XML 217 R145.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Asset Retirement Obligations (Changes to AROs) (Detail) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
Asset Retirement Obligations [Line Items] |  |  |  |  |
AROs, Beginning balance |  | $ 2,532 | [1] | $ 2,432 |
Obligations incurred during the period |  | 2,413 | [2] | 20 |
Obligations settled during the period |  | (137) |  | (159) |
AROs acquired in the SCANA Combination |  | 577 |  |  |
Revisions in estimated cash flows |  | (324) | [3] | 120 | [2]
Accretion |  | 213 |  | 119 |
AROs, Ending balance | [1] | 5,274 |  | 2,532 |
Virginia Electric and Power Company |  |  |  |  |
Asset Retirement Obligations [Line Items] |  |  |  |  |
AROs, Beginning balance |  | 1,445 |  | 1,365 |
Obligations incurred during the period |  | 2,408 | [2] | 14 |
Obligations settled during the period |  | (81) |  | (119) |
Revisions in estimated cash flows |  | (323) | [3] | 120 | [2]
Accretion |  | 132 |  | 65 |
AROs, Ending balance |  | 3,581 |  | 1,445 |
Dominion Energy Gas Holdings, LLC |  |  |  |  |
Asset Retirement Obligations [Line Items] |  |  |  |  |
AROs, Beginning balance |  | 88 | [4] | 85 |
Obligations incurred during the period |  |  |  | 3 |
Obligations settled during the period |  | (3) |  | (6) |
Accretion |  | 4 |  | 6 |
AROs, Ending balance | [4] | $ 89 |  | $ 88 |
[1] | Includes $282 million and $408 million reported in other current liabilities at December 31, 2018, and 2019, respectively.
[2] | Reflects future ash pond and landfill closure costs at certain utility generation facilities. See Note 23 for further information.
[3] | Reflects revisions to future ash pond and landfill closure costs at certain utility generation facilities as well as revisions for 20 year license extensions for regulated nuclear power stations in Virginia.
[4] | Includes $74 million and $75 million reported in other deferred credits and other liabilities, with the remainder recorded in other current liabilities, at December 31, 2018 and 2019, respectively.

X
- Definition Asset retirement obligation acquisition. + References No definition available. + Details
Name: | d_AssetRetirementObligationAcquisition
Namespace Prefix: | d_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Asset Retirement Obligations [Line Items] + References No definition available. + Details
Name: | d_AssetRetirementObligationsLineItems
Namespace Prefix: | d_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 + Details
Name: | us-gaap_AssetRetirementObligation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6392676&loc=d3e7480-110848 + Details
Name: | us-gaap_AssetRetirementObligationAccretionExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of asset retirement obligations incurred during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 + Details
Name: | us-gaap_AssetRetirementObligationLiabilitiesIncurred
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of asset retirement obligations settled, or otherwise disposed of, during the period. This may include asset retirement obligations transferred to third parties associated with the sale of a long-lived asset. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 + Details
Name: | us-gaap_AssetRetirementObligationLiabilitiesSettled
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase (decrease) in the asset retirement obligation from changes in the amount or timing of the estimated cash flows associated with the settlement of the obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 35 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6392603&loc=d3e7123-110846 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 + Details
Name: | us-gaap_AssetRetirementObligationRevisionOfEstimate
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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: |