Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions		Sep. 30, 2016	Dec. 31, 2015
Current Assets
Cash and cash equivalents		$ 251	$ 607	[1]
Customer receivables (less allowance for doubtful accounts)		1,259	1,200	[1]
Other receivables (less allowance for doubtful accounts)		133	169	[1]
Inventories		1,516	1,348	[1]
Prepayments		147	198	[1]
Regulatory assets	[2]	250	351
Other		493	667	[1]
Total current assets		3,799	4,189	[1]
Investments
Nuclear decommissioning trust funds		4,427	4,183	[1]
Investment in equity method affiliates		1,498	1,320	[1]
Other		299	271	[1]
Total investments		6,224	5,774	[1]
Property, Plant and Equipment
Property, plant and equipment		68,282	57,776	[1]
Accumulated depreciation, depletion and amortization		(19,394)	(16,222)	[1]
Total property, plant and equipment, net		48,888	41,554	[1]
Deferred Charges and Other Assets
Goodwill		6,405	3,294	[1]
Pension and other postretirement benefit assets		1,095	943	[1]
Regulatory assets		2,143	1,865	[1]
Other		1,045	1,029	[1]
Total deferred charges and other assets		10,688	7,131	[1]
Total assets		69,599	58,648	[1]
Current Liabilities
Securities due within one year		2,931	1,825	[1]
Short-term debt		3,097	3,509	[1]
Accounts payable		685	726	[1]
Accrued interest, payroll and taxes		800	515	[1]
Regulatory liabilities	[3]	124	100
Other	[4]	1,514	1,544	[1]
Total current liabilities		9,027	8,119	[1]
Long-Term Debt
Long-term debt		23,356	20,048	[1]
Junior subordinated notes		2,980	1,340	[1]
Remarketable subordinated notes		2,371	2,080	[1]
Total long-term debt		28,707	23,468	[1]
Deferred Credits and Other Liabilities
Deferred income taxes and investment tax credits		8,675	7,414	[1]
Asset retirement obligations		2,153	1,887	[1]
Regulatory liabilities		2,597	2,285	[1]
Other		2,248	1,873	[1]
Total deferred credits and other liabilities		15,673	13,459	[1]
Total liabilities		53,407	45,046	[1]
Commitments and Contingencies				[1]
Equity
Common stock - no par	[5]	8,592	6,680	[1]
Retained earnings		6,837	6,458	[1]
Accumulated other comprehensive loss		(471)	(474)	[1]
Total common shareholders' equity		14,958	12,664	[1]
Noncontrolling interests		1,234	938	[1]
Total equity		16,192	13,602	[1]
Total liabilities and equity		69,599	58,648	[1]
Virginia Electric and Power Company
Current Assets
Cash and cash equivalents		18	18	[6]
Customer receivables (less allowance for doubtful accounts)		937	822	[6]
Other receivables (less allowance for doubtful accounts)		87	109	[6]
Affiliated receivables		1	296	[6]
Inventories		836	873	[6]
Prepayments		23	38	[6]
Regulatory assets		197	326	[6]
Other	[7]	33	22	[6]
Total current assets		2,132	2,504	[6]
Investments
Nuclear decommissioning trust funds		2,074	1,945	[6]
Other		3	3	[6]
Total investments		2,077	1,948	[6]
Property, Plant and Equipment
Property, plant and equipment		39,428	37,639	[6]
Accumulated depreciation, depletion and amortization		(12,314)	(11,708)	[6]
Total property, plant and equipment, net		27,114	25,931	[6]
Deferred Charges and Other Assets
Regulatory assets		897	667	[6]
Other	[7]	527	515	[6]
Total deferred charges and other assets		1,424	1,182	[6]
Total assets		32,747	31,565	[6]
Current Liabilities
Securities due within one year		679	476	[6]
Short-term debt		965	1,656	[6]
Accounts payable		330	366	[6]
Accrued interest, payroll and taxes		321	190	[6]
Regulatory liabilities		75	35	[6]
Payables to affiliates		84	73	[6]
Affiliated current borrowings		0	376	[6]
Other	[7]	690	558	[6]
Total current liabilities		3,144	3,730	[6]
Long-Term Debt
Total long-term debt		8,963	8,892	[6]
Deferred Credits and Other Liabilities
Deferred income taxes and investment tax credits		5,017	4,654	[6]
Asset retirement obligations		1,194	1,104	[6]
Regulatory liabilities		1,967	1,929	[6]
Other	[7]	784	615	[6]
Total deferred credits and other liabilities		8,962	8,302	[6]
Total liabilities		21,069	20,924	[6]
Commitments and Contingencies				[6]
Equity
Common stock - no par	[8]	5,738	5,738	[6]
Other paid-in capital		1,113	1,113	[6]
Retained earnings		4,795	3,750	[6]
Accumulated other comprehensive loss		32	40	[6]
Total common shareholders' equity		11,678	10,641	[6]
Total liabilities and equity		32,747	31,565	[6]
Dominion Gas Holdings, LLC
Current Assets
Cash and cash equivalents		8	13	[9]
Customer receivables (less allowance for doubtful accounts)	[10]	158	219	[9]
Other receivables (less allowance for doubtful accounts)	[10]	12	7	[9]
Affiliated receivables		5	98	[9]
Inventories		94	78	[9]
Prepayments		73	88	[9]
Regulatory assets	[2]	22	23
Other	[10]	55	63	[9]
Total current assets		405	566	[9]
Investments
Total investments		98	104	[9]
Property, Plant and Equipment
Property, plant and equipment		10,259	9,693	[9]
Accumulated depreciation, depletion and amortization		(2,808)	(2,690)	[9]
Total property, plant and equipment, net		7,451	7,003	[9]
Deferred Charges and Other Assets
Goodwill		542	542	[9]
Regulatory assets	[11]	469	449
Pension and other postretirement benefit assets	[10]	1,613	1,510	[9]
Other	[10]	634	583	[9]
Total deferred charges and other assets		2,789	2,635	[9]
Total assets		10,743	10,308	[9]
Current Liabilities
Securities due within one year		400	400	[9]
Short-term debt		60	391	[9]
Accounts payable		124	201	[9]
Accrued interest, payroll and taxes		176	183	[9]
Regulatory liabilities	[3]	39	55
Payables to affiliates		20	22	[9]
Affiliated current borrowings		0	95	[9]
Other	[10]	162	183	[9]
Total current liabilities		942	1,475	[9]
Long-Term Debt
Total long-term debt		3,545	2,869	[9]
Deferred Credits and Other Liabilities
Deferred income taxes and investment tax credits		2,414	2,214	[9]
Regulatory liabilities	[12]	217	201
Other	[10]	395	432	[9]
Total deferred credits and other liabilities		2,809	2,646	[9]
Total liabilities		7,296	6,990	[9]
Commitments and Contingencies				[9]
Equity
Membership interests		3,553	3,417	[9]
Accumulated other comprehensive loss	[10]	(106)	(99)	[9]
Total common shareholders' equity		3,447	3,318	[9]
Total liabilities and equity		$ 10,743	$ 10,308	[9]

