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Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions | Jun. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Current Assets |  |  |  |
Cash and cash equivalents |  | $ 190 | $ 120 | [1]
Customer receivables (less allowance for doubtful accounts) |  | 1,510 | 1,660 | [1]
Other receivables (less allowance for doubtful accounts) | [2] | 133 | 126 | [1]
Inventories |  | 1,429 | 1,477 | [1]
Regulatory assets | [3] | 616 | 294 | [1]
Other |  | 732 | 657 | [1]
Total current assets |  | 4,610 | 4,334 | [1]
Investments |  |  |  |
Nuclear decommissioning trust funds |  | 5,159 | 5,093 | [1]
Investment in equity method affiliates |  | 1,710 | 1,544 | [1]
Other |  | 339 | 327 | [1]
Total investments |  | 7,208 | 6,964 | [1]
Property, Plant and Equipment |  |  |  |
Property, plant and equipment |  | 76,458 | 74,823 | [1]
Accumulated depreciation, depletion and amortization |  | (21,854) | (21,065) | [1]
Total property, plant and equipment, net |  | 54,604 | 53,758 | [1]
Deferred Charges and Other Assets |  |  |  |
Goodwill |  | 6,405 | 6,405 | [1]
Regulatory assets |  | 2,395 | 2,480 | [1]
Other |  | 2,853 | 2,644 | [1]
Total deferred charges and other assets |  | 11,653 | 11,529 | [1]
Total assets |  | 78,075 | 76,585 | [1]
Current Liabilities |  |  |  |
Securities due within one year |  | 2,950 | 3,078 | [1]
Short-term debt |  | 2,745 | 3,298 | [1]
Accounts payable |  | 660 | 875 | [1]
Regulatory liabilities | [4] | 424 | 193 |
Other | [2] | 2,563 | 2,385 | [1]
Total current liabilities |  | 8,918 | 9,636 | [1]
Long-Term Debt |  |  |  |
Long-term debt |  | 26,679 | 25,588 | [1]
Junior subordinated notes |  | 3,981 | 3,981 | [1]
Remarketable subordinated notes |  | 1,382 | 1,379 | [1]
Credit facility borrowings |  | 73 |  |
Total long-term debt |  | 32,115 | 30,948 | [1]
Deferred Credits and Other Liabilities |  |  |  |
Deferred income taxes and investment tax credits |  | 4,844 | 4,523 | [1]
Regulatory liabilities |  | 7,065 | 6,916 | [1]
Other | [2] | 5,097 | 5,192 | [1]
Total deferred credits and other liabilities |  | 17,006 | 16,631 | [1]
Total liabilities |  | 58,039 | 57,215 | [1]
Commitments and Contingencies |  |  |  | [1]
Equity |  |  |  |
Common stock – no par | [5] | 10,782 | 9,865 | [1]
Retained earnings |  | 8,820 | 7,936 | [1]
Accumulated other comprehensive loss |  | (1,538) | (659) | [1]
Total common shareholders' equity |  | 18,064 | 17,142 | [1]
Noncontrolling interests |  | 1,972 | 2,228 | [1]
Total equity |  | 20,036 | 19,370 | [1]
Total liabilities and equity |  | 78,075 | 76,585 | [1]
Virginia Electric and Power Company |  |  |  |
Current Assets |  |  |  |
Cash and cash equivalents |  | 20 | 14 | [6]
Customer receivables (less allowance for doubtful accounts) |  | 994 | 951 | [6]
Other receivables (less allowance for doubtful accounts) |  | 46 | 64 | [6]
Affiliated receivables |  | 73 | 3 | [6]
Inventories |  | 814 | 850 | [6]
Regulatory assets | [3] | 552 | 205 | [6]
Other | [7] | 169 | 137 | [6]
Total current assets |  | 2,668 | 2,224 | [6]
Investments |  |  |  |
Nuclear decommissioning trust funds |  | 2,449 | 2,399 | [6]
Other |  | 4 | 3 | [6]
Total investments |  | 2,453 | 2,402 | [6]
Property, Plant and Equipment |  |  |  |
Property, plant and equipment |  | 43,444 | 42,329 | [6]
Accumulated depreciation, depletion and amortization |  | (13,683) | (13,277) | [6]
Total property, plant and equipment, net |  | 29,761 | 29,052 | [6]
Deferred Charges and Other Assets |  |  |  |
Regulatory assets |  | 729 | 810 | [6]
Other | [7] | 719 | 651 | [6]
Total deferred charges and other assets |  | 1,448 | 1,461 | [6]
Total assets |  | 36,330 | 35,139 | [6]
Current Liabilities |  |  |  |
Securities due within one year | [6] |  | 850 |
Short-term debt |  | 1,158 | 542 | [6]
Accounts payable |  | 296 | 361 | [6]
Payables to affiliates |  | 109 | 125 | [6]
Affiliated current borrowings |  | 25 | 33 | [6]
Regulatory liabilities |  | 305 | 127 |
Other | [7] | 1,321 | 1,009 | [6]
Total current liabilities |  | 2,909 | 2,920 | [6]
Long-Term Debt |  |  |  |
Total long-term debt |  | 11,091 | 10,496 | [6]
Deferred Credits and Other Liabilities |  |  |  |
