XML 112 R90.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Schedule of Deductible Loss and Credit Carryforwards) (Detail)
$ in Millions
12 Months Ended
Dec. 31, 2018
USD ($)
Deductible loss and credit carryforwards [Line Items]  
Deductible amount $ 1,246
Deferred Tax Asset 1,546
Valuation Allowance (151)
Virginia Electric and Power Company  
Deductible loss and credit carryforwards [Line Items]  
Deductible amount 1
Deferred Tax Asset 183
Valuation Allowance (5)
Dominion Energy Gas Holdings, LLC  
Deductible loss and credit carryforwards [Line Items]  
Deductible amount 53
Deferred Tax Asset 6
Valuation Allowance (5)
Federal  
Deductible loss and credit carryforwards [Line Items]  
Deductible amount 120
Losses, Deferred tax asset 25
Losses, Valuation allowance 0
Tax credits, Deferred tax asset 62
Federal | Virginia Electric and Power Company  
Deductible loss and credit carryforwards [Line Items]  
Deductible amount $ 1
Losses, Expiration Period 2034
Federal | Dominion Energy Gas Holdings, LLC  
Deductible loss and credit carryforwards [Line Items]  
Tax credits, Deductible amount $ 0
Tax credits, Deferred tax asset 1
Tax Credits, Valuation allowance 0
Federal | Investment Credits  
Deductible loss and credit carryforwards [Line Items]  
Tax credits, Deferred tax asset 1,007
Federal | Investment Credits | Virginia Electric and Power Company  
Deductible loss and credit carryforwards [Line Items]  
Tax credits, Deferred tax asset 113
Federal | Federal production credits  
Deductible loss and credit carryforwards [Line Items]  
Tax credits, Deferred tax asset 150
Federal | Federal Production And Other Credits | Virginia Electric and Power Company  
Deductible loss and credit carryforwards [Line Items]  
Tax credits, Deferred tax asset 61
State  
Deductible loss and credit carryforwards [Line Items]  
Deductible amount 1,126
Losses, Deferred tax asset 73
Losses, Valuation allowance (61)
State minimum tax credits 122
State | Dominion Energy Gas Holdings, LLC  
Deductible loss and credit carryforwards [Line Items]  
Deductible amount 53
Losses, Deferred tax asset 5
Losses, Valuation allowance (5)
State | Investment Credits | Virginia Electric and Power Company  
Deductible loss and credit carryforwards [Line Items]  
Tax credits, Deferred tax asset 9
Tax Credits, Valuation allowance (5)
State | Investment and Other Credit  
Deductible loss and credit carryforwards [Line Items]  
Tax credits, Deferred tax asset 107
Tax Credits, Valuation allowance $ (90)
Earliest Tax Year | Federal  
Deductible loss and credit carryforwards [Line Items]  
Tax Credits, Expiration Period 2031
Earliest Tax Year | Federal | Dominion Energy Gas Holdings, LLC  
Deductible loss and credit carryforwards [Line Items]  
Tax Credits, Expiration Period 2032
Earliest Tax Year | Federal | Investment Credits  
Deductible loss and credit carryforwards [Line Items]  
Tax Credits, Expiration Period 2033
Earliest Tax Year | Federal | Investment Credits | Virginia Electric and Power Company  
Deductible loss and credit carryforwards [Line Items]  
Tax Credits, Expiration Period 2034
Earliest Tax Year | Federal | Federal production credits  
Deductible loss and credit carryforwards [Line Items]  
Tax Credits, Expiration Period 2031
Earliest Tax Year | Federal | Federal Production And Other Credits | Virginia Electric and Power Company  
Deductible loss and credit carryforwards [Line Items]  
Tax Credits, Expiration Period 2031
Earliest Tax Year | State  
Deductible loss and credit carryforwards [Line Items]  
Losses, Expiration Period 2019
Earliest Tax Year | State | Dominion Energy Gas Holdings, LLC  
Deductible loss and credit carryforwards [Line Items]  
Losses, Expiration Period 2036
Earliest Tax Year | State | Investment and Other Credit  
Deductible loss and credit carryforwards [Line Items]  
Tax Credits, Expiration Period 2019
Latest Tax Year | Federal  
Deductible loss and credit carryforwards [Line Items]  
Losses, Expiration Period 2034
Tax Credits, Expiration Period 2038
Latest Tax Year | Federal | Dominion Energy Gas Holdings, LLC  
Deductible loss and credit carryforwards [Line Items]  
Tax Credits, Expiration Period 2037
Latest Tax Year | Federal | Investment Credits  
Deductible loss and credit carryforwards [Line Items]  
Tax Credits, Expiration Period 2038
Latest Tax Year | Federal | Investment Credits | Virginia Electric and Power Company  
Deductible loss and credit carryforwards [Line Items]  
Tax Credits, Expiration Period 2038
Latest Tax Year | Federal | Federal production credits  
Deductible loss and credit carryforwards [Line Items]  
Tax Credits, Expiration Period 2038
Latest Tax Year | Federal | Federal Production And Other Credits | Virginia Electric and Power Company  
Deductible loss and credit carryforwards [Line Items]  
Tax Credits, Expiration Period 2038
Latest Tax Year | State  
Deductible loss and credit carryforwards [Line Items]  
Losses, Expiration Period 2038
Latest Tax Year | State | Dominion Energy Gas Holdings, LLC  
Deductible loss and credit carryforwards [Line Items]  
Losses, Expiration Period 2038
Latest Tax Year | State | Investment Credits | Virginia Electric and Power Company  
Deductible loss and credit carryforwards [Line Items]  
Tax Credits, Expiration Period 2024
Latest Tax Year | State | Investment and Other Credit  
Deductible loss and credit carryforwards [Line Items]  
Tax Credits, Expiration Period 2025