XML 55 R130.htm IDEA: XBRL DOCUMENT v3.19.3
Related-Party Transactions (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Related Party Transaction [Line Items]          
Services provided to related parties $ 60 $ 39 $ 127 $ 85  
Virginia Electric and Power Company          
Related Party Transaction [Line Items]          
Commodity purchases from affiliates 119 139 391 537  
Services provided by affiliates [1] 161 112 280 232  
Virginia Electric and Power Company | Affiliated Entity          
Related Party Transaction [Line Items]          
Services provided to related parties 8 5 14 11  
Dominion Energy Gas Holdings, LLC          
Related Party Transaction [Line Items]          
Services provided by affiliates [2] 59 44 104 87  
Services provided to related parties [3] 45 $ 73 90 $ 132  
Other receivables [4] 10   10   $ 13
Dominion Energy Gas Holdings, LLC | Affiliated Entity          
Related Party Transaction [Line Items]          
Imbalances receivable from affiliates 5   5   16
Imbalances payable to affiliates [5] $ 1   $ 1   $ 4
[1] Includes capitalized expenditures of $34 million and $38 million for the three months ended June 30, 2019 and 2018, respectively, and $67 million and $75 million for the six months ended June 30, 2019 and 2018, respectively.
[2] Includes capitalized expenditures of $5 million and $6 million for the three months ended June 30, 2019 and 2018,respectively, and $11 million and $18 million for the six months ended June 30, 2019 and 2018, respectively.
[3] Includes amounts attributable to Atlantic Coast Pipeline, a related-party VIE.
[4] Represents amounts due from Atlantic Coast Pipeline, a related-party VIE.
[5] Amounts are presented in other current liabilities in Dominion Energy Gas’ Consolidated Balance Sheets.