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Consolidated Statements of Equity (Unaudited) - USD ($) $ in Millions | Total | Virginia Electric and Power Company | Dominion Energy Gas Holdings, LLC | Common Stock | Common Stock Virginia Electric and Power Company | Retained Earnings | Retained Earnings Virginia Electric and Power Company | AOCI | AOCI Virginia Electric and Power Company | AOCI Dominion Energy Gas Holdings, LLC | Total Common Shareholders' Equity | Noncontrolling Interests | Other Paid-In Capital Virginia Electric and Power Company | Member Units Dominion Energy Gas Holdings, LLC
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2016 | $ 16,840 |  |  |  |  |  | $ 8,550 |  | $ 6,854 |  | $ (799) |  |  | $ 14,605 | $ 2,235 |  |
Beginning balance (in shares) at Dec. 31, 2016 |  |  |  |  |  |  | 628,000,000 |  |  |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2016 |  |  |  |  |  |  |  |  |  |  | (799) | $ 46 | $ (123) |  |  |  |
Net income including noncontrolling interests | 1,091 |  |  |  |  |  |  |  | 1,022 |  |  |  |  | 1,022 | 69 |  |
Net income | 1,022 |  | $ 674 |  | $ 185 |  |  |  |  |  |  |  |  |  |  |  |
Contributions from NRG to Four Brothers and Three Cedars | 9 |  |  |  |  |  |  |  |  |  |  |  |  |  | 9 |  |
Issuance of common stock | 156 |  |  |  |  |  | $ 156 |  |  |  |  |  |  | 156 |  |  |
Issuance of common stock (in shares) |  |  | 0 |  |  |  | 2,000,000 |  |  |  |  |  |  |  |  |  |
Stock awards (net of change in unearned compensation) | 11 |  |  |  |  |  | $ 11 |  |  |  |  |  |  | 11 |  |  |
Dividends and distributions | (1,031) |  |  |  |  |  |  |  | (949) |  |  |  |  | (949) | (82) |  |
Other comprehensive income, net of tax | 117 |  | $ 5 |  | 3 |  |  |  |  |  | 117 | 5 | 3 | 117 |  |  |
Other | 12 |  |  |  |  |  |  |  | 11 |  |  |  |  | 11 | 1 |  |
Ending balance at Jun. 30, 2017 | 17,205 |  |  |  |  |  | $ 8,717 |  | 6,938 |  | (682) |  |  | 14,973 | 2,232 |  |
Ending balance (in shares) at Jun. 30, 2017 |  |  |  |  |  |  | 630,000,000 |  |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2017 |  |  |  |  |  |  |  |  |  |  | (682) | 51 | (120) |  |  |  |
Beginning balance at Mar. 31, 2017 |  |  |  |  |  |  |  |  |  |  | (735) | 50 | (121) |  |  |  |
Net income | 390 |  | $ 318 |  | 77 |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock (in shares) |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income, net of tax | 53 |  | $ 1 |  | 1 |  |  |  |  |  |  | 1 | 1 |  |  |  |
Ending balance at Jun. 30, 2017 | 17,205 |  |  |  |  |  | $ 8,717 |  | 6,938 |  | (682) |  |  | 14,973 | 2,232 |  |
Ending balance (in shares) at Jun. 30, 2017 |  |  |  |  |  |  | 630,000,000 |  |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2017 |  |  |  |  |  |  |  |  |  |  | (682) | 51 | (120) |  |  |  |
Beginning balance at Dec. 31, 2017 | 19,370 | [1] |  |  |  |  | $ 9,865 |  | 7,936 |  | (659) |  |  | 17,142 | 2,228 |  |
Beginning balance (in shares) at Dec. 31, 2017 |  |  |  |  |  |  | 645,000,000 | 275,000,000 |  |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2017 | 17,142 | [1] | 12,224 | [2] |  |  |  | $ 5,738 |  | $ 5,311 | (659) | 62 | (98) |  |  | $ 1,113 |