[1] Dominion’s Consolidated Balance Sheet at December 31, 2015 has been derived from the audited Consolidated Financial Statements at that date.

[2] Current regulatory assets are presented in other current assets in Dominion's and Dominion Gas' Consolidated Balance Sheets.

[3] Current regulatory liabilities are presented in other current liabilities in the Dominion's and Dominion Gas' Consolidated Balance Sheets.

[4] See Note 3 for amounts attributable to related parties.

[5] 1 billion shares authorized; 627 million shares and 596 million shares outstanding at September 30, 2016 and December 31, 2015, respectively.

[6] Virginia Power’s Consolidated Balance Sheet at December 31, 2015 has been derived from the audited Consolidated Financial Statements at that date.

[7] See Note 17 for amounts attributable to affiliates.

[8] 500,000 shares authorized; 274,723 shares outstanding at September 30, 2016 and December 31, 2015.

[9] Dominion Gas’ Consolidated Balance Sheet at December 31, 2015 has been derived from the audited Consolidated Financial Statements at that date.

[10] See Note 17 for amounts attributable to related parties.

[11] Noncurrent regulatory assets are presented in other deferred charges and other assets in Dominion Gas' Consolidated Balance Sheets

[12] Noncurrent regulatory liabilities are presented in other deferred credits and other liabilities in Dominion Gas' Consolidated Balance Sheets.