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Acquisitions and Dispositions (Schedule of Preliminary Allocation of Purchase Price to Assets Acquired and Liabilities Assumed) (Detail) - USD ($)
$ in Millions
Sep. 30, 2019
Jan. 31, 2019
Dec. 31, 2018
[1]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]      
Goodwill $ 8,986   $ 6,410
SCANA      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]      
Total current assets [2] 1,782    
Investments 224    
Property, plant and equipment [3] 11,006    
Goodwill 2,576    
Regulatory assets 3,940 [4] $ 2,800  
Other deferred charges and other assets, including intangible assets 430    
Total Assets 19,958    
Total current liabilities 1,515    
Long-term debt 6,707    
Deferred income taxes 1,114    
Regulatory liabilities 2,668    
Other deferred credits and other liabilities [5] 1,115    
Total Liabilities 13,119 $ 6,900  
Total purchase price [6] $ 6,839    
[1] Dominion Energy’s Consolidated Balance Sheet at December 31, 2018 has been derived from the audited Consolidated Balance Sheet at that date.
[2] Includes $389 million of cash, restricted cash and equivalents, of which $115 million is considered restricted.
[3] Includes $105 million of certain property, plant and equipment associated with the NND Project for which Dominion Energy committed to forgo recovery in accordance with the SCANA Merger Approval Order. As a result, Dominion Energy’s Consolidated Statement of Income for the nine months ended September 30, 2019 includes a charge of $105 million ($79 million after-tax), included in impairment of assets and other charges.
[4] Includes $264 million of certain income tax-related regulatory assets associated with the NND Project for which Dominion Energy committed to forgo recovery in accordance with the SCANA Merger Approval Order. See Note 5 for additional information.
[5] Includes a $379 million pension and other postretirement benefit liability.
[6] Includes stock-based compensation awards with a fair value of $21 million.