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Consolidated Statements of Equity (Unaudited) - USD ($)
shares in Thousands, $ 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, 2017 $ 19,370 $ 12,224 $ 4,163 $ 9,865 $ 5,738 $ 7,936 $ 5,311 $ (659) $ 62 $ (98) $ 17,142 $ 2,228 $ 1,113 $ 4,261
Beginning balance (in shares) at Dec. 31, 2017       645,000 275                  
Cumulative-effect of changes in accounting principles 6 $ 3 3 $ (127)   1,029 79 (1,023) (76) (26) (121) 127   29
Net income (loss) including noncontrolling interests 526         503         503 23    
Issuance of common stock 580     $ 580             580      
Issuance of common stock (in shares)   0   8,000                    
Sale of Dominion Energy Midstream common units - net of offering costs 4                     4    
Stock awards (net of change in unearned compensation) 3     $ 3             3      
Net income 503 $ 184 166       184     0       166
Dividends and distributions (575) (154)       (544) (154)       (544) (31)    
Distributions     (13)             0       (13)
Other comprehensive income (loss), net of tax 132 5 11         131 5 11 131 1   0
Other (4)     (5)             (5) 1    
Ending balance at Mar. 31, 2018 20,042 12,262 4,330 $ 10,316 $ 5,738 8,924 5,420 (1,551) (9) (113) 17,689 2,353 1,113 4,443
Ending balance (in shares) at Mar. 31, 2018       653,000 275                  
Beginning balance at Dec. 31, 2018 22,048 [1] $ 13,047 4,397 $ 12,588 $ 5,738 9,219 6,208 (1,700) (12) (169) 20,107 1,941 1,113 4,566
Beginning balance (in shares) at Dec. 31, 2018       681,000 275                  
Net income (loss) including noncontrolling interests (677)         (680)         (680) 3    
Issuance of common stock 247     $ 247             247      
Issuance of common stock (in shares)   0   3,000                    
Acquisition of SCANA 6,818     $ 6,818             6,818      
Acquisition of SCANA (in shares)       96,000                    
Acquisition of public interest in Dominion Energy Midstream (40)     $ 1,181             1,181 (1,221)    
Acquisition of public interest in Dominion Energy Midstream (in shares)       22,000                    
Net income (680) $ 20 116       20     0       116
Dividends and distributions (766) (118)       (733) (118)       (733) (33)    
Other comprehensive income (loss), net of tax (31) (5) (22)         (31) (5) (22) (31)     0
Ending balance at Mar. 31, 2019 $ 27,599 $ 12,944 $ 4,491 $ 20,834 $ 5,738 $ 7,806 $ 6,110 $ (1,731) $ (17) $ (191) $ 26,909 $ 690 $ 1,113 $ 4,682
Ending balance (in shares) at Mar. 31, 2019       802,000 275                  
[1] Dominion Energy’s Consolidated Balance Sheet at December 31, 2018 has been derived from the audited Consolidated Balance Sheet at that date.