XML 106 R68.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Unrecognized Tax Benefits) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at January 1 $ 347 $ 307 $ 291
Increases-prior period positions 28 127 34
Decreases-prior period positions (106) (119) (75)
Increases-current period positions 43 64 61
Decreases-current period positions 0 (21) 0
Settlements with tax authorities (4) 0 0
Expiration of statutes of limitation (15) (11) (4)
Balance at December 31 293 347 307
Virginia Electric and Power Company
     
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at January 1 114 117 121
Increases-prior period positions 4 22 4
Decreases-prior period positions (80) (51) (33)
Increases-current period positions 24 47 25
Decreases-current period positions 0 (21) 0
Settlements with tax authorities (4) 0 0
Expiration of statutes of limitation (1) 0 0
Balance at December 31 $ 57 $ 114 $ 117