XML 94 R138.htm IDEA: XBRL DOCUMENT v3.19.3
Operating Segments (Narrative) (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Mar. 31, 2018
Sep. 30, 2019
Sep. 30, 2018
Segment Reporting Information [Line Items]          
Gain loss on investments held in nuclear decommissioning trust funds, after tax $ (94) $ 18   $ (77) $ 163
Revision to future ash pond and landfill closure costs       (113)  
SCANA          
Segment Reporting Information [Line Items]          
Merger and integration related costs       570  
Merger and integration-related costs, after tax       429  
Charge related to a voluntary retirement program       444  
Charge related to a voluntary retirement program, after-tax       332  
Income tax related to regulatory assets acquired 264     264  
Income tax related to regulatory assets acquired, after tax 198     198  
Virginia Electric and Power Company          
Segment Reporting Information [Line Items]          
Gain loss on investments held in nuclear decommissioning trust funds, after tax (15) 3   (29) 8
Revision to future ash pond and landfill closure costs       (113)  
Dominion Energy Gas Holdings, LLC          
Segment Reporting Information [Line Items]          
Gain loss on investments held in nuclear decommissioning trust funds, after tax (27) $ 10   (45) 17
Operating Segments          
Segment Reporting Information [Line Items]          
After- tax net expenses       2,000 188
Operating Segments | Virginia Electric and Power Company          
Segment Reporting Information [Line Items]          
After- tax net expenses       653 226
Charge related to a voluntary retirement program       197  
Charge related to a voluntary retirement program, after-tax       146  
Operating Segments | Virginia Electric and Power Company | Virginia Legislation          
Segment Reporting Information [Line Items]          
One-time rate credit amount     $ 215   215
One-time rate credit amount after tax     160   160
Operating Segments | Dominion Energy Gas Holdings, LLC          
Segment Reporting Information [Line Items]          
After- tax net expenses         97
Corporate and Other | Operating Segments          
Segment Reporting Information [Line Items]          
After- tax net expenses       2,100 253
Corporate and Other | Operating Segments | Virginia Electric and Power Company          
Segment Reporting Information [Line Items]          
After- tax net expenses       673 229
Corporate and Other | Operating Segments | Dominion Energy Gas Holdings, LLC          
Segment Reporting Information [Line Items]          
After- tax net expenses       66 98
Southeast Energy          
Segment Reporting Information [Line Items]          
Charge for refund of amounts from customers $ 1,000     1,000  
Charge for refund of amounts from customers, after tax       760  
Charge for property, plant and equipment acquired but committed to forgo recovery       114  
Charge for property, plant and equipment acquired but committed to forgo recovery, after tax       86  
Southeast Energy | SCANA          
Segment Reporting Information [Line Items]          
Merger and integration-related costs, after tax       160  
Litigation settlement expense       316  
Litigation settlement expense, after tax       237  
Power Generation | SCANA          
Segment Reporting Information [Line Items]          
Merger and integration-related costs, after tax       110  
Power Generation | Virginia Electric and Power Company          
Segment Reporting Information [Line Items]          
Asset early retirement expense       369  
Asset early retirement expense, after tax       275  
Contract termination with a non-utility generator       135  
Contract termination with a non-utility generator, after tax       100  
Power Generation | Virginia Electric and Power Company | Virginia Legislation          
Segment Reporting Information [Line Items]          
Benefit from revision of future closure costs       113  
Benefit from revision of future closure costs, after tax       84  
Power Generation | Operating Segments          
Segment Reporting Information [Line Items]          
Gain loss on investments held in nuclear decommissioning trust funds       364 156
Gain loss on investments held in nuclear decommissioning trust funds, after tax       272 121
Power Generation | Operating Segments | Virginia Regulation          
Segment Reporting Information [Line Items]          
Revision to future ash pond and landfill closure costs         81
Environmental Remediation Expense, net of tax         60
Power Generation | Operating Segments | Virginia Electric and Power Company          
Segment Reporting Information [Line Items]          
Charge related to a voluntary retirement program, after-tax       72  
Asset early retirement expense       369  
Asset early retirement expense, after tax       275  
Contract termination with a non-utility generator       135  
Contract termination with a non-utility generator, after tax       100  
Abandonment expense       62  
Abandonment expense, after tax       46  
Power Generation | Operating Segments | Virginia Electric and Power Company | Virginia Legislation          
Segment Reporting Information [Line Items]          
Benefit from revision of future closure costs       113  
Benefit from revision of future closure costs, after tax       84  
Charge associated with one-time rate credits of certain amounts to utility customers, after tax     109   109
Revision to future ash pond and landfill closure costs         81
Environmental Remediation Expense, net of tax         60
Power Delivery | SCANA          
Segment Reporting Information [Line Items]          
Merger and integration-related costs, after tax       77  
Power Delivery | Virginia Electric and Power Company          
Segment Reporting Information [Line Items]          
Asset early retirement expense       160  
Asset early retirement expense, after tax       119  
Power Delivery | Operating Segments | Virginia Electric and Power Company          
Segment Reporting Information [Line Items]          
Charge related to a voluntary retirement program, after-tax       74  
Asset early retirement expense       160  
Asset early retirement expense, after tax       119  
Power Delivery | Operating Segments | Virginia Electric and Power Company | Virginia Legislation          
Segment Reporting Information [Line Items]          
Charge associated with one-time rate credits of certain amounts to utility customers, after tax     $ 51   51
Gas Infrastructure | SCANA          
Segment Reporting Information [Line Items]          
Merger and integration-related costs, after tax       82  
Gas Infrastructure | Operating Segments | FERC-Regulated Plant          
Segment Reporting Information [Line Items]          
Charge for disallowance of FERC-regulated plant         124
Charge for disallowance of FERC-regulated plant, after tax         88
Gas Infrastructure | Operating Segments | Dominion Energy Gas Holdings, LLC          
Segment Reporting Information [Line Items]          
Charge related to a voluntary retirement program       42  
Charge related to a voluntary retirement program, after-tax       $ 31  
Gas Infrastructure | Operating Segments | Dominion Energy Gas Holdings, LLC | FERC-Regulated Plant          
Segment Reporting Information [Line Items]          
Charge for disallowance of FERC-regulated plant         124
Charge for disallowance of FERC-regulated plant, after tax         $ 88