XML 27 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
Customer receivables, allowance for doubtful accounts $ 19 $ 17
Other receivables, allowance for doubtful accounts [1] $ 3 $ 2
Common stock, shares authorized 1,000,000,000 1,000,000,000
Common stock, shares outstanding 654,000,000 645,000,000
Virginia Electric and Power Company    
Customer receivables, allowance for doubtful accounts $ 10 $ 10 [2]
Other receivables, allowance for doubtful accounts $ 1 $ 1 [2]
Common stock, shares authorized 500,000 500,000 [2]
Common stock, shares outstanding 274,723 274,723 [2]
Dominion Energy Gas Holdings, LLC    
Customer receivables, allowance for doubtful accounts [3],[4]   $ 1
Other receivables, allowance for doubtful accounts [4] $ 1 $ 1 [3]
Dominion Energy Gas Holdings, LLC | Maximum    
Customer receivables, allowance for doubtful accounts [4] $ 1  
[1] See Note 10 for amounts attributable to related parties.
[2] Virginia Power’s Consolidated Balance Sheet at December 31, 2017 has been derived from the audited Consolidated Balance Sheet at that date.
[3] Dominion Energy Gas’ Consolidated Balance Sheet at December 31, 2017 has been derived from the audited Consolidated Balance Sheet at that date.
[4] See Note 18 for amounts attributable to related parties.