XML 95 R69.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Reconciliation of Income Taxes at the U.S. Statutory Federal Income Tax Rate) (Details)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Contingency [Line Items]      
U.S. statutory rate (percentage) 35.00% 35.00% 35.00%
Increases (reductions) resulting from:      
State taxes, net of federal benefit (percentage) 2.40% 3.70% 0.00%
Investment tax credits (percentage) (11.70%) (4.70%) (8.60%)
Production tax credits (percentage) (0.80%) (0.80%) (1.20%)
Valuation allowances (percentage) 1.20% (0.30%) 0.70%
AFUDC - equity (percentage) (0.60%) (0.30%) 0.00%
Legislative change (percentage) (0.60%) (0.10%) 0.00%
Employee stock ownership plan deduction (percentage) (0.60%) (0.60%) (0.90%)
Other, net (percentage) (1.40%) 0.10% 0.40%
Effective tax rate (percentage) 22.90% 32.00% 25.40%
Virginia Electric and Power Company      
Income Tax Contingency [Line Items]      
U.S. statutory rate (percentage) 35.00% 35.00% 35.00%
Increases (reductions) resulting from:      
State taxes, net of federal benefit (percentage) 3.80% 3.90% 3.80%
Investment tax credits (percentage) (0.00%) (0.60%) (0.00%)
Production tax credits (percentage) (0.60%) (0.60%) (0.60%)
Valuation allowances (percentage) 0.10% 0.00% 0.00%
AFUDC - equity (percentage) (0.60%) (0.60%) 0.00%
Legislative change (percentage) 0.00% 0.00% 0.00%
Employee stock ownership plan deduction (percentage) (0.00%) (0.00%) (0.00%)
Other, net (percentage) (0.30%) 0.60% 0.80%
Effective tax rate (percentage) 37.40% 37.70% 39.00%
Dominion Gas Holdings, LLC      
Income Tax Contingency [Line Items]      
U.S. statutory rate (percentage) 35.00% 35.00% 35.00%
Increases (reductions) resulting from:      
State taxes, net of federal benefit (percentage) 0.50% 2.70% 4.40%
Investment tax credits (percentage) (0.00%) (0.00%) (0.00%)
Production tax credits (percentage) (0.00%) (0.00%) (0.00%)
Valuation allowances (percentage) 0.00% 0.00% 0.00%
AFUDC - equity (percentage) (0.20%) 0.20% 0.00%
Legislative change (percentage) 0.00%
Employee stock ownership plan deduction (percentage) (0.00%) (0.00%) (0.00%)
Other, net (percentage) 0.10% 0.30% 0.10%
Effective tax rate (percentage) 35.40% 38.20% 39.50%