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Dominion Energy Gas Holdings, LLC Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Dominion Energy Gas Holdings, LLC
Predecessor Equity
Dominion Energy Gas Holdings, LLC
Membership Interests
Dominion Energy Gas Holdings, LLC
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Dominion Energy Gas Holdings, LLC
Total Members' Equity
Total Members' Equity
Dominion Energy Gas Holdings, LLC
Noncontrolling Interests
Noncontrolling Interests
Dominion Energy Gas Holdings, LLC
Common Units
Common Units
Dominion Energy Gas Holdings, LLC
Common Units
Noncontrolling Interests
Common Units
Noncontrolling Interests
Dominion Energy Gas Holdings, LLC
Convertible Preferred Units
Dominion Energy Gas Holdings, LLC
Convertible Preferred Units
Noncontrolling Interests
Dominion Energy Gas Holdings, LLC
Beginning balance at Dec. 31, 2015 $ 13,602 $ 6,175 $ 1,436 $ 3,417 $ (474) $ (99) $ 12,664 $ 4,754 $ 938 $ 1,421            
Net income including noncontrolling interests 2,212 578 85 392     2,123 477 89 101            
Record Dominion Energy's net investment in Dominion Energy Questar Pipeline   1,283 1,283         1,283                
Net income attributable to Dominion Energy Questar Pipeline prior to the Dominion Energy Questar Pipeline Acquisition   6 6         6                
Contribution from Dominion Energy to Dominion Energy Questar Pipeline prior to Dominion Energy Questar Pipeline Acquisition   1 1         1                
Contribution to DEQPS   (37) (37)         (37)                
Consideration provided to Dominion Energy for Questar Pipeline Acquisition   (823) (823)         (823)                
Sale of Dominion Energy Midstream common units - net of offering costs                     $ 482 $ 482 $ 482 $ 482 $ 490 $ 490
Purchase of Dominion Energy Midstream common units (17) (17) 3       (3) 3 (14) (14)            
Dividends and distributions (1,789) (633) (441) (150)     (1,727) (591) (62) (42)            
Distributions to noncontrolling interest     (264)         (264)   264            
Equity contributions from Dominion Energy 139 208 197       22 197 117 11            
Other comprehensive income (loss), net of tax   (24)       (24)   (24)                
Other 2 (2) (2)       8 (2) (6)              
Ending balance at Dec. 31, 2016 16,840 7,687 1,438 3,659 (799) (123) 14,605 4,974 2,235 2,713            
Net income including noncontrolling interests 3,120 829 88 615     2,999 703 121 126            
Sale of Dominion Energy Midstream common units - net of offering costs                     $ 18 18 $ 18 18    
Dividends and distributions (2,087) (121) (19) (15)     (1,931) (34) (156) (87)            
Distributions to noncontrolling interest     (193)         (193)   193            
Equity contributions from Dominion Energy   51 44         44   7            
Other comprehensive income (loss), net of tax   26       25   25   1            
Other (5) 5 3 2     (5) 5                
Ending balance at Dec. 31, 2017 19,370 8,495 1,361 4,261 (659) (98) 17,142 5,524 2,228 2,971            
Cumulative-effect of changes in accounting principles 6 3   29 (1,023) (26) (121) 3 127              
Net income including noncontrolling interests 2,549 656 180 301     2,447 481 102 175            
Sale of Dominion Energy Midstream common units - net of offering costs 4               4     $ 4   $ 4    
Remeasurement of noncontrolling interest in Dominion Energy Midstream     375       375 375 (375) (375)            
Dividends and distributions (2,331) (296) (133) (25)     (2,185) (158) (146) (138)            
Distributions to noncontrolling interest     (27)         (27)   27            
Equity contributions from Dominion Energy   48 48         48                
Other comprehensive income (loss), net of tax   (45)       (45)   (45)                
Other 16           16                  
Ending balance at Dec. 31, 2018 $ 22,048 $ 8,865 $ 1,804 $ 4,566 $ (1,700) $ (169) $ 20,107 $ 6,201 $ 1,941 $ 2,664