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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current Assets    
Cash and cash equivalents $ 419 $ 316 [1]
Customer receivables (less allowance for doubtful accounts) 1,476 1,695 [1]
Other receivables (less allowance for doubtful accounts) 161 141 [1]
Inventories 1,261 1,176 [1]
Prepayments 224 192 [1]
Other 2,020 2,420 [1]
Total current assets 5,561 5,940 [1]
Investments    
Nuclear decommissioning trust funds 4,103 3,903 [1]
Investment in equity method affiliates 1,083 916 [1]
Other 272 283 [1]
Total investments 5,458 5,102 [1]
Property, Plant and Equipment    
Property, plant and equipment 48,698 46,969 [1]
Accumulated depreciation, depletion and amortization (14,811) (14,341) [1]
Total property, plant and equipment, net 33,887 32,628 [1]
Deferred Charges and Other Assets    
Goodwill 3,044 3,086 [1]
Regulatory assets 1,375 1,228 [1]
Other 2,174 2,112 [1]
Total deferred charges and other assets 6,593 6,426 [1]
Total assets 51,499 50,096 [1]
Current Liabilities    
Securities due within one year 865 1,519 [1]
Short-term debt 3,080 1,927 [1]
Accounts payable 852 1,168 [1]
Derivative liabilities 964 828 [1]
Other 1,482 1,552 [1]
Total current liabilities 7,243 6,994 [1]
Long-Term Debt    
Long-term debt 18,018 16,877 [1]
Junior subordinated notes 1,373 1,373 [1]
Remarketable subordinated notes 1,082 1,080 [1]
Total long-term debt 20,473 19,330 [1]
Deferred Credits and Other Liabilities    
Deferred income taxes and investment tax credits 7,237 7,114 [1]
Asset retirement obligations 1,515 1,484 [1]
Regulatory liabilities 2,011 2,001 [1]
Other 1,319 1,274 [1]
Total deferred credits and other liabilities 12,082 11,873 [1]
Total liabilities 39,798 38,197 [1]
Commitments and Contingencies (see Note 15)      
Subsidiary Preferred Stock Not Subject to Mandatory Redemption 134 257 [1]
Common Shareholders' Equity    
Common stock - no par 5,861 [2] 5,783 [1],[2]
Retained earnings 6,023 6,183 [1]
Accumulated other comprehensive loss (317) (324) [1]
Total common shareholders' equity 11,567 11,642 [1]
Total liabilities and shareholders' equity 51,499 50,096 [1]
Virginia Electric and Power Company
   
Current Assets    
Cash and cash equivalents 58 16 [3]
Customer receivables (less allowance for doubtful accounts) 926 946 [3]
Other receivables (less allowance for doubtful accounts) 73 78 [3]
Inventories 839 808 [3]
Prepayments 170 32 [3]
Other 279 283 [3]
Total current assets 2,345 2,163 [3]
Investments    
Nuclear decommissioning trust funds 1,857 1,765 [3]
Other 4 12 [3]
Total investments 1,861 1,777 [3]
Property, Plant and Equipment    
Property, plant and equipment 33,938 32,848 [3]
Accumulated depreciation, depletion and amortization (10,896) (10,580) [3]
Total property, plant and equipment, net 23,042 22,268 [3]
Deferred Charges and Other Assets    
Intangible assets, net 202 193 [3]
Regulatory assets 561 417 [3]
Other 197 [4] 143 [3],[4]
Total deferred charges and other assets 960 753 [3]
Total assets 28,208 26,961 [3]
Current Liabilities    
Securities due within one year 14 58 [3]
Short-term debt 1,323 842 [3]
Accounts payable 456 479 [3]
Payables to affiliates 81 69 [3]
Affiliated current borrowings 0 97 [3]
Accrued interest, payroll and taxes 224 218 [3]
Other 452 [4] 454 [3],[4]
Total current liabilities 2,550 2,217 [3]
Long-Term Debt    
Total long-term debt 8,716 7,974 [3]
Deferred Credits and Other Liabilities    
