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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 $ 0 $ 12,588 $ 9,219 $ (1,700) $ 20,107 $ 1,941
Beginning balance (in shares) at Dec. 31, 2018   0 681        
Net income (loss) including noncontrolling interests (619)     (626)   (626) 7
Issuance of stock 1,921 $ 1,596 $ 325     1,921  
Issuance of stock (in shares)   2 4        
Stock purchase contract component of 2019 Equity Units [1] (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) 12   $ 12     12  
Dividends and distributions (1,512)     (1,469)   (1,469) (43)
Other comprehensive income (loss), net of tax 17       17 17  
Ending balance at Jun. 30, 2019 28,381 $ 1,596 $ 20,660 7,124 (1,683) 27,697 684
Ending balance (in shares) at Jun. 30, 2019   2 803        
Beginning balance at Mar. 31, 2019 27,599 $ 0 $ 20,834 7,806 (1,731) 26,909 690
Beginning balance (in shares) at Mar. 31, 2019   0 802        
Net income (loss) including noncontrolling interests 58     54   54 4
Issuance of stock 1,674 $ 1,596 $ 78     1,674  
Issuance of stock (in shares)   2 1        
Stock purchase contract component of 2019 Equity Units [1] (264)   $ (264)     (264)  
Stock awards (net of change in unearned compensation) 12   12     12  
Dividends and distributions (746)     (736)   (736) (10)
Other comprehensive income (loss), net of tax 48       48 48  
Ending balance at Jun. 30, 2019 28,381 $ 1,596 $ 20,660 7,124 (1,683) 27,697 684
Ending balance (in shares) at Jun. 30, 2019   2 803        
Beginning balance at Dec. 31, 2019 34,033 [2] $ 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 (1,371)     (1,439)   (1,439) 68
Issuance of stock 148   $ 148     148  
Issuance of stock (in shares)     2        
Stock awards (net of change in unearned compensation) 13   $ 13     13  
Preferred stock dividends and distributions [1] (32)     (32)   (32)  
Common stock dividends and distributions (1,671)     (1,577)   (1,577) (94)
Other comprehensive income (loss), net of tax (187)       (187) (187)  
Other (1)   (1)     (1)  
Ending balance at Jun. 30, 2020 30,884 $ 2,387 $ 23,984 4,480 (1,980) 28,871 2,013
Ending balance (in shares) at Jun. 30, 2020   2 840        
Beginning balance at Mar. 31, 2020 32,752 $ 2,387 $ 23,902 6,455 (2,018) 30,726 2,026
Beginning balance (in shares) at Mar. 31, 2020   2 839        
Net income (loss) including noncontrolling interests (1,132)     (1,169)   (1,169) 37
Issuance of stock 70   $ 70     70  
Issuance of stock (in shares)     1        
Stock awards (net of change in unearned compensation) 13   $ 13     13  
Preferred stock dividends and distributions [1] (16)     (16)   (16)  
Common stock dividends and distributions (839)     (789)   (789) (50)
Other comprehensive income (loss), net of tax 38       38 38  
Other (2)   (1) (1)   (2)  
Ending balance at Jun. 30, 2020 $ 30,884 $ 2,387 $ 23,984 $ 4,480 $ (1,980) $ 28,871 $ 2,013
Ending balance (in shares) at Jun. 30, 2020   2 840        
[1] See Note 16 for further information.
[2] Dominion Energy’s Consolidated Balance Sheet at December 31, 2019 has been derived from the audited Consolidated Balance Sheet at that date.