Cumulative-effect of changes in accounting principles | 6 |  | 3 |  | 3 |  | $ (127) |  | 1,029 | 79 | (1,023) | (76) | (26) | (121) | 127 |  | $ 29
Net income including noncontrolling interests | 1,004 |  |  |  |  |  |  |  | 952 |  |  |  |  | 952 | 52 |  |
Net income | 952 |  | $ 523 |  | 181 |  |  |  |  | 523 |  |  |  |  |  |  | 181
Issuance of common stock | 662 |  |  |  |  |  | $ 662 |  |  |  |  |  |  | 662 |  |  |
Issuance of common stock (in shares) |  |  | 0 |  |  |  | 9,000,000 |  |  |  |  |  |  |  |  |  |
Sale of Dominion Energy Midstream common units - net of offering costs | 4 |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 |  |
Remeasurement of noncontrolling interest in Dominion Energy Midstream |  |  |  |  |  |  | $ 375 |  |  |  |  |  |  | 375 | (375) |  |
Stock awards (net of change in unearned compensation) | 12 |  |  |  |  |  | 12 |  |  |  |  |  |  | 12 |  |  |
Dividends and distributions | (1,154) |  | $ (257) |  |  |  |  |  | (1,089) | (257) |  |  |  | (1,089) | (65) |  |
Distributions |  |  |  |  | (25) |  |  |  |  |  |  |  |  |  |  |  | (25)
Other comprehensive income, net of tax | 145 |  | 5 |  | 6 |  |  |  |  |  | 144 | 5 | 6 | 144 | 1 |  |
Other | (13) |  | (1) |  |  |  | (5) |  | (8) | (1) |  |  |  | (13) |  |  |
Ending balance at Jun. 30, 2018 | 20,036 |  |  |  |  |  | $ 10,782 |  | 8,820 |  | (1,538) |  |  | 18,064 | 1,972 |  |
Ending balance (in shares) at Jun. 30, 2018 |  |  |  |  |  |  | 654,000,000 | 275,000,000 |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2018 | 18,064 |  | 12,497 |  |  |  |  | $ 5,738 |  | 5,655 | (1,538) | (9) | (118) |  |  | 1,113 |
Beginning balance at Dec. 31, 2017 |  |  |  |  | 4,163 | [3] |  |  |  |  |  |  | (98) |  |  |  | 4,261
Ending balance at Jun. 30, 2018 |  |  |  |  | 4,328 |  |  |  |  |  |  |  | (118) |  |  |  | 4,446
Beginning balance at Mar. 31, 2018 |  |  |  |  |  |  |  |  |  |  | (1,551) | (9) | (113) |  |  |  |
Net income | 449 |  | $ 339 |  | 15 |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock (in shares) |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income, net of tax | 13 |  |  |  | (5) |  |  |  |  |  |  |  | (5) |  |  |  |
Ending balance at Jun. 30, 2018 | 20,036 |  |  |  |  |  | $ 10,782 |  | $ 8,820 |  | (1,538) |  |  | $ 18,064 | $ 1,972 |  |
Ending balance (in shares) at Jun. 30, 2018 |  |  |  |  |  |  | 654,000,000 | 275,000,000 |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2018 | $ 18,064 |  | $ 12,497 |  |  |  |  | $ 5,738 |  | $ 5,655 | $ (1,538) | $ (9) | (118) |  |  | $ 1,113 |
Ending balance at Jun. 30, 2018 |  |  |  |  | $ 4,328 |  |  |  |  |  |  |  | $ (118) |  |  |  | $ 4,446
[1] | Dominion Energy’s Consolidated Balance Sheet at December 31, 2017 has been derived from the audited Consolidated Balance Sheet at that date.
[2] | Virginia Power’s Consolidated Balance Sheet at December 31, 2017 has been derived from the audited Consolidated Balance Sheet at that date.
[3] | Dominion Energy Gas’ Consolidated Balance Sheet at December 31, 2017 has been derived from the audited Consolidated Balance Sheet at that date.

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