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Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions | Jun. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Current Assets |  |  |  |
Cash and cash equivalents |  | $ 260 | $ 261 | [1]
Customer receivables (less allowance for doubtful accounts) |  | 1,242 | 1,523 | [1]
Other receivables (less allowance for doubtful accounts) |  | 153 | 183 | [1]
Inventories |  | 1,469 | 1,524 | [1]
Other |  | 787 | 757 | [1]
Total current assets |  | 3,911 | 4,248 | [1]
Investments |  |  |  |
Nuclear decommissioning trust funds |  | 4,735 | 4,484 | [1]
Investment in equity method affiliates |  | 1,808 | 1,561 | [1]
Other |  | 315 | 298 | [1]
Total investments |  | 6,858 | 6,343 | [1]
Property, Plant and Equipment |  |  |  |
Property, plant and equipment |  | 72,163 | 69,556 | [1]
Accumulated depreciation, depletion and amortization |  | (20,415) | (19,592) | [1]
Total property, plant and equipment, net |  | 51,748 | 49,964 | [1]
Deferred Charges and Other Assets |  |  |  |
Goodwill |  | 6,399 | 6,399 | [1]
Regulatory assets |  | 2,487 | 2,473 | [1]
Other |  | 2,499 | 2,183 | [1]
Total deferred charges and other assets |  | 11,385 | 11,055 | [1]
Total assets |  | 73,902 | 71,610 | [1]
Current Liabilities |  |  |  |
Securities due within one year |  | 4,050 | 1,709 | [1]
Short-term debt |  | 2,833 | 3,155 | [1]
Accounts payable |  | 695 | 1,000 | [1]
Accrued interest, payroll and taxes |  | 725 | 798 | [1]
Regulatory liabilities |  | 106 | 163 | [1]
Other |  | 1,093 | 1,290 | [1]
Total current liabilities |  | 9,502 | 8,115 | [1]
Long-Term Debt |  |  |  |
Long-term debt |  | 24,799 | 24,878 | [1]
Junior subordinated notes |  | 3,980 | 2,980 | [1]
Remarketable subordinated notes |  | 1,376 | 2,373 | [1]
Total long-term debt |  | 30,155 | 30,231 | [1]
Deferred Credits and Other Liabilities |  |  |  |
Deferred income taxes and investment tax credits |  | 9,099 | 8,602 | [1]
Regulatory liabilities |  | 2,803 | 2,622 | [1]
Other |  | 5,138 | 5,200 | [1]
Total deferred credits and other liabilities |  | 17,040 | 16,424 | [1]
Total liabilities |  | 56,697 | 54,770 | [1]
Commitments and Contingencies |  |  |  | [1]
Equity |  |  |  |
Common stock – no par | [2] | 8,717 | 8,550 | [1]
Retained earnings |  | 6,938 | 6,854 | [1]
Accumulated other comprehensive loss |  | (682) | (799) | [1]
Total common shareholders' equity |  | 14,973 | 14,605 | [1]
Noncontrolling interests |  | 2,232 | 2,235 | [1]
Total equity |  | 17,205 | 16,840 | [1]
Total liabilities and equity |  | 73,902 | 71,610 | [1]
Virginia Electric and Power Company |  |  |  |
Current Assets |  |  |  |
Cash and cash equivalents |  | 44 | 11 | [3]
Customer receivables (less allowance for doubtful accounts) |  | 840 | 892 | [3]
Other receivables (less allowance for doubtful accounts) |  | 56 | 99 | [3]
Affiliated receivables |  | 61 | 112 | [3]
Inventories |  | 834 | 853 | [3]
Other | [4] | 312 | 281 | [3]
Total current assets |  | 2,147 | 2,248 | [3]
Investments |  |  |  |
Nuclear decommissioning trust funds |  | 2,223 | 2,106 | [3]
Other |  | 3 | 3 | [3]
Total investments |  | 2,226 | 2,109 | [3]
Property, Plant and Equipment |  |  |  |
Property, plant and equipment |  | 41,189 | 40,030 | [3]
Accumulated depreciation, depletion and amortization |  | (12,931) | (12,436) | [3]
Total property, plant and equipment, net |  | 28,258 | 27,594 | [3]
Deferred Charges and Other Assets |  |  |  |
Pension and other postretirement benefit assets | [4] | 165 | 130 | [3]
Regulatory assets |  | 851 | 770 | [3]
Other | [4] | 477 | 457 | [3]
Total deferred charges and other assets |  | 1,493 | 1,357 | [3]
Total assets |  | 34,124 | 33,308 | [3]
Current Liabilities |  |  |  |
Securities due within one year |  | 1,451 | 678 | [3]
Short-term debt |  | 416 | 65 | [3]
Accounts payable |  | 347 | 444 | [3]
Payables to affiliates |  | 106 | 109 | [3]
Affiliated current borrowings |  | 12 | 262 | [3]
Accrued interest, payroll and taxes |  | 263 | 239 | [3]
Regulatory liabilities | [5] | 48 | 115 |
Other | [4] | 585 | 725 | [3]
Total current liabilities |  | 3,180 | 2,522 | [3]
Long-Term Debt |  |  |  |
Total long-term debt |  | 9,749 | 9,852 | [3]
Deferred Credits and Other Liabilities |  |  |  |
Deferred income taxes and investment tax credits |  | 5,277 | 5,103 | [3]
Asset retirement obligations |  | 1,283 | 1,262 | [3]
