XML 103 R82.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Regulatory Assets and Liabilities (Schedule of Regulatory Assets) (Detail) - USD ($) $ in Millions | 6 Months Ended |
--- | --- | ---
Jun. 30, 2018 | Dec. 31, 2017
Regulatory Assets [Line Items] |  |  |  |
Regulatory assets-current | [1] | $ 616 | $ 294 | [2]
Regulatory assets-noncurrent |  | 2,395 | 2,480 | [2]
Total regulatory assets |  | 3,011 | 2,774 |
Deferred cost of fuel used in electric generation |  |  |  |
Regulatory Assets [Line Items] |  |  |  |
Regulatory assets-current | [3] | 344 | 23 |
Deferred rate adjustment clause costs |  |  |  |
Regulatory Assets [Line Items] |  |  |  |
Regulatory assets-current | [4] | 89 | 70 |
Regulatory assets-noncurrent | [4] | 372 | 401 |
Deferred nuclear refueling outage costs |  |  |  |
Regulatory Assets [Line Items] |  |  |  |
Regulatory assets-current | [5] | $ 76 | 54 |
Deferred nuclear refueling outage costs | Maximum |  |  |  |
Regulatory Assets [Line Items] |  |  |  |
Amortization period for deferred costs |  | 18 months |  |
Unrecovered gas costs |  |  |  |
Regulatory Assets [Line Items] |  |  |  |
Regulatory assets-current | [6] | $ 3 | 38 |
Other |  |  |  |
Regulatory Assets [Line Items] |  |  |  |
Regulatory assets-current |  | 104 | 109 |
Regulatory assets-noncurrent |  | 185 | 151 |
Unrecognized pension and other postretirement benefit costs |  |  |  |
Regulatory Assets [Line Items] |  |  |  |
Regulatory assets-noncurrent | [7] | 1,296 | 1,336 |
PJM transmission rates |  |  |  |
Regulatory Assets [Line Items] |  |  |  |
Regulatory assets-noncurrent | [8] | 237 | 222 |
Derivatives |  |  |  |
Regulatory Assets [Line Items] |  |  |  |
Regulatory assets-noncurrent | [9] | 131 | 223 |
Utility reform legislation |  |  |  |
Regulatory Assets [Line Items] |  |  |  |
Regulatory assets-noncurrent | [10] | 174 | 147 |
Virginia Electric and Power Company |  |  |  |
Regulatory Assets [Line Items] |  |  |  |
Regulatory assets-current | [1] | 552 | 205 | [11]
Regulatory assets-noncurrent |  | 729 | 810 | [11]
Total regulatory assets |  | 1,281 | 1,015 |
Virginia Electric and Power Company | Deferred cost of fuel used in electric generation |  |  |  |
Regulatory Assets [Line Items] |  |  |  |
Regulatory assets-current | [3] | 344 | 23 |
Virginia Electric and Power Company | Deferred rate adjustment clause costs |  |  |  |
Regulatory Assets [Line Items] |  |  |  |
Regulatory assets-current | [4] | 56 | 56 |
Regulatory assets-noncurrent | [4] | 296 | 312 |
Virginia Electric and Power Company | Deferred nuclear refueling outage costs |  |  |  |
Regulatory Assets [Line Items] |  |  |  |
Regulatory assets-current | [5] | 76 | 54 |
Virginia Electric and Power Company | Other |  |  |  |
Regulatory Assets [Line Items] |  |  |  |
Regulatory assets-current |  | 76 | 72 |
Regulatory assets-noncurrent |  | 98 | 86 |
Virginia Electric and Power Company | PJM transmission rates |  |  |  |
Regulatory Assets [Line Items] |  |  |  |
Regulatory assets-noncurrent | [8] | 237 | 222 |
Virginia Electric and Power Company | Derivatives |  |  |  |
Regulatory Assets [Line Items] |  |  |  |
Regulatory assets-noncurrent | [9] | 98 | 190 |
Dominion Energy Gas Holdings, LLC |  |  |  |
Regulatory Assets [Line Items] |  |  |  |
Regulatory assets-current | [1] | 35 | 26 |
Regulatory assets-noncurrent | [12] | 526 | 511 |
Total regulatory assets |  | 561 | 537 |
Dominion Energy Gas Holdings, LLC | Deferred rate adjustment clause costs |  |  |  |
Regulatory Assets [Line Items] |  |  |  |
Regulatory assets-current | [4] | 33 | 14 |
Regulatory assets-noncurrent | [4] | 76 | 89 |
Dominion Energy Gas Holdings, LLC | Unrecovered gas costs |  |  |  |
Regulatory Assets [Line Items] |  |  |  |
Regulatory assets-current | [6] | 0 | 8 |
Dominion Energy Gas Holdings, LLC | Other |  |  |  |
Regulatory Assets [Line Items] |  |  |  |
Regulatory assets-current |  | 2 | 4 |
Regulatory assets-noncurrent |  | 25 | 17 |
Dominion Energy Gas Holdings, LLC | Unrecognized pension and other postretirement benefit costs |  |  |  |
Regulatory Assets [Line Items] |  |  |  |
Regulatory assets-noncurrent | [7] | 251 | 258 |
Dominion Energy Gas Holdings, LLC | Utility reform legislation |  |  |  |
Regulatory Assets [Line Items] |  |  |  |
Regulatory assets-noncurrent | [10] | $ 174 | $ 147 |
[1] | Current regulatory assets are presented in other current assets in Dominion Energy Gas’ Consolidated Balance Sheets.
[2] | Dominion Energy’s Consolidated Balance Sheet at December 31, 2017 has been derived from the audited Consolidated Balance Sheet at that date.
[3] | Reflects deferred fuel expenses for the Virginia and North Carolina jurisdictions of Dominion Energy and Virginia Power’s generation operations.
