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Consolidated Statements of Cash Flows - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Operating Activities      
Net income including noncontrolling interests $ 3,120 $ 2,212 $ 1,923
Net income 2,999 2,123 1,899
Adjustments to reconcile net income including noncontrolling interests to net cash provided by operating activities:      
Depreciation, depletion and amortization (including nuclear fuel) 2,202 1,849 1,669
Deferred income taxes and investment tax credits (3) 725 854
Current income tax for Dominion Energy Questar Pipeline contribution to Dominion Energy Midstream   (212)  
Proceeds from assignment of rental portfolio 91    
Gains on the sales of assets (148) (50) (123)
Charges associated with equity method investments 158    
Charges associated with future ash pond and landfill closure costs   197 99
Contribution to pension plan (75)    
Other adjustments (84) (84) (26)
Changes in:      
Accounts receivable (103) (286) 294
Inventories 15 1 (26)
Deferred fuel and purchased gas costs, net (71) 54 94
Prepayments (62) 21 (25)
Accounts payable (89) 97 (199)
Accrued interest, payroll and taxes 64 203 (52)
Margin deposit assets and liabilities (10) (66) 237
Net realized and unrealized changes related to derivative activities 44 (335) (176)
Asset retirement obligations (94) (61) (4)
Pension and other postretirement benefits (177) (152) (51)
Other operating assets and liabilities (276) 38 3
Net cash provided by operating activities 4,502 4,151 4,491
Investing Activities      
Plant construction and other property additions (including nuclear fuel) (5,504) (6,085) (5,575)
Acquisition of Dominion Energy Questar, net of cash acquired   (4,381)  
Acquisition of solar development projects (405) (40) (418)
Acquisition of DECG     (497)
Proceeds from sales of securities 1,831 1,422 1,340
Purchases of securities (1,940) (1,504) (1,326)
Sale of certain retail energy marketing assets 68    
Proceeds from assignment of shale development rights 70 10 79
Contributions to equity method affiliates (370) (198) (51)
Distributions from equity method affiliates 275 2  
Other 33 83 (65)
Net cash used in investing activities (5,942) (10,691) (6,513)
Financing Activities      
Issuance (repayment) of short-term debt, net 143 (654) 734
Issuance of short-term notes   1,200 600
Repayment and repurchase of short-term notes (250) (1,800) (400)
Issuance and remarketing of long-term debt 3,880 7,722 2,962
Repayment and repurchase of long-term debt (1,572) (1,610) (892)
Net proceeds from issuance of Dominion Energy Midstream common units 18 482  
Net proceeds from issuance of Dominion Energy Midstream preferred units   490  
Proceeds from sale of interest in merchant solar projects   117 184
Contributions from NRG and SunEdison to Four Brothers and Three Cedars 9 189 103
Issuance of common stock 1,302 2,152 786
Common dividend payments (1,931) (1,727) (1,536)
Other (296) (331) (224)
Net cash provided by (used in) financing activities 1,303 6,230 2,317
Increase (decrease) in cash, restricted cash and equivalents (137) (310) 295
Cash, restricted cash and equivalents at beginning of year 322 632 337
Cash, restricted cash and equivalents at end of year 185 322 632
Supplemental Cash Flow Information      
Interest and related charges, excluding capitalized amounts 1,083 905 843
Income taxes 9 145 75
Significant noncash investing and financing activities:      
Accrued capital expenditures [1] 343 427 478
Guarantee provided to equity method affiliate 30    
Dominion Energy Midstream's acquisition of a noncontrolling partnership interest in Iroquois in exchange for issuance of Dominion Energy Midstream common units [1]     216
Virginia Electric and Power Company      
Operating Activities      
Net income 1,540 1,218 1,087
Adjustments to reconcile net income including noncontrolling interests to net cash provided by operating activities:      
Depreciation, depletion and amortization (including nuclear fuel) 1,333 1,210 1,121
