XML 70 R59.htm IDEA: XBRL DOCUMENT v3.19.3
Acquisitions and Dispositions (Schedule of Preliminary Allocation of Purchase Price to Assets Acquired and Liabilities Assumed) (Parenthetical) (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Dec. 31, 2017
Business Acquisition [Line Items]              
Cash, restricted cash and equivalents $ 560 $ 560 $ 354 $ 560 $ 354 $ 391 $ 185
Impairment of assets and other charges   312 $ 134 1,147 $ 135    
Pension and other postretirement benefit liability 2,612 2,612   2,612   $ 2,328  
SCANA              
Business Acquisition [Line Items]              
Cash, restricted cash and equivalents 389 389   389      
Restricted cash 115 115   115      
Income tax regulatory assets 264 264   264      
Pension and other postretirement benefit liability 379 $ 379   379      
Stock based compensation awards estimated fair value $ 21            
SCANA | Dominion Energy              
Business Acquisition [Line Items]              
Property, plant and equipment with NND project       105      
Impairment of assets and other charges       105      
Asset impairment charges, after tax       $ 79