XML 93 R72.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Regulatory Assets and Liabilities (Narrative) (Details) - USD ($) $ in Millions | 6 Months Ended |
--- | --- | ---
Jun. 30, 2017 | Dec. 31, 2016
Public Utilities, General Disclosures [Line Items] |  |  |  |
Regulatory assets past expenditures not earning return |  | $ 296 |  |
Regulatory assets |  | $ 2,487 | $ 2,473 | [1]
Period for which expenditures are expected to be recovered |  | 2 years |  |
PJM transmission rates |  |  |  |
Public Utilities, General Disclosures [Line Items] |  |  |  |
Regulatory assets | [2] | $ 207 | 192 |
Virginia Electric and Power Company |  |  |  |
Public Utilities, General Disclosures [Line Items] |  |  |  |
Regulatory assets past expenditures not earning return |  | 246 |  |
Regulatory assets |  | 851 | 770 | [3]
Virginia Electric and Power Company | PJM transmission rates |  |  |  |
Public Utilities, General Disclosures [Line Items] |  |  |  |
Regulatory assets | [2] | $ 207 | $ 192 |
[1] | Dominion Energy’s Consolidated Balance Sheet at December 31, 2016 has been derived from the audited Consolidated Balance Sheet at that date.
[2] | Reflects amounts related to the PJM transmission cost allocation matter. See Note 12 for more information.
[3] | Virginia Power’s Consolidated Balance Sheet at December 31, 2016 has been derived from the audited Consolidated Balance Sheet at that date.

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_PublicUtilitiesGeneralDisclosuresLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Carrying amount as of the balance sheet date of capitalized costs of regulated entities that are not expected to be recovered through revenue sources within one year or the normal operating cycle if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 980 -SubTopic 340 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6499975&loc=d3e44250-110382 + Details
Name: | us-gaap_RegulatoryAssetsNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Remaining balance of regulatory assets for which no return on investment during recovery is provided. In some cases, a regulator may permit an enterprise to include a cost that would be charged to expense by an unregulated enterprise as an allowable cost over a period of time by amortizing that cost for rate-making purposes, but the regulator does not include the unrecovered amount in the rate base. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 980 -SubTopic 340 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6499975&loc=d3e44250-110382 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 980 -SubTopic 340 -Section 55 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=82849221&loc=d3e44360-110383 + Details
Name: | us-gaap_RemainingAmountsOfRegulatoryAssetsForWhichNoReturnOnInvestmentDuringRecoveryPeriodIsProvided
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Remaining recovery period of regulatory assets for which no return on investment during recovery period is provided, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 980 -SubTopic 340 -Section 55 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=82849221&loc=d3e44360-110383 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 980 -SubTopic 340 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6499975&loc=d3e44250-110382 + Details
Name: | us-gaap_RemainingRecoveryPeriodOfRegulatoryAssetsForWhichNoReturnOnInvestmentDuringRecoveryPeriodIsProvided1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_RegulatoryAssetAxis=d_TransmissionRateDesignForAllocationOfCostsOfServiceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=d_VirginiaElectricAndPowerCompanyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |