XML 98 R72.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Unrecognized Tax Benefits) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at January 1 $ 103 $ 145 $ 222
Increases-prior period positions 9 2 24
Decreases-prior period positions (44) (40) (26)
Increases-current period positions 6 8 16
Settlements with tax authorities (8) (5) 0
Expiration of statutes of limitations (2) (7) (91)
Balance at December 31 64 103 145
Virginia Electric and Power Company      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at January 1 12 36 39
Increases-prior period positions 4 0 2
Decreases-prior period positions (3) (25) (16)
Increases-current period positions 0 1 11
Settlements with tax authorities 0 0 0
Expiration of statutes of limitations 0 0 0
Balance at December 31 13 12 36
Dominion Gas Holdings, LLC      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at January 1 29 29 29
Increases-prior period positions 1 0 0
Decreases-prior period positions (19) 0 0
Increases-current period positions 0 0 0
Settlements with tax authorities (4) 0 0
Expiration of statutes of limitations 0 0 0
Balance at December 31 $ 7 $ 29 $ 29