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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         $ 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 1,806       454 137 317   454 130
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 (1,745)   (1,635) (110) (184) (67) (25)   (92) (92)
Distributions to noncontrolling interest           (27)     (27) 27
Equity contributions from Dominion Energy         40 40     40  
Other comprehensive income (loss), net of tax 163 162 162 1 17     16 16 1
Other (13)   (13)              
Ending balance at Sep. 30, 2018         8,959 1,819 4,582 (108) 6,293 2,666
Beginning balance at Jun. 30, 2018         8,761 1,788 4,446 (118) 6,116 2,645
Net income 854       191 55 136   191 51
Dividends and distributions (591)   (546) (45) (59) (28)     (28) (31)
Distributions to noncontrolling interest           (1)     (1) 1
Equity contributions from Dominion Energy         5 5     5  
Other comprehensive income (loss), net of tax 18 18 18   10     10 10  
Ending balance at Sep. 30, 2018         8,959 1,819 4,582 (108) 6,293 2,666
Beginning balance at Dec. 31, 2018         8,865 1,804 4,566 (169) 6,201 [1] 2,664
Net income 349       460 205 255   460 90
Acquisition of public interest in Dominion Energy Midstream (40)   1,181 (1,221) (40) 1,181     1,181 (1,221)
Dividends and distributions (2,290)   (2,224) (66) (589) (457)     (457) (132)
Other comprehensive income (loss), net of tax (77) (77) (77)   (45)     (44) (44) (1)
Other (13)   (13)              
Ending balance at Sep. 30, 2019         8,741 2,733 4,821 (213) 7,341 1,400
Beginning balance at Jun. 30, 2019         8,829 2,859 4,729 (186) 7,402 1,427
Net income 975       151 59 92   151 24
Dividends and distributions (778)   (755) $ (23) (240) (189)     (189) (51)
Other comprehensive income (loss), net of tax (94) $ (94) (94)   (27)     (27) (27)  
Other $ (14)   $ (14)   4 4     4  
Ending balance at Sep. 30, 2019         $ 8,741 $ 2,733 $ 4,821 $ (213) $ 7,341 $ 1,400
[1] Dominion Energy Gas’ Consolidated Balance Sheet at December 31, 2018 has been derived from the audited Consolidated Balance Sheet at that date.