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Dominion Energy Gas Holdings, LLC Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Millions
Total
AOCI
Total Shareholders' Equity
Noncontrolling Interests
Dominion Energy Gas Holdings, LLC
Dominion Energy Gas Holdings, LLC
Predecessor Equity
Dominion Energy Gas Holdings, LLC
Member Interests
Dominion Energy Gas Holdings, LLC
AOCI
Dominion Energy Gas Holdings, LLC
Total Shareholders' Equity
Dominion Energy Gas Holdings, LLC
Noncontrolling Interests
Beginning balance at Dec. 31, 2018 $ 22,048 $ (1,700) $ 20,107 $ 1,941 $ 8,865 $ 1,804 $ 4,566 $ (169) $ 6,201 $ 2,664
Net income (loss) including noncontrolling interests (677)   (680) 3 226 74 116   190 36
Acquisition of public interest in Dominion Energy Midstream (40)   1,181 (1,221) (40) 1,181     1,181 (1,221)
Dividends and distributions (766)   (733) (33) (159) (113)     (113) (46)
Other comprehensive loss, net of tax (31) (31) (31)   (23)     (23)   (1)
Other comprehensive loss, net of tax               (22) (22)  
Other         (8) (8)     (8)  
Ending balance at Mar. 31, 2019 27,599 (1,731) 26,909 690 8,861 $ 2,938 4,682 (191) 7,429 1,432
Beginning balance at Dec. 31, 2019 34,033 [1] (1,793) 31,994 2,039 10,229 [2]   9,031 (187) 8,844 1,385
Net income (loss) including noncontrolling interests (239)   (270) 31 202   169   169 33
Dividends and distributions         (269)   (232)   (232) (37)
Other comprehensive loss, net of tax (225) (225) (225)   (84)     (84)    
Other comprehensive loss, net of tax               (84) (84)  
Other (1)   (1)              
Ending balance at Mar. 31, 2020 $ 32,752 $ (2,018) $ 30,726 $ 2,026 $ 10,078   $ 8,968 $ (271) $ 8,697 $ 1,381
[1] Dominion Energy’s Consolidated Balance Sheet at December 31, 2019 has been derived from the audited Consolidated Balance Sheet at that date.
[2] Dominion Energy Gas’ Consolidated Balance Sheet at December 31, 2019 has been derived from the audited Consolidated Balance Sheet at that date.