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Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Current Assets |  |  |
Cash and cash equivalents |  | $ 261 | $ 607
Customer receivables |  | 1,523 | 1,200
Other receivables |  | 183 | 169
Inventories: |  |  |
Materials and supplies |  | 1,087 | 902
Fossil fuel |  | 341 | 381
Gas stored |  | 96 | 65
Derivative assets |  | 140 | 255
Prepayments |  | 194 | 198
Regulatory assets |  | 244 | 351
Other |  | 179 | 61
Total current assets |  | 4,248 | 4,189
Investments |  |  |
Nuclear decommissioning trust funds |  | 4,484 | 4,183
Investment in equity method affiliates |  | 1,561 | 1,320
Other |  | 298 | 271
Total investments |  | 6,343 | 5,774
Property, Plant and Equipment |  |  |
Property, plant and equipment |  | 69,556 | 57,776
Accumulated depreciation, depletion and amortization |  | (19,592) | (16,222)
Total property, plant and equipment, net |  | 49,964 | 41,554
Deferred Charges and Other Assets |  |  |
Goodwill | [1] | 6,399 | 3,294
Pension and other postretirement benefit assets |  | 1,078 | 943
Intangible assets, net |  | 618 | 570
Regulatory assets |  | 2,473 | 1,865
Other |  | 487 | 459
Total deferred charges and other assets |  | 11,055 | 7,131
Total assets |  | 71,610 | 58,648
Current Liabilities |  |  |
Securities due within one year |  | 1,709 | 1,825
Short-term debt |  | 3,155 | 3,509
Accounts payable |  | 1,000 | 726
Accrued interest, payroll and taxes |  | 798 | 515
Regulatory liabilities |  | 163 | 100
Other | [2] | 1,290 | 1,444
Total current liabilities |  | 8,115 | 8,119
Long-Term Debt |  |  |
Long-term debt |  | 24,878 | 20,048
Junior subordinated notes |  | 2,980 | 1,340
Remarketable subordinated notes |  | 2,373 | 2,080
Total long-term debt |  | 30,231 | 23,468
Deferred Credits and Other Liabilities |  |  |
Deferred income taxes and investment tax credits |  | 8,602 | 7,414
Asset retirement obligations |  | 2,236 | 1,887
Pension and other postretirement benefit liabilities |  | 2,112 | 1,199
Regulatory liabilities |  | 2,622 | 2,285
Other |  | 852 | 674
Total deferred credits and other liabilities |  | 16,424 | 13,459
Total liabilities |  | 54,770 | 45,046
Commitments and Contingencies (see Note 22) |  |  |
Equity |  |  |
Common stock-no par | [3] | 8,550 | 6,680
Retained earnings |  | 6,854 | 6,458
Accumulated other comprehensive loss |  | (799) | (474)
Total common shareholders' equity |  | 14,605 | 12,664
Noncontrolling interests |  | 2,235 | 938
Total equity |  | 16,840 | 13,602
Total liabilities and equity |  | 71,610 | 58,648
Virginia Electric and Power Company |  |  |
Current Assets |  |  |
Cash and cash equivalents |  | 11 | 18
Customer receivables |  | 892 | 822
Other receivables |  | 99 | 109
Affiliated receivables |  | 112 | 296
Inventories: |  |  |
Materials and supplies |  | 525 | 502
Fossil fuel |  | 328 | 371
Prepayments | [4] | 30 | 38
Regulatory assets |  | 179 | 326
Other | [4] | 72 | 22
Total current assets |  | 2,248 | 2,504
Investments |  |  |
Nuclear decommissioning trust funds |  | 2,106 | 1,945
Other |  | 3 | 3
Total investments |  | 2,109 | 1,948
Property, Plant and Equipment |  |  |
Property, plant and equipment |  | 40,030 | 37,639
Accumulated depreciation, depletion and amortization |  | (12,436) | (11,708)
Total property, plant and equipment, net |  | 27,594 | 25,931
Deferred Charges and Other Assets |  |  |
Pension and other postretirement benefit assets | [4] | 130 | 77
Intangible assets, net |  | 225 | 213
Regulatory assets |  | 770 | 667
Derivative assets | [4] | 128 | 109
Other |  | 104 | 116
Total deferred charges and other assets |  | 1,357 | 1,182
Total assets |  | 33,308 | 31,565
Current Liabilities |  |  |
Securities due within one year |  | 678 | 476
Short-term debt |  | 65 | 1,656
