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Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions | Mar. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Current Assets |  |  |  |
Cash and cash equivalents |  | $ 486 | $ 261 | [1]
Customer receivables (less allowance for doubtful accounts) |  | 1,361 | 1,523 | [1]
Other receivables (less allowance for doubtful accounts) |  | 209 | 183 | [1]
Inventories |  | 1,453 | 1,524 | [1]
Other |  | 776 | 757 | [1]
Total current assets |  | 4,285 | 4,248 | [1]
Investments |  |  |  |
Nuclear decommissioning trust funds |  | 4,655 | 4,484 | [1]
Investment in equity method affiliates |  | 1,713 | 1,561 | [1]
Other |  | 306 | 298 | [1]
Total investments |  | 6,674 | 6,343 | [1]
Property, Plant and Equipment |  |  |  |
Property, plant and equipment |  | 70,728 | 69,556 | [1]
Accumulated depreciation, depletion and amortization |  | (20,012) | (19,592) | [1]
Total property, plant and equipment, net |  | 50,716 | 49,964 | [1]
Deferred Charges and Other Assets |  |  |  |
Goodwill |  | 6,399 | 6,399 | [1]
Regulatory assets |  | 2,439 | 2,473 | [1]
Other |  | 2,339 | 2,183 | [1]
Total deferred charges and other assets |  | 11,177 | 11,055 | [1]
Total assets |  | 72,852 | 71,610 | [1]
Current Liabilities |  |  |  |
Securities due within one year |  | 2,391 | 1,709 | [1]
Short-term debt |  | 2,627 | 3,155 | [1]
Accounts payable |  | 724 | 1,000 | [1]
Accrued interest, payroll and taxes |  | 779 | 798 | [1]
Other |  | 1,321 | 1,453 | [1]
Total current liabilities |  | 7,842 | 8,115 | [1]
Long-Term Debt |  |  |  |
Long-term debt |  | 25,742 | 24,878 | [1]
Junior subordinated notes |  | 2,980 | 2,980 | [1]
Remarketable subordinated notes |  | 2,374 | 2,373 | [1]
Total long-term debt |  | 31,096 | 30,231 | [1]
Deferred Credits and Other Liabilities |  |  |  |
Deferred income taxes and investment tax credits |  | 8,897 | 8,602 | [1]
Regulatory liabilities |  | 2,745 | 2,622 | [1]
Other |  | 5,091 | 5,200 | [1]
Total deferred credits and other liabilities |  | 16,733 | 16,424 | [1]
Total liabilities |  | 55,671 | 54,770 | [1]
Commitments and Contingencies |  |  |  | [1]
Equity |  |  |  |
Common stock - no par | [2] | 8,629 | 8,550 | [1]
Retained earnings |  | 7,023 | 6,854 | [1]
Accumulated other comprehensive loss |  | (735) | (799) | [1]
Total common shareholders' equity |  | 14,917 | 14,605 | [1]
Noncontrolling interests |  | 2,264 | 2,235 | [1]
Total equity |  | 17,181 | 16,840 | [1]
Total liabilities and equity |  | 72,852 | 71,610 | [1]
Virginia Electric and Power Company |  |  |  |
Current Assets |  |  |  |
Cash and cash equivalents |  | 289 | 11 | [3]
Customer receivables (less allowance for doubtful accounts) |  | 790 | 892 | [3]
Other receivables (less allowance for doubtful accounts) |  | 125 | 99 | [3]
Affiliated receivables |  | 1 | 112 | [3]
Inventories |  | 842 | 853 | [3]
Other | [4] | 305 | 281 | [3]
Total current assets |  | 2,352 | 2,248 | [3]
Investments |  |  |  |
Nuclear decommissioning trust funds |  | 2,186 | 2,106 | [3]
Other |  | 3 | 3 | [3]
Total investments |  | 2,189 | 2,109 | [3]
Property, Plant and Equipment |  |  |  |
Property, plant and equipment |  | 40,514 | 40,030 | [3]
Accumulated depreciation, depletion and amortization |  | (12,699) | (12,436) | [3]
Total property, plant and equipment, net |  | 27,815 | 27,594 | [3]
Deferred Charges and Other Assets |  |  |  |
Regulatory assets |  | 776 | 770 | [3]
Other | [4] | 609 | 587 | [3]
Total deferred charges and other assets |  | 1,385 | 1,357 | [3]
Total assets |  | 33,741 | 33,308 | [3]
Current Liabilities |  |  |  |
Securities due within one year |  | 928 | 678 | [3]
Short-term debt |  | 40 | 65 | [3]
Accounts payable |  | 329 | 444 | [3]
Accrued interest, payroll and taxes |  | 248 | 239 | [3]
Payables to affiliates |  | 139 | 109 | [3]
Affiliated current borrowings |  | 0 | 262 | [3]
Other | [4] | 634 | 725 | [3]
Total current liabilities |  | 2,318 | 2,522 | [3]
Long-Term Debt |  |  |  |
Total long-term debt |  | 10,348 | 9,852 | [3]