Deferred income taxes and investment tax credits |  | 2,894 | 2,728 | [6]
Asset retirement obligations |  | 1,302 | 1,149 | [6]
Regulatory liabilities |  | 4,877 | 4,760 | [6]
Other | [7] | 760 | 862 | [6]
Total deferred credits and other liabilities |  | 9,833 | 9,499 | [6]
Total liabilities |  | 23,833 | 22,915 | [6]
Commitments and Contingencies |  |  |  | [6]
Equity |  |  |  |
Common stock – no par | [8] | 5,738 | 5,738 | [6]
Other paid-in capital |  | 1,113 | 1,113 | [6]
Retained earnings |  | 5,655 | 5,311 | [6]
Accumulated other comprehensive loss |  | (9) | 62 | [6]
Total common shareholders' equity |  | 12,497 | 12,224 | [6]
Total liabilities and equity |  | 36,330 | 35,139 | [6]
Dominion Energy Gas Holdings, LLC |  |  |  |
Current Assets |  |  |  |
Cash and cash equivalents |  | 5 | 4 | [9]
Customer receivables (less allowance for doubtful accounts) | [10] | 223 | 297 | [9]
Other receivables (less allowance for doubtful accounts) | [10] | 22 | 15 | [9]
Affiliated receivables |  | 31 | 10 | [9]
Inventories |  | 82 | 64 | [9]
Gas imbalances | [10] | 62 | 46 | [9]
Prepayments |  | 86 | 112 | [9]
Regulatory assets | [3] | 35 | 26 |
Other |  | 60 | 52 | [9]
Total current assets |  | 571 | 600 | [9]
Investments |  |  |  |
Total investments |  | 97 | 97 | [9]
Property, Plant and Equipment |  |  |  |
Property, plant and equipment |  | 11,341 | 11,173 | [9]
Accumulated depreciation, depletion and amortization |  | (3,111) | (3,018) | [9]
Total property, plant and equipment, net |  | 8,230 | 8,155 | [9]
Deferred Charges and Other Assets |  |  |  |
Pension and other postretirement benefit assets | [10] | 1,907 | 1,828 | [9]
Regulatory assets | [11] | 526 | 511 |
Other | [10] | 1,278 | 1,260 | [9]
Total deferred charges and other assets |  | 3,185 | 3,088 | [9]
Total assets |  | 12,083 | 11,940 | [9]
Current Liabilities |  |  |  |
Short-term debt |  | 188 | 629 | [9]
Accounts payable |  | 97 | 193 | [9]
Payables to affiliates |  | 15 | 62 | [9]
Affiliated current borrowings |  | 56 | 18 | [9]
Regulatory liabilities | [4] | 48 | 38 |
Other | [10] | 406 | 439 | [9]
Total current liabilities |  | 762 | 1,341 | [9]
Long-Term Debt |  |  |  |
Total long-term debt |  | 4,062 | 3,570 | [9]
Deferred Credits and Other Liabilities |  |  |  |
Deferred income taxes and investment tax credits |  | 1,489 | 1,454 | [9]
Regulatory liabilities |  | 1,253 | 1,227 | [9]
Other |  | 189 | 185 | [9]
Total deferred credits and other liabilities |  | 2,931 | 2,866 | [9]
Total liabilities |  | 7,755 | 7,777 | [9]
Commitments and Contingencies |  |  |  | [9]
Equity |  |  |  |
Membership interests |  | 4,446 | 4,261 | [9]
Accumulated other comprehensive loss |  | (118) | (98) | [9]
Total equity |  | 4,328 | 4,163 | [9]
Total liabilities and equity |  | $ 12,083 | $ 11,940 | [9]
[1] | Dominion Energy’s Consolidated Balance Sheet at December 31, 2017 has been derived from the audited Consolidated Balance Sheet at that date.
[2] | See Note 10 for amounts attributable to related parties.
[3] | Current regulatory assets are presented in other current assets in Dominion Energy Gas’ Consolidated Balance Sheets.
[4] | Current regulatory liabilities are presented in other current liabilities in the Companies’ Consolidated Balance Sheets.
[5] | 1 billion shares authorized; 654 million shares and 645 million shares outstanding at June 30, 2018 and December 31, 2017, respectively.
[6] | Virginia Power’s Consolidated Balance Sheet at December 31, 2017 has been derived from the audited Consolidated Balance Sheet at that date.
[7] | See Note 18 for amounts attributable to affiliates.
[8] | 500,000 shares authorized; 274,723 shares outstanding at June 30, 2018 and December 31, 2017.
[9] | Dominion Energy Gas’ Consolidated Balance Sheet at December 31, 2017 has been derived from the audited Consolidated Balance Sheet at that date.
[10] | See Note 18 for amounts attributable to related parties.
[11] | Noncurrent regulatory assets are presented in other deferred charges and other assets in Dominion Energy Gas’ Consolidated Balance Sheets.

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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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