XML 135 R7.htm IDEA: XBRL DOCUMENT v3.19.3
Consolidated Statements of Equity (Unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Preferred Stock
Common Stock
Retained Earnings
AOCI
Total Shareholders' Equity
Noncontrolling Interests
Beginning balance at Dec. 31, 2017 $ 19,370   $ 9,865 $ 7,936 $ (659) $ 17,142 $ 2,228
Beginning balance (in shares) at Dec. 31, 2017     645        
Cumulative-effect of changes in accounting principles 6   $ (127) 1,029 (1,023) (121) 127
Net income including noncontrolling interests 1,887     1,806   1,806 81
Issuance of stock 737   $ 737     737  
Issuance of stock (in shares)     10        
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  
Common stock dividends and distributions (1,745)     (1,635)   (1,635) (110)
Other comprehensive income (loss), net of tax 163       162 162 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        
Beginning balance at Dec. 31, 2017 19,370   $ 9,865 7,936 (659) 17,142 2,228
Beginning balance (in shares) at Dec. 31, 2017     645        
Ending balance at Dec. 31, 2018 22,048 [1]   $ 12,588 9,219 (1,700) 20,107 1,941
Ending balance (in shares) at Dec. 31, 2018     681        
Beginning balance at Jun. 30, 2018 20,036   $ 10,782 8,820 (1,538) 18,064 1,972
Beginning balance (in shares) at Jun. 30, 2018     654        
Net income including noncontrolling interests 883     854   854 29
Issuance of stock 75   $ 75     75  
Issuance of stock (in shares)     1        
Stock awards (net of change in unearned compensation) 5   $ 5     5  
Common stock dividends and distributions (591)     (546)   (546) (45)
Other comprehensive income (loss), net of tax 18       18 18  
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        
Beginning balance at Dec. 31, 2018 22,048 [1]   $ 12,588 9,219 (1,700) 20,107 1,941
Beginning balance (in shares) at Dec. 31, 2018     681        
Net income including noncontrolling interests 366     349   349 17
Issuance of stock 3,398 $ 1,596 $ 1,802     3,398  
Issuance of stock (in shares)   2 24        
Stock purchase contract component of 2019 Equity Units (264)   $ (264)     (264)  
Acquisition of SCANA 6,818   $ 6,818     6,818  
Acquisition of SCANA (in shares)     96        
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        
Stock awards (net of change in unearned compensation) 19   $ 19     19  
Preferred stock dividends (8)     (8)   (8)  
Common stock dividends and distributions (2,290)     (2,224)   (2,224) (66)
Other comprehensive income (loss), net of tax (77)       (77) (77)  
Other (13)   (13)     (13)  
Ending balance at Sep. 30, 2019 29,957 $ 1,596 $ 22,131 7,336 (1,777) 29,286 671
Ending balance (in shares) at Sep. 30, 2019   2 823        
Beginning balance at Jun. 30, 2019 28,381 $ 1,596 $ 20,660 7,124 (1,683) 27,697 684
Beginning balance (in shares) at Jun. 30, 2019   2 803        
Net income including noncontrolling interests 985     975   975 10
Issuance of stock 1,477   $ 1,477     1,477  
Issuance of stock (in shares)     20        
Stock awards (net of change in unearned compensation) 7   $ 7     7  
Preferred stock dividends (7)     (7)   (7)  
Common stock dividends and distributions (778)     (755)   (755) (23)
Other comprehensive income (loss), net of tax (94)       (94) (94)  
Other (14)   (13) (1)   (14)  
Ending balance at Sep. 30, 2019 $ 29,957 $ 1,596 $ 22,131 $ 7,336 $ (1,777) $ 29,286 $ 671
Ending balance (in shares) at Sep. 30, 2019   2 823        
[1] Dominion Energy’s Consolidated Balance Sheet at December 31, 2018 has been derived from the audited Consolidated Balance Sheet at that date.