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Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Current Assets |  |  |
Cash and cash equivalents |  | $ 268 | $ 120
Customer receivables (less allowance for doubtful accounts) |  | 1,749 | 1,660
Other receivables (less allowance for doubtful accounts) | [1] | 331 | 126
Inventories |  |  |
Materials and supplies |  | 1,039 | 1,049
Fossil fuel |  | 287 | 328
Gas stored |  | 92 | 100
Prepayments |  | 265 | 260
Regulatory assets |  | 496 | 294
Other |  | 634 | 397
Total current assets |  | 5,161 | 4,334
Investments |  |  |
Nuclear decommissioning trust funds |  | 4,938 | 5,093
Investment in equity method affiliates |  | 1,278 | 1,544
Other |  | 344 | 327
Total investments |  | 6,560 | 6,964
Property, Plant and Equipment |  |  |
Property, plant and equipment |  | 76,578 | 74,823
Accumulated depreciation, depletion and amortization |  | (22,018) | (21,065)
Total property, plant and equipment, net |  | 54,560 | 53,758
Deferred Charges and Other Assets |  |  |
Goodwill | [2] | 6,410 | 6,405
Pension and other postretirement benefit assets |  | 1,279 | 1,378
Intangible assets, net |  | 670 | 685
Regulatory assets |  | 2,676 | 2,480
Other |  | 598 | 581
Total deferred charges and other assets |  | 11,633 | 11,529
Total assets |  | 77,914 | 76,585
Current Liabilities |  |  |
Securities due within one year |  | 3,624 | 3,078
Credit facility borrowings | [3] | 73 |
Short-term debt |  | 334 | 3,298
Accounts payable |  | 914 | 875
Accrued interest, payroll and taxes |  | 836 | 848
Regulatory liabilities | [4] | 356 | 193
Other |  | 1,866 | 1,537
Total current liabilities |  | 7,647 | 9,636
Long-Term Debt |  |  |
Long-term debt |  | 26,328 | 25,588
Junior subordinated notes |  | 3,430 | 3,981
Remarketable subordinated notes |  | 1,386 | 1,379
Total long-term debt |  | 31,144 | 30,948
Deferred Credits and Other Liabilities |  |  |
Deferred income taxes and investment tax credits |  | 5,116 | 4,523
Regulatory liabilities |  | 6,840 | 6,916
Asset retirement obligations |  | 2,250 | 2,169
Pension and other postretirement benefit liability |  | 2,328 | 2,160
Other | [1] | 541 | 863
Total deferred credits and other liabilities |  | 17,075 | 16,631
Total liabilities |  | 55,866 | 57,215
Commitments and Contingencies (see Note 22) |  |  |
Common Shareholder's Equity |  |  |
Common stock - no par | [5] | 12,588 | 9,865
Retained earnings |  | 9,219 | 7,936
Accumulated other comprehensive income (loss) |  | (1,700) | (659)
Total common shareholder's equity |  | 20,107 | 17,142
Noncontrolling interests |  | 1,941 | 2,228
Total equity |  | 22,048 | 19,370
Total liabilities and equity |  | 77,914 | 76,585
Virginia Electric and Power Company |  |  |
Current Assets |  |  |
Cash and cash equivalents |  | 29 | 14
Customer receivables (less allowance for doubtful accounts) |  | 999 | 951
Other receivables (less allowance for doubtful accounts) |  | 76 | 64
Affiliated receivables |  | 101 | 3
Inventories |  |  |
Materials and supplies |  | 550 | 531
Fossil fuel |  | 287 | 319
Prepayments |  | 28 | 27
Regulatory assets |  | 424 | 205
Other | [6] | 77 | 110
Total current assets |  | 2,571 | 2,224
Investments |  |  |
Nuclear decommissioning trust funds |  | 2,369 | 2,399
Other |  | 3 | 3
Total investments |  | 2,372 | 2,402
Property, Plant and Equipment |  |  |
Property, plant and equipment |  | 44,524 | 42,329
Accumulated depreciation, depletion and amortization |  | (14,003) | (13,277)
Total property, plant and equipment, net |  | 30,521 | 29,052
Deferred Charges and Other Assets |  |  |
Pension and other postretirement benefit assets | [6] | 254 | 199
Intangible assets, net |  | 250 | 233
Regulatory assets |  | 737 | 810
Other | [6] | 175 | 219
Total deferred charges and other assets |  | 1,416 | 1,461
Total assets |  | 36,880 | 35,139
Current Liabilities |  |  |
Securities due within one year |  | 350 | 850
Short-term debt |  | 314 | 542
Accounts payable |  | 339 | 361
Payables to affiliates |  | 209 | 125
Affiliated current borrowings |  | 224 | 33
Accrued interest, payroll and taxes |  | 248 | 256
Asset retirement obligations |  | 245 | 216
Regulatory liabilities |  | 299 | 127
Other | [6] | 587 | 410
Total current liabilities |  | 2,815 | 2,920
