XML 127 R101.htm IDEA: XBRL DOCUMENT v3.8.0.1
Investments (Recorded Other-Than-Temporary Impairment Losses on Investments) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Schedule of Available-for-sale Securities [Line Items]      
Total other-than-temporary impairment losses [1] $ 44 $ 51 $ 66
Losses recorded to the nuclear decomissioning trust regulatory liability (16) (16) (26)
Losses recognized in other comprehensive income (before taxes) (5) (12) (9)
Net impairment losses recognized in earnings 23 23 31
Virginia Electric and Power Company      
Schedule of Available-for-sale Securities [Line Items]      
Total other-than-temporary impairment losses [2] 20 26 36
Losses recorded to the nuclear decomissioning trust regulatory liability (16) (16) (26)
Losses recognized in other comprehensive income (before taxes) (2) (7) (6)
Net impairment losses recognized in earnings $ 2 $ 3 $ 4
[1] Amounts include other-than-temporary impairment losses for debt securities of $5 million, $13 million and $9 million at December 31, 2017, 2016 and 2015, respectively.
[2] Amounts include other-than-temporary impairment losses for debt securities of $2 million, $8 million and $6 million at December 31, 2017, 2016 and 2015, respectively.