Regulatory liabilities |  | 2,115 | 1,962 | [3]
Other | [4] | 828 | 742 | [3]
Total deferred credits and other liabilities |  | 9,503 | 9,069 | [3]
Total liabilities |  | 22,432 | 21,443 | [3]
Commitments and Contingencies |  |  |  | [3]
Equity |  |  |  |
Common stock – no par | [6] | 5,738 | 5,738 | [3]
Other paid-in capital |  | 1,113 | 1,113 | [3]
Retained earnings |  | 4,790 | 4,968 | [3]
Accumulated other comprehensive loss |  | 51 | 46 | [3]
Total common shareholders' equity |  | 11,692 | 11,865 | [3]
Total liabilities and equity |  | 34,124 | 33,308 | [3]
Dominion Energy Gas Holdings, LLC |  |  |  |
Current Assets |  |  |  |
Cash and cash equivalents |  | 4 | 23 | [7]
Restricted cash |  | 30 | 20 | [7]
Customer receivables (less allowance for doubtful accounts) |  | 203 | 281 | [7]
Other receivables (less allowance for doubtful accounts) | [8] | 18 | 13 | [7]
Affiliated receivables |  | 26 | 17 | [7]
Inventories |  | 82 | 70 | [7]
Gas imbalances | [8] | 89 | 37 | [7]
Other | [8] | 112 | 121 | [7]
Total current assets |  | 564 | 582 | [7]
Investments |  |  |  |
Total investments |  | 99 | 99 | [7]
Property, Plant and Equipment |  |  |  |
Property, plant and equipment |  | 10,701 | 10,475 | [7]
Accumulated depreciation, depletion and amortization |  | (2,948) | (2,851) | [7]
Total property, plant and equipment, net |  | 7,753 | 7,624 | [7]
Deferred Charges and Other Assets |  |  |  |
Pension and other postretirement benefit assets | [8] | 1,677 | 1,557 | [7]
Regulatory assets | [9] | 528 | 577 |
Other | [8] | 1,263 | 1,280 | [7]
Total deferred charges and other assets |  | 2,940 | 2,837 | [7]
Total assets |  | 11,356 | 11,142 | [7]
Current Liabilities |  |  |  |
Short-term debt |  | 615 | 460 | [7]
Accounts payable |  | 118 | 221 | [7]
Payables to affiliates |  | 18 | 29 | [7]
Affiliated current borrowings |  | 24 | 118 | [7]
Accrued interest, payroll and taxes |  | 174 | 225 | [7]
Regulatory liabilities | [5] | 47 | 35 |
Other | [8] | 163 | 162 | [7]
Total current liabilities |  | 1,112 | 1,215 | [7]
Long-Term Debt |  |  |  |
Total long-term debt |  | 3,553 | 3,528 | [7]
Deferred Credits and Other Liabilities |  |  |  |
Deferred income taxes and investment tax credits |  | 2,557 | 2,438 | [7]
Regulatory liabilities | [10] | 246 | 219 |
Other | [8] | 423 | 425 | [7]
Total deferred credits and other liabilities |  | 2,980 | 2,863 | [7]
Total liabilities |  | 7,645 | 7,606 | [7]
Commitments and Contingencies |  |  |  | [7]
Equity |  |  |  |
Membership interests |  | 3,831 | 3,659 | [7]
Accumulated other comprehensive loss |  | (120) | (123) | [7]
Total common shareholders' equity |  | 3,711 | 3,536 | [7]
Total liabilities and equity |  | $ 11,356 | $ 11,142 | [7]
[1] | Dominion Energy’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; 630 million shares and 628 million shares outstanding at June 30, 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] | Current regulatory liabilities are presented in other current liabilities in Virginia Power’s and Dominion Energy Gas’ Consolidated Balance Sheets.
[6] | 500,000 shares authorized; 274,723 shares outstanding at June 30, 2017 and December 31, 2016.
[7] | Dominion Energy Gas’ Consolidated Balance Sheet at December 31, 2016 has been derived from the audited Consolidated Balance Sheet at that date.
[8] | See Note 17 for amounts attributable to related parties.
[9] | Noncurrent regulatory assets are presented in other deferred charges and other assets in Dominion Energy Gas' Consolidated Balance Sheets.
[10] | Noncurrent regulatory liabilities are presented in other deferred credits and other liabilities in Dominion Energy Gas' Consolidated Balance Sheets

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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=66022249&loc=d3e33749-111570 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 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. + References Reference 1: 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(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3044-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(1)(a)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=98513485&loc=SL98516268-108586 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(2)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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