Deferred income taxes and investment tax credits 4,266 4,137 [3]
Asset retirement obligations 704 689 [3]
Regulatory liabilities 1,607 1,597 [3]
Other 314 [4] 292 [3],[4]
Total deferred credits and other liabilities 6,891 6,715 [3]
Total liabilities 18,157 16,906 [3]
Commitments and Contingencies (see Note 15)      
Subsidiary Preferred Stock Not Subject to Mandatory Redemption 134 257 [3]
Common Shareholders' Equity    
Common stock - no par 5,738 [5] 5,738 [3],[5]
Other paid-in capital 1,113 1,113 [3]
Retained earnings 3,015 2,899 [3]
Accumulated other comprehensive loss 51 48 [3]
Total common shareholders' equity 9,917 9,798 [3]
Total liabilities and shareholders' equity 28,208 26,961 [3]
Dominion Gas Holdings, LLC
   
Current Assets    
Cash and cash equivalents 10 8 [6]
Customer receivables (less allowance for doubtful accounts) 293 [7] 311 [6],[7]
Affiliated receivables 6 41 [6]
Inventories 81 63 [6]
Prepayments 46 67 [6]
Other 235 311 [6]
Total current assets 671 801 [6]
Investments    
Investment in equity method affiliates 113 105
Total investments 114 106 [6]
Property, Plant and Equipment    
Property, plant and equipment 8,426 8,240 [6]
Accumulated depreciation, depletion and amortization (2,476) (2,421) [6]
Total property, plant and equipment, net 5,950 5,819 [6]
Deferred Charges and Other Assets    
Goodwill 542 545 [6]
Intangible assets, net 80 82 [6]
Regulatory assets 304 285 [6]
Pension and other postretirement benefit assets 1,493 [7] 1,436 [6],[7]
Other 66 [7] 68 [6],[7]
Total deferred charges and other assets 2,485 2,416 [6]
Total assets 9,220 9,142 [6]
Current Liabilities    
Accounts payable 126 277 [6]
Payables to affiliates 13 45 [6]
Affiliated current borrowings 1,471 1,342 [6]
Accrued interest, payroll and taxes 187 209 [6]
Other 211 [7] 197 [6],[7]
Total current liabilities 2,008 2,070 [6]
Long-Term Debt    
Total long-term debt 1,199 1,198 [6]
Deferred Credits and Other Liabilities    
Deferred income taxes and investment tax credits 2,003 1,977 [6]
Regulatory liabilities 207 [8] 203 [8]
Other 483 [7] 470 [6],[7]
Total deferred credits and other liabilities 2,486 2,447 [6]
Total liabilities 5,693 5,715 [6]
Commitments and Contingencies (see Note 15)      
Common Shareholders' Equity    
Membership interests 3,602 3,485 [6]
Accumulated other comprehensive loss (75) (58) [6]
Total common shareholders' equity 3,527 3,427 [6]
Total liabilities and shareholders' equity $ 9,220 $ 9,142 [6]
[1] Dominion’s Consolidated Balance Sheet at December 31, 2013 has been derived from the audited Consolidated Financial Statements at that date.
[2] 1 billion shares authorized; 583 million shares and 581 million shares outstanding at June 30, 2014 and December 31, 2013, respectively.
[3] Virginia Power’s Consolidated Balance Sheet at December 31, 2013 has been derived from the audited Consolidated Financial Statements at that date.
[4] See Note 17 for amounts attributable to affiliates.
[5] 500,000 shares authorized; 274,723 shares outstanding at June 30, 2014 and December 31, 2013.
[6] Dominion Gas’ Consolidated Balance Sheet at December 31, 2013 has been derived from the Audited Consolidated Financial Statements at that date.
[7] See Note 17 for amounts attributable to related parties.
[8] Noncurrent regulatory liabilities are presented in other deferred credits and other liabilities in Dominion Gas' Consolidated Balance Sheets.