[4] | Primarily reflects deferrals under the electric transmission FERC formula rate and the deferral of costs associated with certain current and prospective rider projects net of income taxes refundable from the 2017 Tax Reform Act for Virginia Power and deferrals of costs associated with certain current and prospective rider projects for Dominion Energy Gas. See Note 13 for more information.
[5] | Legislation enacted in Virginia in April 2014 requires Virginia Power to defer operation and maintenance costs incurred in connection with the refueling of any nuclear-powered generating plant. These deferred costs will be amortized over the refueling cycle, not to exceed 18 months.
[6] | Reflects unrecovered or overrecovered gas costs at regulated gas operations, which are recovered or refunded through filings with the applicable regulatory authority.
[7] | Represents unrecognized pension and other postretirement employee benefit costs expected to be recovered or refunded through future rates generally over the expected remaining service period of plan participants by certain of Dominion Energy's and Dominion Energy Gas' rate-regulated subsidiaries.
[8] | Reflects amounts related to the PJM transmission cost allocation matter. See Note 13 for more information.
[9] | For jurisdictions subject to cost-based rate regulation, changes in the fair value of derivative instruments result in the recognition of regulatory assets or regulatory liabilities as they are expected to be recovered from or refunded to customers.
[10] | Ohio legislation under House Bill 95, which became effective in September 2011. This law updates natural gas legislation by enabling gas companies to include more up-to-date cost levels when filing rate cases. It also allows gas companies to seek approval of capital expenditure plans under which gas companies can recognize carrying costs on associated capital investments placed in service and can defer the carrying costs plus depreciation and property tax expenses for recovery from ratepayers in the future.
[11] | Virginia Power’s Consolidated Balance Sheet at December 31, 2017 has been derived from the audited Consolidated Balance Sheet at that date.
[12] | Noncurrent regulatory assets are presented in other deferred charges and other assets in Dominion Energy Gas’ Consolidated Balance Sheets.

X
- Definition Amortization period for the recovery of regulatory asset, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_RegulatoryAssetAmortizationPeriod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

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_RegulatoryAssetLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount for the individual regulatory asset as itemized in a table of regulatory assets as of the end of the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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_RegulatoryAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Carrying amount as of the balance sheet date of capitalized costs of regulated entities that are expected to be recovered through revenue sources within one year or the normal operating cycle, if longer. Such costs are capitalized if they meet both of the following criteria: a. It is probable that future revenue in an amount at least equal to the capitalized cost will result from inclusion of that cost in allowable costs for rate-making purposes. b. Based on available evidence, the future revenue will be provided to permit recovery of the previously incurred cost rather than to provide for expected levels of similar future costs. If the revenue will be provided through an automatic rate-adjustment clause, this criterion requires that the regulator's intent clearly be to permit recovery of the previously incurred cost. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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_RegulatoryAssetsCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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://fasb.org/us-gaap/role/ref/legacyRef -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
- Details
Name: | us-gaap_RegulatoryAssetAxis=us-gaap_RenewableEnergyProgramMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

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

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

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

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

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

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

X
- Details
Name: | us-gaap_RegulatoryAssetAxis=us-gaap_StrandedCostsMember
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: |

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