XML 135 R7.htm IDEA: XBRL DOCUMENT
v3.19.3

Consolidated Statements of Equity (Unaudited) - USD ($) shares in Millions, $ in Millions | Total | Preferred Stock | Common Stock | Retained Earnings | AOCI | Total Shareholders' Equity | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2017 | $ 19,370 |  |  | $ 9,865 | $ 7,936 | $ (659) | $ 17,142 | $ 2,228
Beginning balance (in shares) at Dec. 31, 2017 |  |  |  | 645 |  |  |  |
Cumulative-effect of changes in accounting principles | 6 |  |  | $ (127) | 1,029 | (1,023) | (121) | 127
Net income including noncontrolling interests | 1,887 |  |  |  | 1,806 |  | 1,806 | 81
Issuance of stock | 737 |  |  | $ 737 |  |  | 737 |
Issuance of stock (in shares) |  |  |  | 10 |  |  |  |
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) | 17 |  |  | 17 |  |  | 17 |
Common stock dividends and distributions | (1,745) |  |  |  | (1,635) |  | (1,635) | (110)
Other comprehensive income (loss), net of tax | 163 |  |  |  |  | 162 | 162 | 1
Other | (13) |  |  | (5) | (8) |  | (13) |
Ending balance at Sep. 30, 2018 | 20,426 |  |  | $ 10,862 | 9,128 | (1,520) | 18,470 | 1,956
Ending balance (in shares) at Sep. 30, 2018 |  |  |  | 655 |  |  |  |
Beginning balance at Dec. 31, 2017 | 19,370 |  |  | $ 9,865 | 7,936 | (659) | 17,142 | 2,228
Beginning balance (in shares) at Dec. 31, 2017 |  |  |  | 645 |  |  |  |
Ending balance at Dec. 31, 2018 | 22,048 | [1] |  | $ 12,588 | 9,219 | (1,700) | 20,107 | 1,941
Ending balance (in shares) at Dec. 31, 2018 |  |  |  | 681 |  |  |  |
Beginning balance at Jun. 30, 2018 | 20,036 |  |  | $ 10,782 | 8,820 | (1,538) | 18,064 | 1,972
Beginning balance (in shares) at Jun. 30, 2018 |  |  |  | 654 |  |  |  |
Net income including noncontrolling interests | 883 |  |  |  | 854 |  | 854 | 29
Issuance of stock | 75 |  |  | $ 75 |  |  | 75 |
Issuance of stock (in shares) |  |  |  | 1 |  |  |  |
Stock awards (net of change in unearned compensation) | 5 |  |  | $ 5 |  |  | 5 |
Common stock dividends and distributions | (591) |  |  |  | (546) |  | (546) | (45)
Other comprehensive income (loss), net of tax | 18 |  |  |  |  | 18 | 18 |
Ending balance at Sep. 30, 2018 | 20,426 |  |  | $ 10,862 | 9,128 | (1,520) | 18,470 | 1,956
Ending balance (in shares) at Sep. 30, 2018 |  |  |  | 655 |  |  |  |
Beginning balance at Dec. 31, 2018 | 22,048 | [1] |  | $ 12,588 | 9,219 | (1,700) | 20,107 | 1,941
Beginning balance (in shares) at Dec. 31, 2018 |  |  |  | 681 |  |  |  |
Net income including noncontrolling interests | 366 |  |  |  | 349 |  | 349 | 17
Issuance of stock | 3,398 |  | $ 1,596 | $ 1,802 |  |  | 3,398 |
Issuance of stock (in shares) |  |  | 2 | 24 |  |  |  |
Stock purchase contract component of 2019 Equity Units | (264) |  |  | $ (264) |  |  | (264) |
Acquisition of SCANA | 6,818 |  |  | $ 6,818 |  |  | 6,818 |
Acquisition of SCANA (in shares) |  |  |  | 96 |  |  |  |
Acquisition of public interest in Dominion Energy Midstream | (40) |  |  | $ 1,181 |  |  | 1,181 | (1,221)
Acquisition of public interest in Dominion Energy Midstream (in shares) |  |  |  | 22 |  |  |  |
Stock awards (net of change in unearned compensation) | 19 |  |  | $ 19 |  |  | 19 |
Preferred stock dividends | (8) |  |  |  | (8) |  | (8) |
Common stock dividends and distributions | (2,290) |  |  |  | (2,224) |  | (2,224) | (66)
Other comprehensive income (loss), net of tax | (77) |  |  |  |  | (77) | (77) |
Other | (13) |  |  | (13) |  |  | (13) |
Ending balance at Sep. 30, 2019 | 29,957 |  | $ 1,596 | $ 22,131 | 7,336 | (1,777) | 29,286 | 671
Ending balance (in shares) at Sep. 30, 2019 |  |  | 2 | 823 |  |  |  |
Beginning balance at Jun. 30, 2019 | 28,381 |  | $ 1,596 | $ 20,660 | 7,124 | (1,683) | 27,697 | 684
Beginning balance (in shares) at Jun. 30, 2019 |  |  | 2 | 803 |  |  |  |
Net income including noncontrolling interests | 985 |  |  |  | 975 |  | 975 | 10
Issuance of stock | 1,477 |  |  | $ 1,477 |  |  | 1,477 |
Issuance of stock (in shares) |  |  |  | 20 |  |  |  |
Stock awards (net of change in unearned compensation) | 7 |  |  | $ 7 |  |  | 7 |
Preferred stock dividends | (7) |  |  |  | (7) |  | (7) |
Common stock dividends and distributions | (778) |  |  |  | (755) |  | (755) | (23)
Other comprehensive income (loss), net of tax | (94) |  |  |  |  | (94) | (94) |
Other | (14) |  |  | (13) | (1) |  | (14) |
Ending balance at Sep. 30, 2019 | $ 29,957 |  | $ 1,596 | $ 22,131 | $ 7,336 | $ (1,777) | $ 29,286 | $ 671
Ending balance (in shares) at Sep. 30, 2019 |  |  | 2 | 823 |  |  |  |
