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Dominion Energy Gas Holdings, LLC Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Millions
Total
AOCI
Dominion Energy Gas Holdings, LLC
Dominion Energy Gas Holdings, LLC
Member Units
Dominion Energy Gas Holdings, LLC
AOCI
Beginning balance at Dec. 31, 2017 $ 19,370 $ (659) $ 4,163 $ 4,261 $ (98)
Cumulative-effect of changes in accounting principles 6 (1,023) 3 29 (26)
Net income 952   181 181  
Distributions     (25) (25)  
Other comprehensive income, net of tax 145 144 6   6
Other (13)        
Ending balance at Jun. 30, 2018 20,036 (1,538) 4,328 4,446 (118)
Beginning balance at Mar. 31, 2018 20,042 (1,551) 4,330 4,443 (113)
Net income 449   15 15  
Distributions     (12) (12)  
Other comprehensive income, net of tax 13 13 (5)   (5)
Other (9)        
Ending balance at Jun. 30, 2018 20,036 (1,538) 4,328 4,446 (118)
Beginning balance at Dec. 31, 2018 22,048 [1] (1,700) 4,397 4,566 (169)
Net income (626)   163 163  
Other comprehensive income, net of tax 17 17 (17)   (17)
Ending balance at Jun. 30, 2019 28,381 (1,683) 4,543 4,729 (186)
Beginning balance at Mar. 31, 2019 27,599 (1,731) 4,491 4,682 (191)
Net income 54   47 47  
Other comprehensive income, net of tax 48 48 5   5
Ending balance at Jun. 30, 2019 $ 28,381 $ (1,683) $ 4,543 $ 4,729 $ (186)
[1] Dominion Energy’s Consolidated Balance Sheet at December 31, 2018 has been derived from the audited Consolidated Balance Sheet at that date.