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Regulatory Assets and Liabilities (Narrative) (Detail) $ in Millions | 9 Months Ended
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Sep. 30, 2019 USD ($)
Public Utilities General Disclosures [Line Items] |
Regulatory assets not expect to earn return | $ 2,400
Period for which expenditures are expected to be recovered | 2 years
Virginia Electric and Power Company |
Public Utilities General Disclosures [Line Items] |
Regulatory assets not expect to earn return | $ 1,300
Dominion Energy Gas Holdings, LLC |
Public Utilities General Disclosures [Line Items] |
Regulatory assets not expect to earn return | $ 115

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- 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://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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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
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- 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://fasb.org/us-gaap/role/ref/legacyRef -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://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
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