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Consolidated Statements of Equity (Unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Cumulative-effect of Changes in Accounting Principles
Preferred Stock
Common Stock
Retained Earnings
Retained Earnings
Cumulative-effect of Changes in Accounting Principles
AOCI
Total Shareholders' Equity
Total Shareholders' Equity
Cumulative-effect of Changes in Accounting Principles
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 interest 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 [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) 19     $ 19       19    
Preferred stock dividends [1] (8)       (8)     (8)    
Common stock dividends and distributions (2,290)       (2,224)     (2,224)   (66)
Other comprehensive 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 (loss) including noncontrolling interest 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 [1] (7)       (7)     (7)    
Common stock dividends and distributions (778)       (755)     (755)   (23)
Other comprehensive 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            
Beginning balance at Dec. 31, 2019 $ 34,033 [2] $ (48) $ 2,387 $ 23,824 7,576 $ (48) (1,793) 31,994 $ (48) 2,039
Beginning balance (in shares) at Dec. 31, 2019     2 838            
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201613Member                  
Net income (loss) including noncontrolling interest $ (1,240)       (1,083)     (1,083)   (157)
Issuance of stock 481     $ 481       481    
Issuance of stock (in shares)       6            
Stock repurchases (2,385)     $ (2,385)       (2,385)    
Stock repurchases (in shares)       (28)            
Stock awards (net of change in unearned compensation) 22     $ 22       22    
Preferred stock dividends [1] (48)       (48)     (48)    
Common stock dividends and distributions (2,515)       (2,362)     (2,362)   (153)
Other comprehensive loss, net of tax (223)           (223) (223)    
Other (11)     (12)       (12)   1
Ending balance at Sep. 30, 2020 28,066   $ 2,387 $ 21,930 4,035   (2,016) 26,336   1,730
Ending balance (in shares) at Sep. 30, 2020     2 816            
Beginning balance at Jun. 30, 2020 30,884   $ 2,387 $ 23,984 4,480   (1,980) 28,871   2,013
Beginning balance (in shares) at Jun. 30, 2020     2 840            
Net income (loss) including noncontrolling interest 131       356     356   (225)
Issuance of stock 333     $ 333       333    
Issuance of stock (in shares)       4            
Stock repurchases (2,385)     $ (2,385)       (2,385)    
Stock repurchases (in shares)       (28)            
Stock awards (net of change in unearned compensation) 9     $ 9       9    
Preferred stock dividends [1] (16)       (16)     (16)    
Common stock dividends and distributions (844)       (785)     (785)   (59)
Other comprehensive loss, net of tax (36)           (36) (36)    
Other (10)     (11)       (11)   1
Ending balance at Sep. 30, 2020 $ 28,066   $ 2,387 $ 21,930 $ 4,035   $ (2,016) $ 26,336   $ 1,730
Ending balance (in shares) at Sep. 30, 2020     2 816            
[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.