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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                    
Beginning balance at Dec. 31, 2016               (799) $ 46 $ (123)        
Net income including noncontrolling interests 1,091         1,022         1,022 69    
Net income 1,022 $ 674 $ 185                      
Contributions from NRG to Four Brothers and Three Cedars 9                     9    
Issuance of common stock 156     $ 156             156      
Issuance of common stock (in shares)   0   2,000,000                    
Stock awards (net of change in unearned compensation) 11     $ 11             11      
Dividends and distributions (1,031)         (949)         (949) (82)    
Other comprehensive income, net of tax 117 $ 5 3         117 5 3 117      
Other 12         11         11 1    
Ending balance at Jun. 30, 2017 17,205     $ 8,717   6,938   (682)     14,973 2,232    
Ending balance (in shares) at Jun. 30, 2017       630,000,000                    
Ending balance at Jun. 30, 2017               (682) 51 (120)        
Beginning balance at Mar. 31, 2017               (735) 50 (121)        
Net income 390 $ 318 77                      
Issuance of common stock (in shares)   0                        
Other comprehensive income, net of tax 53 $ 1 1           1 1        
Ending balance at Jun. 30, 2017 17,205     $ 8,717   6,938   (682)     14,973 2,232    
Ending balance (in shares) at Jun. 30, 2017       630,000,000                    
Ending balance at Jun. 30, 2017               (682) 51 (120)        
Beginning balance at Dec. 31, 2017 19,370 [1]     $ 9,865   7,936   (659)     17,142 2,228    
Beginning balance (in shares) at Dec. 31, 2017       645,000,000 275,000,000                  
Beginning balance at Dec. 31, 2017 17,142 [1] 12,224 [2]     $ 5,738   $ 5,311 (659) 62 (98)     $ 1,113  
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 1,004         952         952 52    
Net income 952 $ 523 181       523             181
Issuance of common stock 662     $ 662             662      
Issuance of common stock (in shares)   0   9,000,000                    
Sale of Dominion Energy Midstream common units - net of offering costs 4                     4    
Remeasurement of noncontrolling interest in Dominion Energy Midstream       $ 375             375 (375)    
Stock awards (net of change in unearned compensation) 12     12             12      
Dividends and distributions (1,154) $ (257)       (1,089) (257)       (1,089) (65)    
Distributions     (25)                     (25)
Other comprehensive income, net of tax 145 5 6         144 5 6 144 1    
Other (13) (1)   (5)   (8) (1)       (13)      
Ending balance at Jun. 30, 2018 20,036     $ 10,782   8,820   (1,538)     18,064 1,972    
Ending balance (in shares) at Jun. 30, 2018       654,000,000 275,000,000                  
Ending balance at Jun. 30, 2018 18,064 12,497     $ 5,738   5,655 (1,538) (9) (118)     1,113  
Beginning balance at Dec. 31, 2017     4,163 [3]             (98)       4,261
Ending balance at Jun. 30, 2018     4,328             (118)       4,446
Beginning balance at Mar. 31, 2018               (1,551) (9) (113)        
Net income 449 $ 339 15                      
Issuance of common stock (in shares)   0                        
Other comprehensive income, net of tax 13   (5)             (5)        
Ending balance at Jun. 30, 2018 20,036     $ 10,782   $ 8,820   (1,538)     $ 18,064 $ 1,972    
Ending balance (in shares) at Jun. 30, 2018       654,000,000 275,000,000                  
Ending balance at Jun. 30, 2018 $ 18,064 $ 12,497     $ 5,738   $ 5,655 $ (1,538) $ (9) (118)     $ 1,113  
Ending balance at Jun. 30, 2018     $ 4,328             $ (118)       $ 4,446
[1] Dominion Energy’s Consolidated Balance Sheet at December 31, 2017 has been derived from the audited Consolidated Balance Sheet at that date.
[2] Virginia Power’s Consolidated Balance Sheet at December 31, 2017 has been derived from the audited Consolidated Balance Sheet at that date.
[3] Dominion Energy Gas’ Consolidated Balance Sheet at December 31, 2017 has been derived from the audited Consolidated Balance Sheet at that date.