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Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Millions | 6 Months Ended
--- | ---
Jun. 30, 2017 | Jun. 30, 2016
Operating Activities |  |  |
Net income including noncontrolling interests | $ 1,091 |  | $ 993
Net income | 1,022 |  | 976
Adjustments to reconcile net income including noncontrolling interests to net cash provided by operating activities: |  |  |
Depreciation, depletion and amortization (including nuclear fuel) | 1,088 |  | 853
Deferred income taxes and investment tax credits | 406 |  | 275
Proceeds from assignment of tower rental portfolio | 91 |  | 0
Gains on the sales of assets and equity method investment in Iroquois |  |  | (45)
Contribution to pension plan | (75) |  | 0
Other adjustments | (72) |  | (27)
Changes in: |  |  |
Accounts receivable | 307 |  | 82
Inventories | 21 |  | (3)
Deferred fuel and purchased gas costs, net | (79) |  | 114
Prepayments | 32 |  | 55
Accounts payable | (211) |  | (92)
Accrued interest, payroll and taxes | (73) |  | 46
Margin deposit assets and liabilities | 54 |  | (13)
Other operating assets and liabilities | (228) |  | (220)
Net cash provided by operating activities | 2,352 |  | 2,018
Investing Activities |  |  |
Plant construction and other property additions (including nuclear fuel) | (2,748) |  | (3,150)
Acquisition of solar development projects | (280) |  | (10)
Proceeds from sales of securities | 1,119 |  | 709
Purchases of securities | (1,156) |  | (752)
Restricted cash and cash equivalents | (3) |  | (500)
Contributions to equity method affiliates | (252) |  | (76)
Other | 4 |  | 54
Net cash used in investing activities | (3,316) |  | (3,725)
Financing Activities |  |  |
Issuance (repayment) of short-term debt, net | (322) |  | (72)
Repayment and repurchase of short-term notes | 0 |  | (600)
Issuance of long-term debt | 2,730 |  | 1,930
Repayment and repurchase of long-term debt | (490) |  | (500)
Proceeds from sale of interest in merchant solar projects | 0 |  | 117
Contributions from NRG and SunEdison to Four Brothers and Three Cedars | 9 |  | 162
Issuance of common stock | 156 |  | 1,458
Common dividend payments | (949) |  | (849)
Other | (171) |  | (169)
Net cash provided by (used in) financing activities | 963 |  | 1,477
Increase (decrease) in cash and cash equivalents | (1) |  | (230)
Cash and cash equivalents at beginning of period | 261 | [1] | 607
Cash and cash equivalents at end of period | 260 |  | 377
Significant noncash investing and financing activities: |  |  |
Accrued capital expenditures | 270 |  | 257
Virginia Electric and Power Company |  |  |
Operating Activities |  |  |
Net income | 674 |  | 543
Adjustments to reconcile net income including noncontrolling interests to net cash provided by operating activities: |  |  |
Depreciation, depletion and amortization (including nuclear fuel) | 665 |  | 589
Deferred income taxes and investment tax credits | 167 |  | 228
Proceeds from assignment of tower rental portfolio | 91 |  | 0
Other adjustments | (20) |  | (11)
Changes in: |  |  |
Accounts receivable | 92 |  | 7
Affiliated receivables and payables | 39 |  | 295
Inventories | 19 |  | 13
Deferred fuel and purchased gas costs, net | (78) |  | 105
Prepayments | (4) |  | (35)
Accounts payable | (32) |  | (10)
Accrued interest, payroll and taxes | 23 |  | 39
Other operating assets and liabilities | (145) |  | (61)
Net cash provided by operating activities | 1,491 |  | 1,702
Investing Activities |  |  |
Plant construction and other property additions (including nuclear fuel) | (1,219) |  | (1,226)
Purchases of nuclear fuel | (116) |  | (78)
Proceeds from sales of securities | 498 |  | 347
Purchases of securities | (517) |  | (373)
Other | (17) |  | (6)
Net cash used in investing activities | (1,371) |  | (1,336)
Financing Activities |  |  |
Issuance (repayment) of short-term debt, net | 351 |  | (233)
Issuance of long-term debt | 750 |  | 750
Repayment of affiliated current borrowings, net | (250) |  | (376)
Repayment and repurchase of long-term debt | (78) |  | (457)
Common dividend payments | (854) |  | 0
Other | (6) |  | (7)
Net cash provided by (used in) financing activities | (87) |  | (323)
Increase (decrease) in cash and cash equivalents | 33 |  | 43
Cash and cash equivalents at beginning of period | 11 | [2] | 18
Cash and cash equivalents at end of period | 44 |  | 61
Significant noncash investing and financing activities: |  |  |
Accrued capital expenditures | 169 |  | 142
Dominion Energy Gas Holdings, LLC |  |  |
Operating Activities |  |  |
Net income | 185 |  | 203
Adjustments to reconcile net income including noncontrolling interests to net cash provided by operating activities: |  |  |
Depreciation and amortization | 110 |  | 95
Deferred income taxes and investment tax credits | 112 |  | 125
Other adjustments | (6) |  | 4
Changes in: |  |  |
Accounts receivable | 73 |  | 39
Affiliated receivables and payables | (19) |  | 87
Inventories | (12) |  | (12)
Deferred fuel and purchased gas costs, net | 11 |  | 11
Prepayments | 18 |  | 29
Accounts payable | (97) |  | (75)
Accrued interest, payroll and taxes | (52) |  | (28)
Pension and other postretirement benefits | (65) |  | (65)
Other operating assets and liabilities | (3) |  | (43)
Gains on the sales of assets and equity method investment in Iroquois | 0 |  | (45)
Net cash provided by operating activities | 255 |  | 325
Investing Activities |  |  |
Plant construction and other property additions (including nuclear fuel) | (309) |  | (393)
Proceeds from sale of equity method investment in Iroquois | 0 |  | 7
Proceeds from assignments of shale development rights | 0 |  | 5
Other | (11) |  | (5)
Net cash used in investing activities | (320) |  | (386)
Financing Activities |  |  |
Issuance (repayment) of short-term debt, net | 155 |  | (153)
Issuance of long-term debt | 0 |  | 680
Repayment of affiliated current borrowings, net | (94) |  | (95)
Distribution payments to parent | (15) |  | (150)
Other | 0 |  | (8)
Net cash provided by (used in) financing activities | 46 |  | 274
Increase (decrease) in cash and cash equivalents | (19) |  | 213
Cash and cash equivalents at beginning of period | 23 | [3] | 13
Cash and cash equivalents at end of period | 4 |  | 226
Significant noncash investing and financing activities: |  |  |
Accrued capital expenditures | $ 44 |  | $ 42
[1] | Dominion Energy’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 Energy Gas’ Consolidated Balance Sheet at December 31, 2016 has been derived from the audited Consolidated Balance Sheet at that date.

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