XML 105 R82.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, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Segment Reporting Information [Line Items]        
Total revenue from external customers $ 2,813 $ 2,980 $ 6,443 $ 6,503
Total operating revenue 2,813 2,980 6,443 6,503
Loss from discontinued operations 0 (70) 0 (69)
Net income attributable to Dominion 159 202 538 697 [1]
Intersegment Revenue
       
Segment Reporting Information [Line Items]        
Total revenue from external customers 0 0 0 0
DVP
       
Segment Reporting Information [Line Items]        
Total revenue from external customers 445 [2] 432 [2] 945 [2] 896 [2]
Total operating revenue 450 [2] 435 [2] 954 [2] 901 [2]
Loss from discontinued operations   0 [2]   0 [2]
Net income attributable to Dominion 116 [2] 112 [2] 247 [2] 228 [2]
DVP | Intersegment Revenue
       
Segment Reporting Information [Line Items]        
Total revenue from external customers 5 [2] 3 [2] 9 [2] 5 [2]
Dominion Generation
       
Segment Reporting Information [Line Items]        
Total revenue from external customers 1,694 [2] 1,898 [2] 3,951 [2] 4,028 [2]
Total operating revenue 1,704 [2] 1,901 [2] 3,988 [2] 4,072 [2]
Loss from discontinued operations   0 [2]   0 [2]
Net income attributable to Dominion 159 [2] 185 [2] 468 [2] 439 [2]
Dominion Generation | Intersegment Revenue
       
Segment Reporting Information [Line Items]        
Total revenue from external customers 10 [2] 3 [2] 37 [2] 44 [2]
Dominion Energy
       
Segment Reporting Information [Line Items]        
Total revenue from external customers 429 354 791 966
Total operating revenue 681 629 1,532 1,505
Loss from discontinued operations   0   0
Net income attributable to Dominion 130 124 338 303
Dominion Energy | Intersegment Revenue
       
Segment Reporting Information [Line Items]        
Total revenue from external customers 252 275 741 539
Corporate and Other
       
Segment Reporting Information [Line Items]        
Total revenue from external customers 4 17 7 63
Total operating revenue 143 181 288 370
Loss from discontinued operations   (70)   (69)
Net income attributable to Dominion (246) (219) (515) (273)
Corporate and Other | Intersegment Revenue
       
Segment Reporting Information [Line Items]        
Total revenue from external customers 139 164 281 307
Adjustments/Eliminations
       
Segment Reporting Information [Line Items]        
Total revenue from external customers 241 [2] 279 [2] 749 [2] 550 [2]
Total operating revenue (165) [2] (166) [2] (319) [2] (345) [2]
Loss from discontinued operations   0 [2]   0 [2]
Net income attributable to Dominion 0 [2] 0 [2] 0 [2] 0 [2]
Adjustments/Eliminations | Intersegment Revenue
       
Segment Reporting Information [Line Items]        
Total revenue from external customers (406) [2] (445) [2] (1,068) [2] (895) [2]
Virginia Electric and Power Company
       
Segment Reporting Information [Line Items]        
Total revenue from external customers 1,729 [3] 1,710 [3] 3,712 [3] 3,491 [3]
Total operating revenue 1,729 1,710 3,712 3,491
Net income attributable to Dominion 69 265 393 552
Virginia Electric and Power Company | DVP
       
Segment Reporting Information [Line Items]        
Total operating revenue 448 431 950 896
Net income attributable to Dominion 117 114 251 232
Virginia Electric and Power Company | Dominion Generation
       
Segment Reporting Information [Line Items]        
Total operating revenue 1,281 1,279 2,762 2,595
Net income attributable to Dominion 133 157 322 325
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 (181) (6) (180) (5)
Dominion Gas Holdings, LLC
       
Segment Reporting Information [Line Items]        
Total revenue from external customers 428 [4] 430 [4] 997 [4] 1,016 [4]
Total operating revenue 428 430 997 1,016
Net income attributable to Dominion 93 53 257 191
Dominion Gas Holdings, LLC | Dominion Energy
       
Segment Reporting Information [Line Items]        
Total operating revenue 428 430 997 1,016
Net income attributable to Dominion 96 97 262 237
Dominion Gas Holdings, LLC | Corporate and Other
       
Segment Reporting Information [Line Items]        
Total operating revenue 0 0 0 0
Net income attributable to Dominion $ (3) $ (44) $ (5) $ (46)
[1] Net of $47 million and $(76) million tax for the three months ended June 30, 2014 and 2013, respectively, and net of $126 million and $(22) million for the six months ended June 30, 2014 and 2013, respectively.
[2] 2013 amounts have been recast to reflect nonregulated retail energy marketing operations in the Dominion Generation segment.
[3] See Note 17 for amounts attributable to affiliates.
[4] See Note 17 for amounts attributable to related parties.