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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Current Assets    
Cash and cash equivalents $ 120 $ 261
Customer receivables (less allowance for doubtful accounts) 1,660 1,523
Other receivables (less allowance for doubtful accounts) [1] 126 183
Inventories    
Materials and supplies 1,049 1,087
Fossil fuel 328 341
Gas stored 100 96
Prepayments 260 194
Regulatory assets 294 244
Other 397 319
Total current assets 4,334 4,248
Investments    
Nuclear decommissioning trust funds 5,093 4,484
Investment in equity method affiliates 1,544 1,561
Other 327 298
Total investments 6,964 6,343
Property, Plant and Equipment    
Property, plant and equipment 74,823 69,556
Accumulated depreciation, depletion and amortization (21,065) (19,592)
Total property, plant and equipment, net 53,758 49,964
Deferred Charges and Other Assets    
Goodwill [2] 6,405 6,399
Pension and other postretirement benefit assets 1,378 1,078
Intangible assets, net 685 618
Regulatory assets 2,480 2,473
Other 581 487
Total deferred charges and other assets 11,529 11,055
Total assets 76,585 71,610
Current Liabilities    
Securities due within one year 3,078 1,709
Short-term debt 3,298 3,155
Accounts payable 875 1,000
Accrued interest, payroll and taxes 848 798
Other 1,537 1,453
Total current liabilities 9,636 8,115
Long-Term Debt    
Long-term debt 25,588 24,878
Junior subordinated notes 3,981 2,980
Remarketable subordinated notes 1,379 2,373
Long-Term Debt 30,948 30,231
Deferred Credits and Other Liabilities    
Deferred income taxes and investment tax credits 4,523 8,602
Regulatory liabilities 6,916 2,622
Asset retirement obligations 2,169 2,236
Pension and other postretirement benefit liability 2,160 2,112
Other [3] 863 852
Total deferred credits and other liabilities 16,631 16,424
Total liabilities 57,215 54,770
Commitments and Contingencies
Equity    
Common stock-no par [4] 9,865 8,550
Retained earnings 7,936 6,854
Accumulated other comprehensive loss (659) (799)
Total common shareholders' equity 17,142 14,605
Noncontrolling interests 2,228 2,235
Total equity 19,370 16,840
Total liabilities and equity 76,585 71,610
Virginia Electric and Power Company    
Current Assets    
Cash and cash equivalents 14 11
Customer receivables (less allowance for doubtful accounts) 951 892
Other receivables (less allowance for doubtful accounts) 64 99
Affiliated receivables 3 112
Inventories    
Materials and supplies 531 525
Fossil fuel 319 328
Prepayments 27 30
Regulatory assets 205 179
Other [5] 110 72
Total current assets 2,224 2,248
Investments    
Nuclear decommissioning trust funds 2,399 2,106
Other 3 3
Total investments 2,402 2,109
Property, Plant and Equipment    
Property, plant and equipment 42,329 40,030
Accumulated depreciation, depletion and amortization (13,277) (12,436)
Total property, plant and equipment, net 29,052 27,594
Deferred Charges and Other Assets    
Pension and other postretirement benefit assets [5] 199 130
Intangible assets, net 233 225
Regulatory assets 810 770
Derivative assets [5] 91 128
Other 128 104
Total deferred charges and other assets 1,461 1,357
Total assets 35,139 33,308
Current Liabilities    
Securities due within one year 850 678
Short-term debt 542 65
Accounts payable 361 444
Payables to affiliates 125 109
Affiliated current borrowings 33 262
Accrued interest, payroll and taxes 256 239
Asset retirement obligations 216 181
Other [5] 537 544
Total current liabilities 2,920 2,522
Long-Term Debt    
Long-Term Debt 10,496 9,852
Deferred Credits and Other Liabilities    
Deferred income taxes and investment tax credits 2,728 5,103
Regulatory liabilities 4,760 1,962
Asset retirement obligations 1,149 1,262
Pension and other postretirement benefit liability [5] 505 396
Other 357 346
Total deferred credits and other liabilities 9,499 9,069
Total liabilities 22,915 21,443
Commitments and Contingencies
Equity    
Common stock-no par [6] 5,738 5,738
Other paid-in capital 1,113 1,113
Retained earnings 5,311 4,968
Accumulated other comprehensive loss 62 46
Total common shareholders' equity 12,224 11,865
Total equity 12,224 11,865
Total liabilities and equity 35,139 33,308
Dominion Energy Gas Holdings, LLC    
Current Assets    
Cash and cash equivalents 4 23
Customer receivables (less allowance for doubtful accounts) [7] 297 281
Other receivables (less allowance for doubtful accounts) [7] 15 13
Affiliated receivables 10 17
Inventories    
Materials and supplies 55 57
Gas stored 9 13
Prepayments [7] 112 94
Regulatory assets [8] 26 26
Gas imbalances 46 37
Other [7] 52 47
Total current assets 600 582
Investments    
Investment in equity method affiliates 95 98
Total investments 97 99
Property, Plant and Equipment    
Property, plant and equipment 11,173 10,475
Accumulated depreciation, depletion and amortization (3,018) (2,851)
Total property, plant and equipment, net 8,155 7,624
Deferred Charges and Other Assets    
Goodwill [2] 542 542
Pension and other postretirement benefit assets 1,828 1,557
Intangible assets, net 109 98
Regulatory assets 511 577
Other [7] 98 63
Total deferred charges and other assets [7] 3,088 2,837
Total assets 11,940 11,142
Current Liabilities    
Short-term debt 629 460
Accounts payable 193 221
Payables to affiliates 62 29
Affiliated current borrowings 18 118
Accrued interest, payroll and taxes 250 225
Other [7] 189 162
Total current liabilities 1,341 1,215
Long-Term Debt    
Long-Term Debt 3,570 3,528
Deferred Credits and Other Liabilities    
Deferred income taxes and investment tax credits 1,454 2,438
Regulatory liabilities 1,227 219
Other [7] 185 206
Total deferred credits and other liabilities 2,866 2,863
Total liabilities 7,777 7,606
Commitments and Contingencies
Equity    
Membership interests 4,261 3,659
Accumulated other comprehensive loss (98) (123)
Total equity 4,163 3,536
Total liabilities and equity $ 11,940 $ 11,142
[1] See Note 9 for amounts attributable to related parties.
[2] Goodwill amounts do not contain any accumulated impairment losses.
[3] See notes 3 and 9 for amounts attributable to related parties.
[4] 1 billion shares authorized; 645 million shares and 628 million shares outstanding at December 31, 2017 and 2016, respectively.
[5] See Note 24 for amounts attributable to affiliates.
[6] 500,000 shares authorized; 274,723 shares outstanding at December 31, 2017 and 2016.
[7] See Note 24 for amounts attributable to related parties.
[8] Current regulatory assets are presented in other current assets in the Consolidated Balance Sheets of Dominion Energy Gas.