[1] | Dominion Energy’s Consolidated Balance Sheet at December 31, 2018 has been derived from the audited Consolidated Balance Sheet at that date.

X
- Definition Acquisition of public interest, amount of increase (decrease) in equity and noncontrolling interest from acquisition. + References No definition available. + Details
Name: | d_AcquisitionOfPublicInterestAmountOfIncreaseDecreaseInEquityAndNoncontrollingInterestFromAcquisition
Namespace Prefix: | d_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Acquisition of public interest, increase (decrease) in equity and noncontrolling interest from acquisition, shares. + References No definition available. + Details
Name: | d_AcquisitionOfPublicInterestIncreaseDecreaseInEquityAndNoncontrollingInterestFromAcquisitionShares
Namespace Prefix: | d_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Cumulative effect of changes in accounting principle. + References No definition available. + Details
Name: | d_CumulativeEffectOfChangesInAccountingPrinciple
Namespace Prefix: | d_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Remeasurement of noncontrolling interest. + References No definition available. + Details
Name: | d_RemeasurementOfNoncontrollingInterest
Namespace Prefix: | d_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Stock Awards And Stock Options Exercise + References No definition available. + Details
Name: | d_StockAwardsAndStockOptionsExercise
Namespace Prefix: | d_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Stock purchase contract component of equity units. + References No definition available. + Details
Name: | d_StockPurchaseContractComponentOfEquityUnits
Namespace Prefix: | d_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_DividendsCommonStockCash
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 405 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6957935&loc=d3e64057-112817 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_DividendsPreferredStockCash
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4569655-111683 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 55 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=118951672&loc=d3e1436-108581 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580 + Details
Name: | us-gaap_OtherComprehensiveIncomeLossNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 6: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=116874947&loc=SL4591551-111686 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3000-108585 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4569616-111683 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=116874947&loc=SL4591552-111686 + Details
Name: | us-gaap_ProfitLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of shares issued which are neither cancelled nor held in the treasury. + References No definition available. + Details
Name: | us-gaap_SharesOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of shares of stock issued during the period pursuant to acquisitions. + References Reference 1: 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(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: 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(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesAcquisitions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of new stock issued during the period. + References Reference 1: 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(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: 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(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesNewIssues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Value of stock issued pursuant to acquisitions during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueAcquisitions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 3: 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(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: 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(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueNewIssues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=116874947&loc=SL4590271-111686 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683 + Details
Name: | us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. + References No definition available. + Details
Name: | us-gaap_StockholdersEquityOther
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration