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Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Current Assets |  |  |
Cash and cash equivalents |  | $ 120 | $ 261
Customer receivables (less allowance for doubtful accounts) |  | 1,660 | 1,523
Other receivables (less allowance for doubtful accounts) | [1] | 126 | 183
Inventories |  |  |
Materials and supplies |  | 1,049 | 1,087
Fossil fuel |  | 328 | 341
Gas stored |  | 100 | 96
Prepayments |  | 260 | 194
Regulatory assets |  | 294 | 244
Other |  | 397 | 319
Total current assets |  | 4,334 | 4,248
Investments |  |  |
Nuclear decommissioning trust funds |  | 5,093 | 4,484
Investment in equity method affiliates |  | 1,544 | 1,561
Other |  | 327 | 298
Total investments |  | 6,964 | 6,343
Property, Plant and Equipment |  |  |
Property, plant and equipment |  | 74,823 | 69,556
Accumulated depreciation, depletion and amortization |  | (21,065) | (19,592)
Total property, plant and equipment, net |  | 53,758 | 49,964
Deferred Charges and Other Assets |  |  |
Goodwill | [2] | 6,405 | 6,399
Pension and other postretirement benefit assets |  | 1,378 | 1,078
Intangible assets, net |  | 685 | 618
Regulatory assets |  | 2,480 | 2,473
Other |  | 581 | 487
Total deferred charges and other assets |  | 11,529 | 11,055
Total assets |  | 76,585 | 71,610
Current Liabilities |  |  |
Securities due within one year |  | 3,078 | 1,709
Short-term debt |  | 3,298 | 3,155
Accounts payable |  | 875 | 1,000
Accrued interest, payroll and taxes |  | 848 | 798
Other |  | 1,537 | 1,453
Total current liabilities |  | 9,636 | 8,115
Long-Term Debt |  |  |
Long-term debt |  | 25,588 | 24,878
Junior subordinated notes |  | 3,981 | 2,980
Remarketable subordinated notes |  | 1,379 | 2,373
Long-Term Debt |  | 30,948 | 30,231
Deferred Credits and Other Liabilities |  |  |
Deferred income taxes and investment tax credits |  | 4,523 | 8,602
Regulatory liabilities |  | 6,916 | 2,622
Asset retirement obligations |  | 2,169 | 2,236
Pension and other postretirement benefit liability |  | 2,160 | 2,112
Other | [3] | 863 | 852
Total deferred credits and other liabilities |  | 16,631 | 16,424
Total liabilities |  | 57,215 | 54,770
Commitments and Contingencies |  |  |
Equity |  |  |
Common stock-no par | [4] | 9,865 | 8,550
Retained earnings |  | 7,936 | 6,854
Accumulated other comprehensive loss |  | (659) | (799)
Total common shareholders' equity |  | 17,142 | 14,605
Noncontrolling interests |  | 2,228 | 2,235
Total equity |  | 19,370 | 16,840
Total liabilities and equity |  | 76,585 | 71,610
Virginia Electric and Power Company |  |  |
Current Assets |  |  |
Cash and cash equivalents |  | 14 | 11
Customer receivables (less allowance for doubtful accounts) |  | 951 | 892
Other receivables (less allowance for doubtful accounts) |  | 64 | 99
Affiliated receivables |  | 3 | 112
Inventories |  |  |
Materials and supplies |  | 531 | 525
Fossil fuel |  | 319 | 328
Prepayments |  | 27 | 30
Regulatory assets |  | 205 | 179
Other | [5] | 110 | 72
Total current assets |  | 2,224 | 2,248
Investments |  |  |
Nuclear decommissioning trust funds |  | 2,399 | 2,106
Other |  | 3 | 3
Total investments |  | 2,402 | 2,109
Property, Plant and Equipment |  |  |
Property, plant and equipment |  | 42,329 | 40,030
Accumulated depreciation, depletion and amortization |  | (13,277) | (12,436)
Total property, plant and equipment, net |  | 29,052 | 27,594
Deferred Charges and Other Assets |  |  |
Pension and other postretirement benefit assets | [5] | 199 | 130
Intangible assets, net |  | 233 | 225
Regulatory assets |  | 810 | 770
Derivative assets | [5] | 91 | 128
Other |  | 128 | 104
Total deferred charges and other assets |  | 1,461 | 1,357
Total assets |  | 35,139 | 33,308
Current Liabilities |  |  |
Securities due within one year |  | 850 | 678
Short-term debt |  | 542 | 65
Accounts payable |  | 361 | 444
Payables to affiliates |  | 125 | 109
Affiliated current borrowings |  | 33 | 262
Accrued interest, payroll and taxes |  | 256 | 239
Asset retirement obligations |  | 216 | 181
Other | [5] | 537 | 544
Total current liabilities |  | 2,920 | 2,522
Long-Term Debt |  |  |
Long-Term Debt |  | 10,496 | 9,852
Deferred Credits and Other Liabilities |  |  |
Deferred income taxes and investment tax credits |  | 2,728 | 5,103
Regulatory liabilities |  | 4,760 | 1,962
Asset retirement obligations |  | 1,149 | 1,262
Pension and other postretirement benefit liability | [5] | 505 | 396
Other |  | 357 | 346
Total deferred credits and other liabilities |  | 9,499 | 9,069
Total liabilities |  | 22,915 | 21,443
Commitments and Contingencies |  |  |
Equity |  |  |
Common stock-no par | [6] | 5,738 | 5,738
Other paid-in capital |  | 1,113 | 1,113
Retained earnings |  | 5,311 | 4,968
Accumulated other comprehensive loss |  | 62 | 46
Total common shareholders' equity |  | 12,224 | 11,865
Total equity |  | 12,224 | 11,865
Total liabilities and equity |  | 35,139 | 33,308
Dominion Energy Gas Holdings, LLC |  |  |
Current Assets |  |  |
Cash and cash equivalents |  | 4 | 23
Customer receivables (less allowance for doubtful accounts) | [7] | 297 | 281
Other receivables (less allowance for doubtful accounts) | [7] | 15 | 13
Affiliated receivables |  | 10 | 17
Inventories |  |  |
Materials and supplies |  | 55 | 57
Gas stored |  | 9 | 13
Prepayments | [7] | 112 | 94
Regulatory assets | [8] | 26 | 26
Gas imbalances |  | 46 | 37
Other | [7] | 52 | 47
Total current assets |  | 600 | 582
Investments |  |  |
Investment in equity method affiliates |  | 95 | 98