Long-Term Debt |  |  |
Long-Term Debt |  | 11,321 | 10,496
Deferred Credits and Other Liabilities |  |  |
Deferred income taxes and investment tax credits |  | 3,017 | 2,728
Regulatory liabilities |  | 4,647 | 4,760
Asset retirement obligations |  | 1,200 | 1,149
Pension and other postretirement benefit liability | [6] | 632 | 505
Other |  | 201 | 357
Total deferred credits and other liabilities |  | 9,697 | 9,499
Total liabilities |  | 23,833 | 22,915
Commitments and Contingencies (see Note 22) |  |  |
Common Shareholder's Equity |  |  |
Common stock - no par | [7] | 5,738 | 5,738
Other paid-in capital |  | 1,113 | 1,113
Retained earnings |  | 6,208 | 5,311
Accumulated other comprehensive income (loss) |  | (12) | 62
Total common shareholder's equity |  | 13,047 | 12,224
Total equity |  | 13,047 | 12,224
Total liabilities and equity |  | 36,880 | 35,139
Dominion Energy Gas Holdings, LLC |  |  |
Current Assets |  |  |
Cash and cash equivalents |  | 10 | 4
Customer receivables (less allowance for doubtful accounts) | [8] | 309 | 297
Other receivables (less allowance for doubtful accounts) | [8] | 17 | 15
Affiliated receivables |  | 10 | 10
Inventories |  |  |
Materials and supplies |  | 53 | 55
Gas stored |  | 12 | 9
Prepayments |  | 116 | 112
Regulatory assets | [9] | 29 | 26
Gas imbalances | [8] | 162 | 46
Other | [8] | 58 | 52
Total current assets |  | 747 | 600
Investments |  |  |
Investment in equity method affiliates |  | 91 | 95
Total investments |  | 93 | 97
Property, Plant and Equipment |  |  |
Property, plant and equipment |  | 11,238 | 11,173
Accumulated depreciation, depletion and amortization |  | (2,971) | (3,018)
Total property, plant and equipment, net |  | 8,267 | 8,155
Deferred Charges and Other Assets |  |  |
Goodwill | [2] | 547 | 542
Pension and other postretirement benefit assets | [8] | 1,775 | 1,828
Intangible assets, net |  | 109 | 109
Regulatory assets |  | 727 | 511
Other | [8] | 86 | 98
Total deferred charges and other assets |  | 3,244 | 3,088
Total assets |  | 12,351 | 11,940
Current Liabilities |  |  |
Securities due within one year |  | 449 |
Short-term debt |  | 10 | 629
Accounts payable |  | 196 | 193
Payables to affiliates |  | 65 | 62
Affiliated current borrowings |  | 218 | 18
Accrued interest, payroll and taxes |  | 265 | 250
Regulatory liabilities | [4] | 21 | 38
Other | [8] | 198 | 189
Total current liabilities |  | 1,401 | 1,341
Long-Term Debt |  |  |
Long-Term Debt |  | 3,609 | 3,570
Deferred Credits and Other Liabilities |  |  |
Deferred income taxes and investment tax credits |  | 1,465 | 1,454
Regulatory liabilities |  | 1,285 | 1,227
Other | [8] | 194 | 185
Total deferred credits and other liabilities |  | 2,944 | 2,866
Total liabilities |  | 7,954 | 7,777
Commitments and Contingencies (see Note 22) |  |  |
Common Shareholder's Equity |  |  |
Membership interests |  | 4,566 | 4,261
Accumulated other comprehensive income (loss) |  | (169) | (98)
Total equity |  | 4,397 | 4,163
Total equity |  | 4,397 | 4,163
Total liabilities and equity |  | $ 12,351 | $ 11,940
[1] | See Note 9 for amounts attributable to related parties.
[2] | Goodwill amounts do not contain any accumulated impairment losses.
[3] | In February 2019, Dominion Energy Midstream repaid its $300 million variable rate term loan due in December 2019 and terminated the credit facility due in March 2021 subsequent to repaying the $73 million outstanding balance. As such, credit facility borrowings are presented within current liabilities in Dominion Energy's Consolidated Balance Sheets at December 31, 2018.
[4] | Current regulatory liabilities are presented in other current liabilities in Dominion Energy and Dominion Energy Gas' Consolidated Balance Sheets.
[5] | 1 billion shares authorized; 681 million shares and 645 million shares outstanding at December 31, 2018 and 2017, respectively.
[6] | See Note 24 for amounts attributable to affiliates.
[7] | 500,000 shares authorized; 274,723 shares outstanding at December 31, 2018 and 2017.
[8] | See Note 24 for amounts attributable to related parties.
[9] | Current regulatory assets are presented in other current assets in Dominion Energy Gas' Consolidated Balance Sheets.

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