XML 72 R46.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property, Plant and Equipment (Tables)
12 Months Ended
Dec. 31, 2016
Property, Plant and Equipment, Net [Abstract]  
Property, Plant and Equipment
Dominion's nonutility property, plant and equipment is depreciated using the straight-line method over the following estimated useful lives:
 
Asset
Estimated Useful Lives
Merchant generation-nuclear
44 years
Merchant generation-other
15-36 years
Nonutility gas gathering and processing
3-50 years
General and other
5-59 years
Major classes of property, plant and equipment and their respective balances for the Companies are as follows:
At December 31,
2016

2015

(millions)
 
 
Dominion
 
 
Utility:
 
 
Generation
$
17,147

$
15,656

Transmission
14,315

11,461

Distribution
16,381

13,128

Storage
2,814

2,460

Nuclear fuel
1,537

1,464

Gas gathering and processing
216

799

Oil and gas
1,652

—

General and other
1,450

927

Plant under construction
6,254

5,550

Total utility
61,766

51,445

Nonutility:
 

 

Merchant generation-nuclear
1,419

1,339

Merchant generation-other
4,149

2,683

Nuclear fuel
897

938

Gas gathering and processing
619

—

Other-including plant under construction
706

1,371

Total nonutility
7,790

6,331

Total property, plant and equipment
$
69,556

$
57,776

Virginia Power
 

 

Utility:
 

 

Generation
$
17,147

$
15,656

Transmission
7,871

6,963

Distribution
10,573

10,048

Nuclear fuel
1,537

1,464

General and other
745

709

Plant under construction
2,146

2,793

Total utility
40,019

37,633

Nonutility-other
11

6

Total property, plant and equipment
$
40,030

$
37,639

Dominion Gas
 
 
Utility:
 
 
Transmission
$
4,231

$
3,804

Distribution
3,019

2,765

Storage
1,627

1,583

Gas gathering and processing
198

797

General and other
184

165

Plant under construction
448

443

Total utility
9,707

9,557

Nonutility:
 

 

Gas gathering and processing
$
619

$
—

Other-including plant under construction
149

136

Total nonutility
768

136

Total property, plant and equipment
$
10,475

$
9,693

Share of Jointly-Owned Power Stations
Dominion's and Virginia Power's proportionate share of jointly-owned power stations at December 31, 2016 is as follows:
 
 
Bath
County
Pumped
Storage
Station(1)

North
Anna Units 1 and 2(1)

Clover
Power
Station(1)

Millstone
Unit 3(2)

(millions, except percentages)
 
 
 
 
Ownership interest
60
%
88.4
%
50
%
93.5
%
Plant in service
$
1,052

$
2,520

$
586

$
1,190

Accumulated depreciation
(585
)
(1,210
)
(219
)
(349
)
Nuclear fuel
—

718

—

469

Accumulated amortization of nuclear fuel
—

(549
)
—

(366
)
Plant under construction
8

69

4

51

(1)
Units jointly owned by Virginia Power.
(2)
Unit jointly owned by Dominion.