XML 23 R48.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accumulated Other Comprehensive Income (Schedule of Reclassifications out of AOCI by Component Net of Tax) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Operating Revenue $ 3,409us-gaap_SalesRevenueNet $ 3,630us-gaap_SalesRevenueNet
Purchased gas 250d_PurchasedGas 540d_PurchasedGas
Electric fuel and other energy-related purchases 953us-gaap_CostOfPurchasedPower 1,334us-gaap_CostOfPurchasedPower
Interest and related charges 223us-gaap_InterestAndDebtExpense 237us-gaap_InterestAndDebtExpense
Other income 60us-gaap_OtherNonoperatingIncomeExpense 40us-gaap_OtherNonoperatingIncomeExpense
Income from continuing operations including noncontrolling interests before income tax expense 839us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 571us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense (299)us-gaap_IncomeTaxExpenseBenefit (186)us-gaap_IncomeTaxExpenseBenefit
Dominion Gas Holdings, LLC    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Operating Revenue 531us-gaap_SalesRevenueNet
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[1] 569us-gaap_SalesRevenueNet
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Purchased gas 74d_PurchasedGas
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[1] 137d_PurchasedGas
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Interest and related charges 17us-gaap_InterestAndDebtExpense
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6us-gaap_InterestAndDebtExpense
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Other income 9us-gaap_OtherNonoperatingIncomeExpense
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8us-gaap_OtherNonoperatingIncomeExpense
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Income from continuing operations including noncontrolling interests before income tax expense 263us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
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267us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
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Income tax expense (102)us-gaap_IncomeTaxExpenseBenefit
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(103)us-gaap_IncomeTaxExpenseBenefit
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Deferred gains and losses on derivatives-hedging activities | Amounts reclassified from AOCI    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Income from continuing operations including noncontrolling interests before income tax expense 98us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
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Income from continuing operations including noncontrolling interests 59us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
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Deferred gains and losses on derivatives-hedging activities | Amounts reclassified from AOCI | Dominion Gas Holdings, LLC    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Income from continuing operations including noncontrolling interests before income tax expense   8us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
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Income tax expense   (3)us-gaap_IncomeTaxExpenseBenefit
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Income from continuing operations including noncontrolling interests   5us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
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Unrealized gains and losses on investment securities | Amounts reclassified from AOCI    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Other income (39)us-gaap_OtherNonoperatingIncomeExpense
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Impairment 6us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
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Income tax expense 12us-gaap_IncomeTaxExpenseBenefit
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Income from continuing operations including noncontrolling interests (21)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
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Unrecognized pension and other postretirement benefit costs | Amounts reclassified from AOCI    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Prior service (credit) costs (3)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
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Actuarial (gains) losses 25us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
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Income from continuing operations including noncontrolling interests before income tax expense 22us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
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Income tax expense (9)us-gaap_IncomeTaxExpenseBenefit
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Income from continuing operations including noncontrolling interests 13us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
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Unrecognized pension and other postretirement benefit costs | Amounts reclassified from AOCI | Dominion Gas Holdings, LLC    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Actuarial (gains) losses 2us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
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Income from continuing operations including noncontrolling interests before income tax expense 2us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
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Income tax expense (1)us-gaap_IncomeTaxExpenseBenefit
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(1)us-gaap_IncomeTaxExpenseBenefit
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Income from continuing operations including noncontrolling interests 1us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
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1us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
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Commodity contracts | Deferred gains and losses on derivatives-hedging activities | Amounts reclassified from AOCI    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Operating Revenue 92us-gaap_SalesRevenueNet
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269us-gaap_SalesRevenueNet
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Purchased gas 5d_PurchasedGas
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1d_PurchasedGas
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Electric fuel and other energy-related purchases (1)us-gaap_CostOfPurchasedPower
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(13)us-gaap_CostOfPurchasedPower
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Commodity contracts | Deferred gains and losses on derivatives-hedging activities | Amounts reclassified from AOCI | Dominion Gas Holdings, LLC    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Operating Revenue   6us-gaap_SalesRevenueNet
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Purchased gas   2d_PurchasedGas
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Interest rate contracts | Deferred gains and losses on derivatives-hedging activities | Amounts reclassified from AOCI    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Interest and related charges $ 2us-gaap_InterestAndDebtExpense
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$ 3us-gaap_InterestAndDebtExpense
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[1] See Note 17 for amounts attributable to related parties.