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Dominion Energy Gas Holdings, LLC Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Millions
Total
AOCI
Parent [Member]
Noncontrolling Interest
Dominion Energy Gas Holdings, LLC
Dominion Energy Gas Holdings, LLC
Predecessor Equity
Dominion Energy Gas Holdings, LLC
Member Units
Dominion Energy Gas Holdings, LLC
AOCI
Dominion Energy Gas Holdings, LLC
Parent [Member]
Dominion Energy Gas Holdings, LLC
Noncontrolling Interest
Beginning balance at Dec. 31, 2017 $ 19,370 $ (659) $ 17,142 $ 2,228 $ 8,495 $ 1,361 $ 4,261 $ (98) $ 5,524 $ 2,971
Cumulative-effect of changes in accounting principles 6 (1,023) (121) 127 3   29 (26) 3  
Net income 1,004   952 52 342 82 181   263 79
Sale of Dominion Energy Midstream common units 4     4 4         4
Remeasurement of noncontrolling interest in Dominion Energy Midstream     375 (375)   375     375 (375)
Dividends and distributions         (115) (30) (25)   (55) (60)
Distributions to noncontrolling interest           (25)     (25) 25
Equity contributions from Dominion Energy 662   662   25 25     25  
Other comprehensive income (loss), net of tax 145 144 144 1 7     6 6 1
Other (13)   (13)              
Ending balance at Jun. 30, 2018 20,036 (1,538) 18,064 1,972 8,761 1,788 4,446 (118) 6,116 2,645
Beginning balance at Mar. 31, 2018 20,042 (1,551) 17,689 2,353 8,706 1,371 4,443 (113) 5,701 3,005
Net income 478   449 29 129 68 15   83 46
Remeasurement of noncontrolling interest in Dominion Energy Midstream     375 (375)   375     375 (375)
Dividends and distributions         (68) (21) (12)   (33) (35)
Distributions to noncontrolling interest           (4)     (4) 4
Equity contributions from Dominion Energy 82   82              
Other comprehensive income (loss), net of tax 13 13 13   (6) (1)   (5) (6)  
Other (9)   (8) (1)            
Ending balance at Jun. 30, 2018 20,036 (1,538) 18,064 1,972 8,761 1,788 4,446 (118) 6,116 2,645
Beginning balance at Dec. 31, 2018 22,048 (1,700) 20,107 1,941 8,865 [1] 1,804 4,566 (169) 6,201 2,664
Net income (619)   (626) 7 375 146 163   309 66
Acquisition of public interest in Dominion Energy Midstream (40)   1,181 (1,221) (40) 1,181     1,181 (1,221)
Dividends and distributions         (348) (266)     (266) (82)
Equity contributions from Dominion Energy 1,921   1,921              
Other comprehensive income (loss), net of tax 17 17 17   (18)     (17) (17) (1)
Other         (6) (6)     (6)  
Ending balance at Jun. 30, 2019 28,381 (1,683) 27,697 684 8,828 2,859 4,729 186 7,402 1,426
Beginning balance at Mar. 31, 2019 27,599 (1,731) 26,909 690 8,861 2,938 4,682 (191) 7,429 1,432
Net income 58   54 4 149 72 47   119 30
Dividends and distributions         (189) (153)     (153) (36)
Equity contributions from Dominion Energy 1,674   1,674              
Other comprehensive income (loss), net of tax 48 48 48   5     5 5  
Other         2 2     2  
Ending balance at Jun. 30, 2019 $ 28,381 $ (1,683) $ 27,697 $ 684 $ 8,828 $ 2,859 $ 4,729 $ 186 $ 7,402 $ 1,426
[1] Dominion Energy Gas’ Consolidated Balance Sheet at December 31, 2018 has been derived from the audited Consolidated Balance Sheet at that date.