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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Current Assets    
Cash and cash equivalents $ 261 $ 607
Customer receivables 1,523 1,200
Other receivables 183 169
Inventories:    
Materials and supplies 1,087 902
Fossil fuel 341 381
Gas stored 96 65
Derivative assets 140 255
Prepayments 194 198
Regulatory assets 244 351
Other 179 61
Total current assets 4,248 4,189
Investments    
Nuclear decommissioning trust funds 4,484 4,183
Investment in equity method affiliates 1,561 1,320
Other 298 271
Total investments 6,343 5,774
Property, Plant and Equipment    
Property, plant and equipment 69,556 57,776
Accumulated depreciation, depletion and amortization (19,592) (16,222)
Total property, plant and equipment, net 49,964 41,554
Deferred Charges and Other Assets    
Goodwill [1] 6,399 3,294
Pension and other postretirement benefit assets 1,078 943
Intangible assets, net 618 570
Regulatory assets 2,473 1,865
Other 487 459
Total deferred charges and other assets 11,055 7,131
Total assets 71,610 58,648
Current Liabilities    
Securities due within one year 1,709 1,825
Short-term debt 3,155 3,509
Accounts payable 1,000 726
Accrued interest, payroll and taxes 798 515
Regulatory liabilities 163 100
Other [2] 1,290 1,444
Total current liabilities 8,115 8,119
Long-Term Debt    
Long-term debt 24,878 20,048
Junior subordinated notes 2,980 1,340
Remarketable subordinated notes 2,373 2,080
Total long-term debt 30,231 23,468
Deferred Credits and Other Liabilities    
Deferred income taxes and investment tax credits 8,602 7,414
Asset retirement obligations 2,236 1,887
Pension and other postretirement benefit liabilities 2,112 1,199
Regulatory liabilities 2,622 2,285
Other 852 674
Total deferred credits and other liabilities 16,424 13,459
Total liabilities 54,770 45,046
Commitments and Contingencies (see Note 22)
Equity    
Common stock-no par [3] 8,550 6,680
Retained earnings 6,854 6,458
Accumulated other comprehensive loss (799) (474)
Total common shareholders' equity 14,605 12,664
Noncontrolling interests 2,235 938
Total equity 16,840 13,602
Total liabilities and equity 71,610 58,648
Virginia Electric and Power Company    
Current Assets    
Cash and cash equivalents 11 18
Customer receivables 892 822
Other receivables 99 109
Affiliated receivables 112 296
Inventories:    
Materials and supplies 525 502
Fossil fuel 328 371
Prepayments [4] 30 38
Regulatory assets 179 326
Other [4] 72 22
Total current assets 2,248 2,504
Investments    
Nuclear decommissioning trust funds 2,106 1,945
Other 3 3
Total investments 2,109 1,948
Property, Plant and Equipment    
Property, plant and equipment 40,030 37,639
Accumulated depreciation, depletion and amortization (12,436) (11,708)
Total property, plant and equipment, net 27,594 25,931
Deferred Charges and Other Assets    
Pension and other postretirement benefit assets [4] 130 77
Intangible assets, net 225 213
Regulatory assets 770 667
Derivative assets [4] 128 109
Other 104 116
Total deferred charges and other assets 1,357 1,182
Total assets 33,308 31,565
Current Liabilities    
Securities due within one year 678 476
Short-term debt 65 1,656
Accounts payable 444 366
Payables to affiliates 109 73
Affiliated current borrowings 262 376
Accrued interest, payroll and taxes [4] 239 190
Asset retirement obligations 181 143
Regulatory liabilities 115 35
Other [4] 429 415
Total current liabilities 2,522 3,730
Long-Term Debt    
Total long-term debt 9,852 8,892
Deferred Credits and Other Liabilities    
Deferred income taxes and investment tax credits 5,103 4,654
Asset retirement obligations 1,262 1,104
Pension and other postretirement benefit liabilities [4] 396 316
Regulatory liabilities 1,962 1,929
Other 346 299
Total deferred credits and other liabilities 9,069 8,302
Total liabilities 21,443 20,924
Commitments and Contingencies (see Note 22)
Equity    
Common stock-no par [5] 5,738 5,738
Other paid-in capital 1,113 1,113
Retained earnings 4,968 3,750
Accumulated other comprehensive loss 46 40
Total common shareholders' equity 11,865 10,641
Total equity 11,865 10,641
Total liabilities and equity 33,308 31,565
Dominion Gas Holdings, LLC    
Current Assets    
Cash and cash equivalents 23 13
Customer receivables [6] 281 219
Other receivables [6] 13 7
Affiliated receivables 17 98
Inventories:    
Materials and supplies 57 54
Gas stored 13 24
Prepayments [6] 94 88
Regulatory assets 26 23
Gas imbalances [6] 37 17
Other 21 23
Total current assets 582 566
Investments    
Investment in equity method affiliates 98 102
Total investments 99 104
Property, Plant and Equipment    
Property, plant and equipment 10,475 9,693
Accumulated depreciation, depletion and amortization (2,851) (2,690)
Total property, plant and equipment, net 7,624 7,003
Deferred Charges and Other Assets    
Goodwill [1] 542 542
Pension and other postretirement benefit assets [6] 1,557 1,510
Intangible assets, net 98 83
Regulatory assets 577 449
Other [6] 63 51
Total deferred charges and other assets 2,837 2,635
Total assets 11,142 10,308
Current Liabilities    
Securities due within one year 0 400
Short-term debt 460 391
Accounts payable 221 201
Payables to affiliates 29 22
Affiliated current borrowings 118 95
Accrued interest, payroll and taxes [6] 225 183
Regulatory liabilities 35 55
Other [6] 127 128
Total current liabilities 1,215 1,475
Long-Term Debt    
Total long-term debt 3,528 2,869
Deferred Credits and Other Liabilities    
Deferred income taxes and investment tax credits 2,438 2,214
Regulatory liabilities 219 201
Other [6] 206 231
Total deferred credits and other liabilities 2,863 2,646
Total liabilities 7,606 6,990
Commitments and Contingencies (see Note 22)
Equity    
Membership interests 3,659 3,417
Accumulated other comprehensive loss (123) (99)
Total common shareholders' equity 3,536 3,318
Total liabilities and equity $ 11,142 $ 10,308
[1] Goodwill amounts do not contain any accumulated impairment losses.
[2] See Note 3 for amounts attributable to related parties.
[3] 1 billion shares authorized; 628 million shares and 596 million shares outstanding at December 31, 2016 and 2015, respectively.
[4] See Note 24 for amounts attributable to affiliates.
[5] 500,000 shares authorized; 274,723 shares outstanding at December 31, 2016 and 2015.
[6] See Note 24 for amounts attributable to related parties.