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Acquisitions and Dispositions (Schedule of Preliminary Allocation of Purchase Price to Assets Acquired and Liabilities Assumed) (Detail) - USD ($)
$ in Millions
Dec. 31, 2019
Jan. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]        
Goodwill [1] $ 8,946   $ 6,410 $ 6,405
SCANA        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]        
Total current assets [2] 1,782      
Investments [3] 224      
Property, plant and equipment, net [4],[5] 11,006      
Goodwill 2,609      
Regulatory assets 3,940 [6] $ 2,800    
Other deferred charges and other assets, including intangible assets [7] 430      
Total Assets 19,991      
Total current liabilities [8] 1,556      
Long-term debt 6,707 $ 6,900    
Deferred income taxes 1,068      
Regulatory liabilities 2,706      
Other deferred credits and other liabilities [9] 1,115      
Total Liabilities 13,152      
Total purchase price [10] $ 6,839      
[1] Goodwill amounts do not contain any accumulated impairment losses.
[2] Includes $389 million of cash, restricted cash and equivalents, of which $115 million is considered restricted.
[3] Includes $31 million for equity method investments. The fair value adjustment on the equity method investments is considered to be equity method goodwill and is not amortized.
[4] 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 Statements of Income for the year ended December 31, 2019 include a charge of $105 million ($79 million after-tax), included in impairment of assets and other charges (reflected in the Corporate and Other segment).
[5] Nonregulated property, plant and equipment, excluding land, will be depreciated on a straight-line basis over the remaining useful lives of such property, primarily ranging from 5 to 78 years.
[6] Includes $258 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.
[7] Intangible assets have an estimated weighted-average amortization period of approximately five years.
[8] Includes $40 million outstanding under letters of credit advances, which were repaid in January 2019, as well as $173 million outstanding commercial paper under various credit facilities. As discussed in Note 17, all credit facilities were terminated in 2019.
[9] Includes a $379 million pension and other postretirement benefit liability.
[10] Includes stock-based compensation awards with a fair value of $21 million.