Total investments |  | 97 | 99
Property, Plant and Equipment |  |  |
Property, plant and equipment |  | 11,173 | 10,475
Accumulated depreciation, depletion and amortization |  | (3,018) | (2,851)
Total property, plant and equipment, net |  | 8,155 | 7,624
Deferred Charges and Other Assets |  |  |
Goodwill | [2] | 542 | 542
Pension and other postretirement benefit assets |  | 1,828 | 1,557
Intangible assets, net |  | 109 | 98
Regulatory assets |  | 511 | 577
Other | [7] | 98 | 63
Total deferred charges and other assets | [7] | 3,088 | 2,837
Total assets |  | 11,940 | 11,142
Current Liabilities |  |  |
Short-term debt |  | 629 | 460
Accounts payable |  | 193 | 221
Payables to affiliates |  | 62 | 29
Affiliated current borrowings |  | 18 | 118
Accrued interest, payroll and taxes |  | 250 | 225
Other | [7] | 189 | 162
Total current liabilities |  | 1,341 | 1,215
Long-Term Debt |  |  |
Long-Term Debt |  | 3,570 | 3,528
Deferred Credits and Other Liabilities |  |  |
Deferred income taxes and investment tax credits |  | 1,454 | 2,438
Regulatory liabilities |  | 1,227 | 219
Other | [7] | 185 | 206
Total deferred credits and other liabilities |  | 2,866 | 2,863
Total liabilities |  | 7,777 | 7,606
Commitments and Contingencies |  |  |
Equity |  |  |
Membership interests |  | 4,261 | 3,659
Accumulated other comprehensive loss |  | (98) | (123)
Total equity |  | 4,163 | 3,536
Total liabilities and equity |  | $ 11,940 | $ 11,142
[1] | See Note 9 for amounts attributable to related parties.
[2] | Goodwill amounts do not contain any accumulated impairment losses.
[3] | See notes 3 and 9 for amounts attributable to related parties.
[4] | 1 billion shares authorized; 645 million shares and 628 million shares outstanding at December 31, 2017 and 2016, respectively.
[5] | See Note 24 for amounts attributable to affiliates.
[6] | 500,000 shares authorized; 274,723 shares outstanding at December 31, 2017 and 2016.
[7] | See Note 24 for amounts attributable to related parties.
[8] | Current regulatory assets are presented in other current assets in the Consolidated Balance Sheets of Dominion Energy Gas.

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- Definition Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6945355&loc=d3e41271-113958 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 10 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=77997519&loc=d3e13433-108611 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6945355&loc=d3e41228-113958 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=51824906&loc=SL20225862-175312 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=77997519&loc=d3e13495-108611 + Details
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- Definition The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=82887183&loc=d3e6676-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(k)(1)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)(a)(2)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(11)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of payable due to an entity that is affiliated with the reporting entity by means of direct or indirect ownership. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-04(12)(b)(3)) -URI http://asc.fasb.org/extlink&oid=6488278&loc=d3e603758-122996 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)(a)(5)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(k)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)(1)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Carrying amount as of the balance sheet date of natural gas stored underground in depleted gas reservoirs, aquifers, or salt caverns to meet seasonal and peak load demands, and also as insurance against unforeseen supply disruptions, and deemed to be a current asset because it is expected to be used within twelve months or in the normal operating cycle. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.6(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of fossil fuel included in inventory classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.6(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=66022249&loc=d3e33749-111570 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The value of gas balancing asset or liability as of the end of the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 10 -Section S99 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=82851474&loc=d3e512571-122862 + Details
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975 + Details
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Gross amount of unprocessed materials to be used in manufacturing or production process and supplies that will be consumed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.6(a)(4),(5)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19-26) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.21) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The carrying value as of the balance sheet date of the noncurrent portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=99376301&loc=d3e1314-112600 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=99376301&loc=d3e1336-112600 + Details
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- Definition Amount of current assets classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.8) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- 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://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
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