XML 98 R46.htm IDEA: XBRL DOCUMENT v3.19.3
Property Plant And Equipment (Tables)
Nov. 18, 2019
Property, Plant and Equipment
Major classes of property, plant and equipment and their respective balances ​​​​​​​for the Companies are as follows​​​​​​​:
                 
At December 31,
 
2018
 
 
2017
 
(millions)
 
   
 
Dominion Energy
 
 
   
 
 
Utility:
   
     
 
Generation
 
$
 
 
 
 
 
 
 
 
 
 
 
 
19,250
 
 
 
 
$
 
 
 
 
 
 
 
 
 
 
 
 
 
17,602
 
Transmission
 
 
16,669
     
15,335
 
Distribution
 
 
18,549
     
17,408
 
Storage
 
 
2,905
 
   
2,887
 
Nuclear fuel
 
 
1,626
 
   
1,599
 
Gas gathering and processing
 
 
307
 
   
219
 
Oil and gas
 
 
1,763
 
   
1,720
 
General and other
 
 
1,476
 
   
1,514
 
Plant under construction
 
 
2,385
 
   
7,765
 
                 
Total utility
   
 64,930
 
   
66,049
 
                 
Nonutility:
   
     
 
Merchant generation-nuclear
 
 
1,550
 
   
1,452
 
Merchant generation-other
 
 
3,802
 
   
4,992
 
Nuclear fuel
 
 
1,025
 
   
968
 
Gas gathering and processing
 
 
185
 
   
630
 
LNG facility
 
 
3,977
 
   
 
Other-including plant under construction
 
 
1,109
 
   
732
 
                 
Total nonutility
 
 
11,648
 
   
8,774
 
                 
Total property, plant and equipment
 
$
76,578
 
  $
74,823
 
                 
Virginia Power
 
 
 
 
 
 
Utility:
   
     
 
Generation
 
$
19,250
 
  $
17,602
 
Transmission
 
 
9,392
 
   
8,332
 
Distribution
 
 
11,785
 
   
11,151
 
Nuclear fuel
 
 
1,626
 
   
1,599
 
General and other
 
 
821
 
   
794
 
Plant under construction
 
 
1,639
 
   
2,840
 
                 
Total utility
 
 
44,513
 
   
42,318
 
                 
Nonutility-other
 
 
11
 
   
11
 
                 
Total property, plant and equipment
 
$
44,524
 
  $
42,329
 
                 
Dominion Energy Gas
 
 
 
 
 
 
Utility:
   
     
 
Transmission
 
$
6,790
 
  $
6,510
 
Distribution
 
 
7
 
   
6
 
Storage
 
 
2,615
 
   
2,619
 
Gas gathering and processing
 
 
32
 
   
30
 
General and other
 
 
171
 
   
171
 
Plant under construction
 
 
732
 
   
4,783
 
                 
Total utility
 
 
10,347
 
   
14,119
 
                 
Nonutility:
   
     
 
LNG facility
 
 
3,977
 
   
-
 
Other-including plant under construction
 
 
376
 
   
133
 
                 
Total nonutility
 
 
4,353
 
   
133
 
                 
Total property, plant and equipment
 
$
14,700
 
  $
14,252
 
                 
Schedule of Jointly Owned Utility Plants
Dominion Energy and Virginia Power’s proportionate share of jointly-owned power stations at December ​​​​​​​31, 2018 is as follows:
     
                                 
     
                                 
     
                                 
     
                                 
 
 
Bath
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
County
 
 
North
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Pumped
 
 
Anna
 
 
Clover
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Storage
 
 
Units 1
 
 
Power
 
 
Millstone
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Station
(1)
 
 
and 2
(1)
 
 
Station
(1)
 
 
Unit 3
(2)
 
(millions, except percentages)
 
 
 
 
 
 
 
 
Ownership interest
 
 
60
%
 
 
88.4
%
 
 
50
%
 
 
93.5
%
Plant in service
 
 
1,058
 
 
 
2,560
 
 
 
590
 
 
 
1,231
 
Accumulated depreciation
 
 
(639
)
 
 
(1,305
)
 
 
(240
)
 
 
(400
)
Nuclear fuel
 
 
 
 
 
721
 
 
 
 
 
 
571
 
Accumulated amortization of nuclear fuel
 
 
 
 
 
(608
)
 
 
 
 
 
(423
)
Plant under construction
 
 
6
 
 
 
103
 
 
 
9
 
 
 
66
 
(1)
Units jointly owned by Virginia Power.
(2)
Unit jointly owned by Dominion Energy.
SCANA  
Property, Plant and Equipment At the date of the SCANA Combination, major classes of property, plant and equipment and their respective balances for SCANA are as follows:
         
 
                                2018                                
 
         
(millions)
 
 
Utility:
   
 
Generation
  $
5,720
 
Transmission
   
2,416
 
Distribution
   
6,044
 
Storage
   
99
 
Nuclear fuel
   
611
 
General and other
   
631
 
Plant under construction
   
527
 
         
Total utility
   
16,048
 
         
Nonutility, including plant under construction
   
283
 
         
Total property, plant and equipment
  $
16,331
 
         
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Schedule of Jointly Owned Utility Plants
Regulated property will be depreciated on a straight-line basis based on projected service lives. Actual average composite depreciation rates for SCANA’s utility property, plant and equipment were as follows:
         
 
2018
 
         
(millions)
 
Generation
   
2.61
%
Transmission
   
2.47
 
Distribution
   
2.48
 
Storage
   
2.48
 
General and other
   
5.64