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Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2017 | Mar. 31, 2016
Operating Activities |  |  |
Net income including noncontrolling interests | $ 674 |  | $ 531
Net income | 632 |  | 524
Adjustments to reconcile net income including noncontrolling interests to net cash provided by operating activities: |  |  |
Depreciation and amortization (including nuclear fuel) | 548 |  | 424
Deferred income taxes and investment tax credits | 250 |  | 131
Proceeds from assignment of tower rental portfolio | 91 |  | 0
Contribution to pension plan | (75) |  | 0
Other adjustments | (84) |  | (26)
Changes in: |  |  |
Accounts receivable | 136 |  | 40
Inventories | 61 |  | 44
Deferred fuel and purchased gas costs, net | (37) |  | 35
Prepayments | 18 |  | 41
Accounts payable | (140) |  | (37)
Accrued interest, payroll and taxes | (19) |  | 68
Margin deposit assets and liabilities | 8 |  | (21)
Other operating assets and liabilities | (71) |  | (38)
Net cash provided by operating activities | 1,360 |  | 1,192
Investing Activities |  |  |
Plant construction and other property additions (including nuclear fuel) | (1,435) |  | (1,497)
Acquisition of solar development projects | (94) |  | 0
Proceeds from sales of securities | 756 |  | 368
Purchases of securities | (786) |  | (393)
Contributions to equity method affiliates | (146) |  | (23)
Other | 11 |  | 20
Net cash used in investing activities | (1,694) |  | (1,525)
Financing Activities |  |  |
Issuance (repayment) of short-term debt, net | (528) |  | (481)
Repayment of short-term notes | 0 |  | (100)
Issuance of long-term debt | 1,950 |  | 1,250
Repayment and repurchase of long-term debt | (401) |  | (496)
Proceeds from sale of interest in merchant solar projects | 0 |  | 117
Contributions from NRG and SunEdison to Four Brothers and Three Cedars | 6 |  | 94
Issuance of common stock | 79 |  | 75
Common dividend payments | (474) |  | (417)
Other | (73) |  | (98)
Net cash provided by (used in) financing activities | 559 |  | (56)
Increase (decrease) in cash and cash equivalents | 225 |  | (389)
Cash and cash equivalents at beginning of period | 261 | [1] | 607
Cash and cash equivalents at end of period | 486 |  | 218
Significant noncash investing and financing activities: |  |  |
Accrued capital expenditures | 230 |  | 472
Virginia Electric and Power Company |  |  |
Operating Activities |  |  |
Net income | 356 |  | 263
Adjustments to reconcile net income including noncontrolling interests to net cash provided by operating activities: |  |  |
Depreciation and amortization (including nuclear fuel) | 336 |  | 294
Deferred income taxes and investment tax credits | 56 |  | 99
Proceeds from assignment of tower rental portfolio | 91 |  | 0
Other adjustments | (26) |  | (8)
Changes in: |  |  |
Accounts receivable | 76 |  | 38
Affiliated receivables and payables | 141 |  | 322
Inventories | 11 |  | 40
Deferred fuel and purchased gas costs, net | (49) |  | 27
Prepayments | (12) |  | 8
Accounts payable | (21) |  | (3)
Accrued interest, payroll and taxes | 9 |  | 87
Other operating assets and liabilities | 0 |  | 4
Net cash provided by operating activities | 968 |  | 1,171
Investing Activities |  |  |
Plant construction and other property additions (including nuclear fuel) | (647) |  | (604)
Purchases of nuclear fuel | (40) |  | (22)
Proceeds from sales of securities | 330 |  | 193
Purchases of securities | (342) |  | (201)
Other | (3) |  | (13)
Net cash used in investing activities | (702) |  | (647)
Financing Activities |  |  |
Issuance (repayment) of short-term debt, net | (25) |  | (380)
Issuance (repayment) of affiliated current borrowings, net | (262) |  | (376)
Issuance of long-term debt | 750 |  | 750
Repayment and repurchase of long-term debt | 0 |  | (452)
Distribution payments to parent | (445) |  | 0
Other | (6) |  | (6)
Net cash provided by (used in) financing activities | 12 |  | (464)
Increase (decrease) in cash and cash equivalents | 278 |  | 60
Cash and cash equivalents at beginning of period | 11 | [2] | 18
Cash and cash equivalents at end of period | 289 |  | 78
Significant noncash investing and financing activities: |  |  |
Accrued capital expenditures | 124 |  | 164
Dominion Gas Holdings, LLC |  |  |
Operating Activities |  |  |
Net income | 108 |  | 98
Adjustments to reconcile net income including noncontrolling interests to net cash provided by operating activities: |  |  |
Depreciation and amortization | 54 |  | 43
Deferred income taxes and investment tax credits | 59 |  | 58
Other adjustments | (4) |  | (5)
Changes in: |  |  |
Accounts receivable | 3 |  | (18)
Affiliated receivables and payables | 1 |  | 99
Inventories | (6) |  | (13)
Deferred fuel and purchased gas costs, net | 11 |  | 11
Prepayments | 12 |  | 16
Accounts payable | (53) |  | (25)
Accrued interest, payroll and taxes | (9) |  | 1
Pension and other postretirement benefits | (31) |  | (32)
Other operating assets and liabilities | (3) |  | 0
Net cash provided by operating activities | 142 |  | 233
Investing Activities |  |  |
Plant construction and other property additions (including nuclear fuel) | (134) |  | (161)
Other | (8) |  | 3
Net cash used in investing activities | (142) |  | (158)
Financing Activities |  |  |
Issuance (repayment) of short-term debt, net | (61) |  | 12
Issuance (repayment) of affiliated current borrowings, net | 56 |  | (55)
Distribution payments to parent | (7) |  | 0
Other | 0 |  | (1)
Net cash provided by (used in) financing activities | (12) |  | (44)
Increase (decrease) in cash and cash equivalents | (12) |  | 31
Cash and cash equivalents at beginning of period | 23 | [3] | 13
Cash and cash equivalents at end of period | 11 |  | 44
Significant noncash investing and financing activities: |  |  |
Accrued capital expenditures | $ 31 |  | $ 36
[1] | Dominion’s Consolidated Balance Sheet at December 31, 2016 has been derived from the audited Consolidated Balance Sheet at that date.
[2] | Virginia Power’s Consolidated Balance Sheet at December 31, 2016 has been derived from the audited Consolidated Balance Sheet at that date.
[3] | Dominion Gas’ Consolidated Balance Sheet at December 31, 2016 has been derived from the audited Consolidated Balance Sheet at that date.

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- Definition Other income (expense) included in net income that results in no cash inflows or outflows in the period. Includes noncash adjustments to reconcile net income (loss) to cash provided by (used in) operating activities that are not separately disclosed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + Details
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- Definition The distributions of earnings to an entity that is affiliated with the reporting entity by means of direct or indirect ownership. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3291-108585 + Details
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- Definition Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3213-108585 + Details
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- Definition Cash outflow for purchase of trading, available-for-sale securities and held-to-maturity securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=49167202&loc=d3e26853-111562 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3213-108585 + Details
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- Definition The cash outflow from the amount invested for projects in hopes of getting a future return or interest from it. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3213-108585 + Details
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3213-108585 + Details
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- Definition The amount of cash or cash equivalents contributed by the entity to fund its pension plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3536-108585 + Details
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- Definition The cash inflow associated with the amount received by a corporation from a shareholder during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3255-108585 + Details
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- Definition The cash inflow from the additional capital contribution to the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3255-108585 + Details
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- Definition The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3255-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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