impairment losses.
[3] Current regulatory liabilities are presented in other current liabilities in Dominion's Consolidated Balance Sheets.
[4] 1 billion shares authorized; 581 million shares and 576 million shares outstanding at December 31, 2013 and 2012, respectively.
[5] shares authorized at December 31, 2013 and 2012; 274,723 shares outstanding at December 31, 2013 and 2012.