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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.