Deferred Credits and Other Liabilities |  |  |  |
Deferred income taxes and investment tax credits |  | 5,165 | 5,103 | [3]
Asset retirement obligations |  | 1,267 | 1,262 | [3]
Regulatory liabilities |  | 2,064 | 1,962 | [3]
Other | [4] | 797 | 742 | [3]
Total deferred credits and other liabilities |  | 9,293 | 9,069 | [3]
Total liabilities |  | 21,959 | 21,443 | [3]
Commitments and Contingencies |  |  |  | [3]
Equity |  |  |  |
Common stock - no par | [5] | 5,738 | 5,738 | [3]
Other paid-in capital |  | 1,113 | 1,113 | [3]
Retained earnings |  | 4,881 | 4,968 | [3]
Accumulated other comprehensive loss |  | 50 | 46 | [3]
Total common shareholders' equity |  | 11,782 | 11,865 | [3]
Total liabilities and equity |  | 33,741 | 33,308 | [3]
Dominion Gas Holdings, LLC |  |  |  |
Current Assets |  |  |  |
Cash and cash equivalents |  | 11 | 23 | [6]
Customer receivables (less allowance for doubtful accounts) |  | 275 | 281 | [6]
Other receivables (less allowance for doubtful accounts) | [7] | 16 | 13 | [6]
Affiliated receivables |  | 16 | 17 | [6]
Inventories |  | 76 | 70 | [6]
Other | [7] | 176 | 178 | [6]
Total current assets |  | 570 | 582 | [6]
Investments |  |  |  |
Total investments |  | 101 | 99 | [6]
Property, Plant and Equipment |  |  |  |
Property, plant and equipment |  | 10,540 | 10,475 | [6]
Accumulated depreciation, depletion and amortization |  | (2,897) | (2,851) | [6]
Total property, plant and equipment, net |  | 7,643 | 7,624 | [6]
Deferred Charges and Other Assets |  |  |  |
Goodwill |  | 542 | 542 | [6]
Pension and other postretirement benefit assets | [7] | 1,641 | 1,557 | [6]
Regulatory assets | [8] | 550 | 577 |
Other | [7] | 716 | 738 | [6]
Total deferred charges and other assets |  | 2,899 | 2,837 | [6]
Total assets |  | 11,213 | 11,142 | [6]
Current Liabilities |  |  |  |
Short-term debt |  | 399 | 460 | [6]
Accounts payable |  | 152 | 221 | [6]
Accrued interest, payroll and taxes |  | 216 | 225 | [6]
Payables to affiliates |  | 29 | 29 | [6]
Affiliated current borrowings |  | 174 | 118 | [6]
Other | [7] | 151 | 162 | [6]
Total current liabilities |  | 1,121 | 1,215 | [6]
Long-Term Debt |  |  |  |
Total long-term debt |  | 3,533 | 3,528 | [6]
Deferred Credits and Other Liabilities |  |  |  |
Deferred income taxes and investment tax credits |  | 2,500 | 2,438 | [6]
Regulatory liabilities | [9] | 237 | 219 |
Other | [7] | 419 | 425 | [6]
Total deferred credits and other liabilities |  | 2,919 | 2,863 | [6]
Total liabilities |  | 7,573 | 7,606 | [6]
Commitments and Contingencies |  |  |  | [6]
Equity |  |  |  |
Membership interests |  | 3,761 | 3,659 | [6]
Accumulated other comprehensive loss |  | (121) | (123) | [6]
Total common shareholders' equity |  | 3,640 | 3,536 | [6]
Total liabilities and equity |  | $ 11,213 | $ 11,142 | [6]
[1] | Dominion’s Consolidated Balance Sheet at December 31, 2016 has been derived from the audited Consolidated Balance Sheet at that date.
[2] | 1 billion shares authorized; 629 million shares and 628 million shares outstanding at March 31, 2017 and December 31, 2016, respectively.
[3] | Virginia Power’s Consolidated Balance Sheet at December 31, 2016 has been derived from the audited Consolidated Balance Sheet at that date.
[4] | See Note 17 for amounts attributable to affiliates.
[5] | 500,000 shares authorized; 274,723 shares outstanding at March 31, 2017 and December 31, 2016.
[6] | Dominion Gas’ Consolidated Balance Sheet at December 31, 2016 has been derived from the audited Consolidated Balance Sheet at that date.
[7] | See Note 17 for amounts attributable to related parties.
[8] | Noncurrent regulatory assets are presented in other deferred charges and other assets in Dominion Gas' Consolidated Balance Sheets.
[9] | Noncurrent regulatory liabilities are presented in other deferred credits and other liabilities in Dominion Gas' Consolidated Balance Sheets.

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E + Details
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