XML 17 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Equity - USD ($)
shares in Thousands, $ in Millions
Total
Sun Edison Inc
NRG Energy, Inc
Virginia Electric and Power Company
Dominion Energy Gas Holdings, LLC
Common Units
Convertible Preferred Units
Common Stock
Common Stock
Virginia Electric and Power Company
Retained Earnings
Retained Earnings
Virginia Electric and Power Company
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Virginia Electric and Power Company
Accumulated Other Comprehensive Income (Loss)
Dominion Energy Gas Holdings, LLC
Total Common Shareholders' Equity
Noncontrolling Interests
Noncontrolling Interests
Sun Edison Inc
Noncontrolling Interests
NRG Energy, Inc
Noncontrolling Interests
Common Units
Noncontrolling Interests
Convertible Preferred Units
Other Paid-In Capital
Virginia Electric and Power Company
Member Units
Dominion Energy Gas Holdings, LLC
Beginning balance at Dec. 31, 2014 $ 11,957     $ 10,055 $ 3,566     $ 5,876 $ 5,738 $ 6,095 $ 3,154 $ (416) $ 50 $ (86) $ 11,555 $ 402         $ 1,113 $ 3,652
Beginning balance (in shares) at Dec. 31, 2014               585,000 275                          
Net income including noncontrolling interests 1,923                 1,899         1,899 24            
Net income attributable to Dominion 1,899     $ 1,087 457           1,087                     457
Dominion Energy Midstream's acquisition of interest in Iroquois 216                             216            
Contributions to Four Brothers and Three Cedars   $ 103                             $ 103          
Distributions         (692)                                 (692)
Acquisition of Four Brothers and Three Cedars 47                             47            
Sale of interest in merchant solar projects 205             $ 26             26 179            
Purchase of Dominion Energy Midstream common units (25)             (6)             (6) (19)            
Issuance of common stock 786             $ 786             786              
Issuance of common stock (in shares)       0       11,000                            
Stock awards (net of change in unearned compensation) 13             $ 13             13              
Dividends (1,536)     $ (491)           (1,536) (491)       (1,536)              
Dominion Energy Midstream distributions (16)                             (16)            
Other comprehensive income (loss), net of tax (58)     (10) (13)             (58) (10) (13) (58)              
Other (13)             (15)             (15) 2            
Ending balance at Dec. 31, 2015 13,602     10,641 3,318     $ 6,680 $ 5,738 6,458 3,750 (474) 40 (99) 12,664 938         1,113 3,417
Ending Balance (in shares) at Dec. 31, 2015               596,000 275                          
Net income including noncontrolling interests 2,212                 2,123         2,123 89            
Net income attributable to Dominion 2,123     $ 1,218 392           1,218                     392
Dominion Energy Midstream's acquisition of interest in Iroquois           $ 482 $ 490                       $ 482 $ 490    
Contributions to Four Brothers and Three Cedars   $ 189                             $ 189          
Distributions         (150)                                 (150)
Sale of interest in merchant solar projects 139             $ 22             22 117            
Purchase of Dominion Energy Midstream common units (17)             (3)             (3) (14)            
Issuance of common stock 2,152             $ 2,152             2,152              
Issuance of common stock (in shares)       0       32,000                            
Stock awards (net of change in unearned compensation) 14             $ 14             14              
Present value of stock purchase contract payments related to RSNs(1) (191)             (191)             (191)              
Tax effect of Dominion Energy Questar Pipeline contribution to Dominion Energy Midstream (116)             (116)             (116)              
Dividends (1,789)                 (1,727)         (1,727) (62)            
Other comprehensive income (loss), net of tax (325)     $ 6 (24)             (325) 6 (24) (325)              
Other (2)             (8)             (8) 6            
Ending balance at Dec. 31, 2016 16,840     11,865 3,536     $ 8,550 $ 5,738 6,854 4,968 (799) 46 (123) 14,605 2,235         1,113 3,659
Ending Balance (in shares) at Dec. 31, 2016               628,000 275,000                          
Net income including noncontrolling interests 3,120                 2,999         2,999 121            
Net income attributable to Dominion 2,999     $ 1,540 615           1,540                     615
Dominion Energy Midstream's acquisition of interest in Iroquois           $ 18                         $ 18      
Contributions to Four Brothers and Three Cedars     $ 9                             $ 9        
Distributions         (15)                                 (15)
Issuance of common stock 1,302             $ 1,302             1,302              
Issuance of common stock (in shares)       0       17,000                            
Stock awards (net of change in unearned compensation) 22             $ 22             22              
Dividends (2,087)     $ (1,199)           (1,931) (1,199)       (1,931) (156)            
Other comprehensive income (loss), net of tax 141     16 25             140 16 25 140 1            
Other 5     2 2     (9)   14 2       5             2
Ending balance at Dec. 31, 2017 $ 19,370     $ 12,224 $ 4,163     $ 9,865 $ 5,738 $ 7,936 $ 5,311 $ (659) $ 62 $ (98) $ 17,142 $ 2,228         $ 1,113 $ 4,261
Ending Balance (in shares) at Dec. 31, 2017               645,000 275,000