XML 90 R64.htm IDEA: XBRL DOCUMENT v3.6.0.2
Acquisitions and Dispositions (Narrative) (Details)
$ / shares in Units, $ in Millions
1 Months Ended 3 Months Ended 12 Months Ended 18 Months Ended
Apr. 01, 2015
USD ($)
$ / shares
shares
Jan. 31, 2017
USD ($)
MW
Sep. 30, 2016
MW
Aug. 31, 2016
USD ($)
project
MW
May 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
project
MW
Sep. 30, 2015
USD ($)
project
mi
MW
shares
Jun. 30, 2015
USD ($)
project
MW
Jan. 31, 2015
USD ($)
mi
Mar. 31, 2014
USD ($)
Dec. 31, 2017
USD ($)
Sep. 30, 2017
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
project
MW
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Dec. 31, 2016
USD ($)
Nov. 30, 2016
Jan. 31, 2016
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                      
Project Cost                           $ 40 $ 418 $ 206      
Contributions from SunEdison to Four Brothers and Three Cedars                           189 103        
Goodwill [1]           $ 3,294               $ 6,399 3,294 3,044 $ 6,399    
Iroquois                                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                      
Ownership percentage [2]                           50.00%     50.00%    
Merchant Solar Projects | Terra Nova Renewable Partners | Call Option                                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                      
Remaining ownership interest percentage                           67.00%     67.00%    
Merchant Solar Projects | Disposal Group, Disposed of by Sale, Not Discontinued Operations                                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                      
MW Capacity | MW             425                        
SunEdison's ownership percentage interest in merchant solar projects             33.00%             33.00%     33.00%    
Number of currently wholly-owned merchant solar projects | project             24                        
Number of solar projects sold under agreement | project           15                          
Sales price           $ 184                 184       $ 117
Electric Retail Energy Marketing Business | Disposal Group, Disposed of by Sale, Not Discontinued Operations                                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                      
Cash consideration                   $ 187                  
Gain on sale                   100                  
After-tax gain on sale                   57                  
Asset disposition adjustment                   $ 31                  
Partnership Interest | National Grid | Iroquois                                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                      
Ownership interest percentage             20.40%                        
Partnership Interest | NJNR Pipeline Company | Iroquois                                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                      
Ownership interest percentage             5.53%                        
Affiliated Entity | DCG | Disposal Group, Disposed of by Sale, Not Discontinued Operations | Dominion Midstream Partners, LP                                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                      
Sales price $ 501                                    
Ownership interest percentage 100.00%                                    
Affiliated Entity | DCG | Disposal Group, Disposed of by Sale, Not Discontinued Operations | Dominion Midstream Partners, LP | Unsecured Promissory Note Receivable | Notes Receivable                                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                      
Term of senior unsecured promissory note payable 2 years                                    
Senior unsecured promissory note payable by Dominion Midstream $ 301                                    
Interest rate (percentage) 0.60%                                    
Affiliated Entity | Partnership Interest | DCG | Disposal Group, Disposed of by Sale, Not Discontinued Operations | Dominion Midstream Partners, LP                                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                      
Number of common units issued | shares 5,112,139                                    
Value of common units at closing $ 200                                    
Number of trading days 10 days                                    
Price per unit | $ / shares $ 39.12                                    
Dominion Midstream Partners, LP | Iroquois                                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                      
Ownership percentage [2]                           25.93%     25.93%    
Dominion Midstream Partners, LP | Partnership Interest | Iroquois                                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                      
SunEdison's ownership percentage interest in merchant solar projects                           25.93%     25.93%    
Ownership percentage             25.93%                        
Length of FERC regulated interstate natural gas pipeline (in miles) (nearly 1,500 miles) | mi             416                        
Number of common units issued | shares             8,600,000                        
Value of common units at closing             $ 216                        
Dominion Midstream Partners, LP | Partnership Interest | National Grid | Iroquois                                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                      
Number of common units issued | shares             6,800,000                        
Dominion Midstream Partners, LP | Partnership Interest | NJNR Pipeline Company | Iroquois                                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                      
Number of common units issued | shares             1,800,000                        
Dominion Gas Holdings, LLC                                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                      
Goodwill [1]           $ 542               $ 542 542 542 $ 542    
Dominion Gas Holdings, LLC | Iroquois                                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                      
Ownership percentage [2]                           24.07%     24.07%    
Dominion Gas Holdings, LLC | Partnership Interest | Iroquois                                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                      
Ownership percentage                           24.07%     24.07%    
Value of common units at closing         $ 7                            
Virginia Electric and Power Company                                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                      
Project Cost                           $ 7 $ 43 $ 0      
Individually Insignificant Solar Projects                                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                      
Percentage of equity interests acquired                           100.00%     100.00%    
