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Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Millions
Total
Virginia Electric and Power Company
Dominion Energy Gas Holdings, LLC
Common Stock
Common Stock
Virginia Electric and Power Company
Retained Earnings
Retained Earnings
Virginia Electric and Power Company
AOCI
AOCI
Virginia Electric and Power Company
AOCI
Dominion Energy Gas Holdings, LLC
Total Common Shareholders' Equity
Noncontrolling Interests
Other Paid-In Capital
Virginia Electric and Power Company
Member Units
Dominion Energy Gas Holdings, LLC
Beginning balance at Dec. 31, 2016 $ 16,840     $ 8,550   $ 6,854   $ (799)     $ 14,605 $ 2,235    
Beginning balance (in shares) at Dec. 31, 2016       628,000,000                    
Cumulative-effect of changes in accounting principles                   $ 0        
Net income including noncontrolling interests 674         632         632 42    
Contributions from NRG to Four Brothers and Three Cedars 6                     6    
Issuance of common stock 79     $ 79             79      
Issuance of common stock (in shares)   0   1,000,000                    
Dividends and distributions (493)         (474)         (474) (19)    
Other comprehensive income, net of tax 64 $ 4 $ 2         64     64      
Other 11         11         11      
Ending balance at Mar. 31, 2017 17,181     $ 8,629   7,023   (735)     14,917 2,264    
Ending balance (in shares) at Mar. 31, 2017       629,000,000                    
Beginning balance at Dec. 31, 2016               (799) $ 46 (123)        
Ending balance at Mar. 31, 2017               (735) 50 (121)        
Beginning balance at Dec. 31, 2017 19,370 [1]   4,163 [2] $ 9,865   7,936   (659)   (98) 17,142 2,228   $ 4,261
Beginning balance (in shares) at Dec. 31, 2017       645,000,000 275,000                  
Cumulative-effect of changes in accounting principles 6 3 3 $ (127)   1,029 $ 79 (1,023) (76) (26) (121) 127   29
Net income including noncontrolling interests 526 $ 184 166     503 184       503 23   166
Issuance of common stock 580     $ 580             580      
Issuance of common stock (in shares)   0   8,000,000                    
Noncontrolling Interest Increase From Sale Of Parent Equity Interest 4                     4    
Stock awards (net of change in unearned compensation) 3     $ 3             3      
Dividends and distributions (575) $ (154)       (544) (154)       (544) (31)    
Distribution     (13)                     (13)
Other comprehensive income, net of tax 132 5 11         131 5 11 131 1    
Other (4)     (5)             (5) 1    
Ending balance at Mar. 31, 2018 20,042   $ 4,330 $ 10,316   $ 8,924   (1,551)   (113) $ 17,689 $ 2,353   $ 4,443
Ending balance (in shares) at Mar. 31, 2018       653,000,000 275,000                  
Beginning balance at Dec. 31, 2017 17,142 [1] 12,224 [3]     $ 5,738   5,311 (659) 62 (98)     $ 1,113  
Ending balance at Mar. 31, 2018 $ 17,689 $ 12,262     $ 5,738   $ 5,420 $ (1,551) $ (9) $ (113)     $ 1,113  
[1] Dominion Energy’s Consolidated Balance Sheet at December 31, 2017 has been derived from the audited Consolidated Balance Sheet at that date.
[2] Dominion Energy Gas’ Consolidated Balance Sheet at December 31, 2017 has been derived from the audited Consolidated Balance Sheet at that date.
[3] Virginia Power’s Consolidated Balance Sheet at December 31, 2017 has been derived from the audited Consolidated Balance Sheet at that date.