Deferred income taxes and investment tax credits 269 469 251
Proceeds from assignment of rental portfolio 91    
Charges associated with future ash pond and landfill closure costs   197 99
Other adjustments (36) (16) (27)
Changes in:      
Accounts receivable (27) (65) 128
Affiliated accounts receivable and payable 125 220 (314)
Inventories 3 20 (20)
Deferred fuel and purchased gas costs, net (59) 69 64
Prepayments 3 8 214
Accounts payable (42) 25 (75)
Accrued interest, payroll and taxes 17 49 (9)
Net realized and unrealized changes related to derivative activities 13 (153) (67)
Asset retirement obligations (88) (59) 10
Other operating assets and liabilities (181) 77 93
Net cash provided by operating activities 2,961 3,269 2,555
Investing Activities      
Plant construction and other property additions (including nuclear fuel) (2,496) (2,489) (2,474)
Purchases of nuclear fuel (192) (153) (172)
Acquisition of solar development projects (41) (7) (43)
Proceeds from sales of securities 849 733 639
Purchases of securities (884) (775) (651)
Other (41) (33) (87)
Net cash used in investing activities (2,805) (2,724) (2,788)
Financing Activities      
Issuance (repayment) of short-term debt, net 477 (1,591) 295
Issuance (repayment) of affiliated current borrowings, net (229) (114) (51)
Issuance and remarketing of long-term debt 1,500 1,688 1,112
Repayment and repurchase of long-term debt (681) (517) (625)
Common dividend payments (1,199)   (491)
Other (11) (18) (4)
Net cash provided by (used in) financing activities (143) (552) 236
Increase (decrease) in cash, restricted cash and equivalents 13 (7) 3
Cash, restricted cash and equivalents at beginning of year 11 18 15
Cash, restricted cash and equivalents at end of year 24 11 18
Supplemental Cash Flow Information      
Interest and related charges, excluding capitalized amounts 458 435 422
Income taxes 362 79 517
Significant noncash investing and financing activities:      
Accrued capital expenditures 169 256 169
Dominion Energy Gas Holdings, LLC      
Operating Activities      
Net income 615 392 457
Adjustments to reconcile net income including noncontrolling interests to net cash provided by operating activities:      
Gains on sales of assets (70) (50) (123)
Depreciation, depletion and amortization (including nuclear fuel) 227 204 217
Deferred income taxes and investment tax credits 27 238 163
Other adjustments (7) (6) 23
Changes in:      
Accounts receivable (17) (68) 115
Affiliated receivables and payables 40 88 (105)
Inventories 6 8 (13)
Prepayments (18) (6) 99
Accounts payable (17) 15 (51)
Accrued interest, payroll and taxes 24 42 (11)
Pension and other postretirement benefits (143) (141) (119)
Other operating assets and liabilities (1) (68) (17)
Net cash provided by operating activities 666 648 635
Investing Activities      
Plant construction and other property additions (including nuclear fuel) (778) (854) (795)
Proceeds from sale of equity method investment in Iroquois   7  
Proceeds from assignment of shale development rights 70 10 79
Other (19) (12) (17)
Net cash used in investing activities (727) (849) (733)
Financing Activities      
Issuance of short-term notes 169 69 391
Issuance (repayment) of affiliated current borrowings, net (100) 23 (289)
Issuance and remarketing of long-term debt   680 700
Repayment and repurchase of long-term debt   (400)  
Distribution payments to parent (15) (150) (692)
Other (6) (5) (7)
Net cash provided by (used in) financing activities 48 217 103
Increase (decrease) in cash, restricted cash and equivalents (13) 16 5
Cash, restricted cash and equivalents at beginning of year 43 27 22
Cash, restricted cash and equivalents at end of year 30 43 27
Supplemental Cash Flow Information      
Interest and related charges, excluding capitalized amounts 89 81 70
Income taxes 9 (92) 98
Significant noncash investing and financing activities:      
Accrued capital expenditures $ 38 $ 59 $ 57
[1] See Note 3 for noncash activities related to the acquisition of Four Brothers and Three Cedars.