Accounts payable |  | 444 | 366
Payables to affiliates |  | 109 | 73
Affiliated current borrowings |  | 262 | 376
Accrued interest, payroll and taxes | [4] | 239 | 190
Asset retirement obligations |  | 181 | 143
Regulatory liabilities |  | 115 | 35
Other | [4] | 429 | 415
Total current liabilities |  | 2,522 | 3,730
Long-Term Debt |  |  |
Total long-term debt |  | 9,852 | 8,892
Deferred Credits and Other Liabilities |  |  |
Deferred income taxes and investment tax credits |  | 5,103 | 4,654
Asset retirement obligations |  | 1,262 | 1,104
Pension and other postretirement benefit liabilities | [4] | 396 | 316
Regulatory liabilities |  | 1,962 | 1,929
Other |  | 346 | 299
Total deferred credits and other liabilities |  | 9,069 | 8,302
Total liabilities |  | 21,443 | 20,924
Commitments and Contingencies (see Note 22) |  |  |
Equity |  |  |
Common stock-no par | [5] | 5,738 | 5,738
Other paid-in capital |  | 1,113 | 1,113
Retained earnings |  | 4,968 | 3,750
Accumulated other comprehensive loss |  | 46 | 40
Total common shareholders' equity |  | 11,865 | 10,641
Total equity |  | 11,865 | 10,641
Total liabilities and equity |  | 33,308 | 31,565
Dominion Gas Holdings, LLC |  |  |
Current Assets |  |  |
Cash and cash equivalents |  | 23 | 13
Customer receivables | [6] | 281 | 219
Other receivables | [6] | 13 | 7
Affiliated receivables |  | 17 | 98
Inventories: |  |  |
Materials and supplies |  | 57 | 54
Gas stored |  | 13 | 24
Prepayments | [6] | 94 | 88
Regulatory assets |  | 26 | 23
Gas imbalances | [6] | 37 | 17
Other |  | 21 | 23
Total current assets |  | 582 | 566
Investments |  |  |
Investment in equity method affiliates |  | 98 | 102
Total investments |  | 99 | 104
Property, Plant and Equipment |  |  |
Property, plant and equipment |  | 10,475 | 9,693
Accumulated depreciation, depletion and amortization |  | (2,851) | (2,690)
Total property, plant and equipment, net |  | 7,624 | 7,003
Deferred Charges and Other Assets |  |  |
Goodwill | [1] | 542 | 542
Pension and other postretirement benefit assets | [6] | 1,557 | 1,510
Intangible assets, net |  | 98 | 83
Regulatory assets |  | 577 | 449
Other | [6] | 63 | 51
Total deferred charges and other assets |  | 2,837 | 2,635
Total assets |  | 11,142 | 10,308
Current Liabilities |  |  |
Securities due within one year |  | 0 | 400
Short-term debt |  | 460 | 391
Accounts payable |  | 221 | 201
Payables to affiliates |  | 29 | 22
Affiliated current borrowings |  | 118 | 95
Accrued interest, payroll and taxes | [6] | 225 | 183
Regulatory liabilities |  | 35 | 55
Other | [6] | 127 | 128
Total current liabilities |  | 1,215 | 1,475
Long-Term Debt |  |  |
Total long-term debt |  | 3,528 | 2,869
Deferred Credits and Other Liabilities |  |  |
Deferred income taxes and investment tax credits |  | 2,438 | 2,214
Regulatory liabilities |  | 219 | 201
Other | [6] | 206 | 231
Total deferred credits and other liabilities |  | 2,863 | 2,646
Total liabilities |  | 7,606 | 6,990
Commitments and Contingencies (see Note 22) |  |  |
Equity |  |  |
Membership interests |  | 3,659 | 3,417
Accumulated other comprehensive loss |  | (123) | (99)
Total common shareholders' equity |  | 3,536 | 3,318
Total liabilities and equity |  | $ 11,142 | $ 10,308
[1] | Goodwill amounts do not contain any accumulated impairment losses.
[2] | See Note 3 for amounts attributable to related parties.
[3] | 1 billion shares authorized; 628 million shares and 596 million shares outstanding at December 31, 2016 and 2015, respectively.
[4] | See Note 24 for amounts attributable to affiliates.
[5] | 500,000 shares authorized; 274,723 shares outstanding at December 31, 2016 and 2015.
[6] | See Note 24 for amounts attributable to related parties.

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