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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 1,787         1,687         1,687 100    
Net income 1,687 $ 1,133 $ 302                      
Contributions from NRG to Four Brothers and Three Cedars 9                     9    
Issuance of common stock 1,232     $ 1,232             1,232      
Issuance of common stock (in shares)   0   16,000,000                    
Stock awards (net of change in unearned compensation) 17     $ 17             17      
Dividends and distributions (1,558)         (1,435)         (1,435) (123)    
Other comprehensive income, net of tax 171 $ 9 1         171 9 1 171      
Other 4     (10)   13         3 1    
Ending balance at Sep. 30, 2017 18,502     $ 9,789   7,119   (628)     16,280 2,222    
Ending balance (in shares) at Sep. 30, 2017       644,000,000                    
Ending balance at Sep. 30, 2017               (628) 55 (122)        
Beginning balance at Jun. 30, 2017               (682) 51 (120)        
Net income 665 $ 459 117                      
Issuance of common stock (in shares)   0                        
Other comprehensive income, net of tax 54 $ 4 (2)           4 (2)        
Ending balance at Sep. 30, 2017 18,502     $ 9,789   7,119   (628)     16,280 2,222    
Ending balance (in shares) at Sep. 30, 2017       644,000,000                    
Ending balance at Sep. 30, 2017               (628) 55 (122)        
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                  
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 1,887         1,806         1,806 81    
Net income 1,806 $ 1,043 317       1,043             317
Issuance of common stock 737     $ 737             737      
Issuance of common stock (in shares)   0   10,000,000                    
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) 17     17             17      
Dividends and distributions (1,745) $ (361)       (1,635) (361)       (1,635) (110)    
Distributions     (25)                     (25)
Other comprehensive income, net of tax 163 8 16         162 8 16 162 1    
Other (13)     (5)   (8)         (13)      
Ending balance at Sep. 30, 2018 20,426     $ 10,862   9,128   (1,520)     18,470 1,956    
Ending balance (in shares) at Sep. 30, 2018       655,000,000 275,000                  
Ending balance at Sep. 30, 2018 18,470 12,917     $ 5,738   6,072 (1,520) (6) (108)     1,113  
Beginning balance at Dec. 31, 2017     4,163 [3]             (98)       4,261
Ending balance at Sep. 30, 2018     4,474             (108)       4,582
Beginning balance at Jun. 30, 2018               (1,538) (9) (118)        
Net income 854 $ 520 136                      
Issuance of common stock (in shares)   0                        
Other comprehensive income, net of tax 18 $ 3 10           3 10        
Ending balance at Sep. 30, 2018 20,426     $ 10,862   $ 9,128   (1,520)     $ 18,470 $ 1,956    
Ending balance (in shares) at Sep. 30, 2018       655,000,000 275,000                  
Ending balance at Sep. 30, 2018 $ 18,470 $ 12,917     $ 5,738   $ 6,072 $ (1,520) $ (6) (108)     $ 1,113  
Ending balance at Sep. 30, 2018     $ 4,474             $ (108)       $ 4,582
[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.