XML 37 R7.htm IDEA: XBRL DOCUMENT v3.20.1
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, 2018 $ 22,048   $ 12,588 $ 9,219 $ (1,700) $ 20,107 $ 1,941
Beginning balance (in shares) at Dec. 31, 2018     681        
Net income (loss) including noncontrolling interests (677)     (680)   (680) 3
Issuance of common stock 247   $ 247     247  
Issuance of common stock (in shares)     3        
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        
Dividends and distributions (766)     (733)   (733) (33)
Other comprehensive loss, net of tax (31)       (31) (31)  
Ending balance at Mar. 31, 2019 27,599   $ 20,834 7,806 (1,731) 26,909 690
Ending balance (in shares) at Mar. 31, 2019     802        
Beginning balance at Dec. 31, 2019 34,033 [1] $ 2,387 $ 23,824 7,576 (1,793) 31,994 2,039
Beginning balance (in shares) at Dec. 31, 2019   2 838        
Cumulative-effect of changes in accounting principles (48)     (48)   (48)  
Net income (loss) including noncontrolling interests (239)     (270)   (270) 31
Issuance of common stock 78   $ 78     78  
Issuance of common stock (in shares)     1        
Preferred stock dividends and distributions (16)     (16)   (16)  
Common stock dividends and distributions (832)     (788)   (788) (44)
Other comprehensive loss, net of tax (225)       (225) (225)  
Other 1     1   1  
Ending balance at Mar. 31, 2020 $ 32,752 $ 2,387 $ 23,902 $ 6,455 $ (2,018) $ 30,726 $ 2,026
Ending balance (in shares) at Mar. 31, 2020   2 839        
[1] Dominion Energy’s Consolidated Balance Sheet at December 31, 2019 has been derived from the audited Consolidated Balance Sheet at that date.