XML 145 R164.htm IDEA: XBRL DOCUMENT v3.19.3
Equity (Schedule of Reclassifications out of AOCI by Component Net of Tax) (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Accumulated Other Comprehensive Income (Loss) [Line Items]                      
Operating Revenue $ 3,361 $ 3,451 $ 3,088 $ 3,466 $ 3,210 $ 3,179 $ 2,813 $ 3,384 $ 13,366 [1] $ 12,586 [1] $ 11,737 [1]
Electric fuel and other energy-related purchases                 (2,814) (2,301) (2,333)
Interest and related charges                 (1,493) (1,205) (1,010)
Other income                 1,021 358 429
Income from operations including noncontrolling interests before income tax expense (benefit)                 3,129 3,090 2,867
Income tax expense                 580 (30) 655
Virginia Electric and Power Company                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                      
Operating Revenue 1,810 2,232 1,829 1,748 1,824 2,154 1,747 1,831 7,619 [2] 7,556 [2] 7,588 [2]
Electric fuel and other energy-related purchases                 (2,318) (1,909) (1,973)
Interest and related charges                 (511) (494) (461)
Other income                 22 76 56
Income from operations including noncontrolling interests before income tax expense (benefit)                 1,582 2,314 1,945
Income tax expense                 300 774 727
Dominion Energy Gas Holdings, LLC                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                      
Operating Revenue $ 566 $ 533 $ 508 $ 389 $ 405 $ 351 $ 363 $ 404 1,996 [3] 1,523 [3] 1,374 [3]
Net income from discontinued operations [4]                 24 163 152
Interest and related charges [3]                 (174) (60) (65)
Other income                 89 62 43
Income from operations including noncontrolling interests before income tax expense (benefit)                 756 601 623
Income tax expense                 124 (65) 197
Income (loss) including noncontrolling interests, net of tax                 632 666 $ 426
Deferred (gains) and losses on derivatives-hedging activities | Amounts reclassified from AOCI                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                      
Income from operations including noncontrolling interests before income tax expense (benefit)                 137 (47)  
Income tax expense                 (35) 18  
Income (loss) including noncontrolling interests, net of tax                 102 (29)  
Deferred (gains) and losses on derivatives-hedging activities | Commodity contracts | Amounts reclassified from AOCI                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                      
Operating Revenue                 90 (81)  
Electric fuel and other energy-related purchases                 (14)    
Purchased Gas                   2  
Deferred (gains) and losses on derivatives-hedging activities | Interest rate contracts | Amounts reclassified from AOCI                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                      
Interest and related charges                 48 52  
Deferred (gains) and losses on derivatives-hedging activities | Foreign currency contracts | Amounts reclassified from AOCI                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                      
Other income                 13 (20)  
Deferred (gains) and losses on derivatives-hedging activities | Virginia Electric and Power Company | Amounts reclassified from AOCI                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                      
Income from operations including noncontrolling interests before income tax expense (benefit)                 1 1  
Income (loss) including noncontrolling interests, net of tax                 1 1  
Deferred (gains) and losses on derivatives-hedging activities | Virginia Electric and Power Company | Interest rate contracts | Amounts reclassified from AOCI                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                      
Interest and related charges                 1 1  
Deferred (gains) and losses on derivatives-hedging activities | Dominion Energy Gas Holdings, LLC | Amounts reclassified from AOCI                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                      
Income from operations including noncontrolling interests before income tax expense (benefit)                 26 (6)  
Income tax expense                 (7) 2  
Income (loss) including noncontrolling interests, net of tax                 19 (4)  
Deferred (gains) and losses on derivatives-hedging activities | Dominion Energy Gas Holdings, LLC | Commodity contracts | Amounts reclassified from AOCI                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                      
Net income from discontinued operations                 8 8  
Deferred (gains) and losses on derivatives-hedging activities | Dominion Energy Gas Holdings, LLC | Interest rate contracts | Amounts reclassified from AOCI                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                      
Interest and related charges                 5 6  
Deferred (gains) and losses on derivatives-hedging activities | Dominion Energy Gas Holdings, LLC | Foreign currency contracts | Amounts reclassified from AOCI                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                      
Other income                 13 (20)  
Unrealized (gains) and losses on investment securities | Amounts reclassified from AOCI                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                      
Realized (gain) loss on sale of securities                 7 (81)  
Impairment                   23  
Income from operations including noncontrolling interests before income tax expense (benefit)                 7 (58)  
Income tax expense                 (2) 21  
Income (loss) including noncontrolling interests, net of tax                 5 (37)  
Unrealized (gains) and losses on investment securities | Virginia Electric and Power Company | Amounts reclassified from AOCI                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                      
Realized (gain) loss on sale of securities                   (9)  
Impairment                   2  
Income from operations including noncontrolling interests before income tax expense (benefit)                   (7)  
Income tax expense                   3  
Income (loss) including noncontrolling interests, net of tax                   (4)  
Amortization of prior-service costs (credits) | Amounts reclassified from AOCI                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                      
Other income                 (21) (21)  
Amortization of actuarial losses | Amounts reclassified from AOCI                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                      
Other income                 120 103  
Amortization of actuarial losses | Dominion Energy Gas Holdings, LLC | Amounts reclassified from AOCI                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                      
Other income                 6 6  
Unrecognized pension and other postretirement benefit costs | Amounts reclassified from AOCI                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                      
Unrecognized pension and other postretirement benefit costs, before tax                 99 82  
Unrecognized pension and other postretirement benefit costs, income tax expense                 (21) (32)  
Unrecognized pension and other postretirement benefit costs, net of tax                 78 50  
Unrecognized pension and other postretirement benefit costs | Dominion Energy Gas Holdings, LLC | Amounts reclassified from AOCI                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                      
Unrecognized pension and other postretirement benefit costs, before tax                 6 6  
Unrecognized pension and other postretirement benefit costs, income tax expense                 (2) (2)  
Unrecognized pension and other postretirement benefit costs, net of tax                 $ 4 $ 4  
[1] See Note 9 for amounts attributable to related parties.
[2] See Note 24 for amounts attributable to affiliates.
[3] See Note 24 for amounts attributable to related parties.
[4] Includes income tax expense of less than $1 million, $91 million and $80 million in 2018, 2017 and 2016, respectively.