Number of Projects | project                           7          
Purchase price                           $ 32          
MW Capacity | MW                           221          
Number of projects that commenced operations | project [3]                           1          
Individually Insignificant Solar Projects | Scenario, Forecast                                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                      
Project Cost                         $ 425            
Solar Projects from Solar Frontier Americas Holding, LLC                                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                      
Percentage of equity interests acquired       100.00%                              
Number of Projects | project       2                              
Purchase price       $ 128                              
MW Capacity | MW       50                              
Solar Projects from Solar Frontier Americas Holding, LLC | Scenario, Forecast                                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                      
Project Cost                     $ 130                
Solar Projects from Community Energy Solar, LLC                                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                      
Percentage of equity interests acquired     100.00%                                
MW Capacity | MW     100                                
Solar Projects from Community Energy Solar, LLC | Scenario, Forecast                                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                      
Project Cost                     $ 210                
Solar Projects from Cypress Creek Renewables, LLC | Subsequent Event                                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                      
Percentage of equity interests acquired   100.00%                                  
Purchase price   $ 154                                  
MW Capacity | MW   79                                  
Solar Projects from Cypress Creek Renewables, LLC | Scenario, Forecast | Subsequent Event                                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                      
Project Cost                       $ 160              
Four Brothers Solar, LLC and Three Cedars                                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                      
Remaining ownership interest percentage                           50.00%     50.00%    
Four Brothers Solar, LLC and Three Cedars | Investment Credits | Federal                                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                      
Percentage of expected federal investment tax credits on projects to be claimed                           99.00%     99.00%    
Four Brothers Solar, LLC and Three Cedars | SunEdison                                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                      
Contributions from SunEdison to Four Brothers and Three Cedars                                 $ 292    
Four Brothers Solar, LLC and Three Cedars | NRG Energy, Inc                                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                      
Percentage of equity interests acquired                                   50.00%  
Four Brothers Solar, LLC                                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                      
Percentage of equity interests acquired               50.00%                      
Number of Projects | project               4                      
Purchase price               $ 64                      
Project Cost                           $ 670          
MW Capacity | MW               320                      
Acquisition price payable               $ 62                      
Acquisition price in cash               2                      
Purchase price               64                      
Net property plant and equipment acquired               89                      
Amount of noncontrolling interest               $ 25                      
Three Cedars                                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                      
Percentage of equity interests acquired             50.00%                        
Number of Projects | project             3                        
Purchase price             $ 43                        
Project Cost                           450          
MW Capacity | MW             210                        
Acquisition price payable             $ 37                        
Acquisition price in cash             6                        
Purchase price             43                        
Net property plant and equipment acquired             65                        
Amount of noncontrolling interest             $ 22                        
Three Cedars | Current Liabilities                                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                      
Payable included in other current liabilities                           $ 2     $ 2    
DCG                                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                      
Percentage of equity interests acquired                 100.00%                    
Purchase price                 $ 497                    
Net property plant and equipment acquired                 $ 277                    
Length of FERC regulated interstate natural gas pipeline (in miles) (nearly 1,500 miles) | mi                 1,500                    
Goodwill                 $ 250                    
Amount expected to be deductible for tax purposes                 225                    
Amount of regulatory liabilities                 $ 38                    
Morgans Corner Solar Energy, LLC | Virginia Electric and Power Company                                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                      
Percentage of equity interests acquired           100.00%                 100.00%        
Purchase price           $ 47                          
MW Capacity | MW           20                          
Morgans Corner Solar Energy, LLC | Virginia Electric and Power Company | Solar Development Project                                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                      
Total cost of project placed into service           $ 49                 $ 49        
Morgans Corner Solar Energy, LLC | Virginia Electric and Power Company | Supply Agreement with US Navy                                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                      
Duration of supply agreement           10 years                          
[1] Goodwill amounts do not contain any accumulated impairment losses.
[2] Comprised of Dominion Midstream's interest of 25.93% and Dominion Gas' interest of 24.07%. See Note 15 for more information.
[3] One of the projects, Marin Carport, began commercial operations in 2016.