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Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions | Sep. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Current Assets |  |  |  |
Cash and cash equivalents |  | $ 378 | $ 268 | [1]
Customer receivables (less allowance for doubtful accounts) |  | 1,972 | 1,749 | [1]
Other receivables (less allowance for doubtful accounts) | [2] | 363 | 331 | [1]
Inventories |  | 1,800 | 1,418 | [1]
Regulatory assets |  | 966 | 496 | [1]
Derivative assets |  | 55 | 223 | [1]
Prepayments |  | 338 | 265 | [1]
Assets held for sale |  | 228 |  |
Other |  | 169 | 411 | [1]
Total current assets |  | 6,269 | 5,161 | [1]
Investments |  |  |  |
Nuclear decommissioning trust funds |  | 5,860 | 4,938 | [1]
Investment in equity method affiliates |  | 1,528 | 1,278 | [1]
Other |  | 369 | 344 | [1]
Total investments |  | 7,757 | 6,560 | [1]
Property, Plant and Equipment |  |  |  |
Property, plant and equipment |  | 96,122 | 76,578 | [1]
Accumulated depreciation, depletion and amortization |  | (28,144) | (22,018) | [1]
Total property, plant and equipment, net |  | 67,978 | 54,560 | [1]
Deferred Charges and Other Assets |  |  |  |
Goodwill |  | 8,986 | 6,410 | [1]
Intangible assets, net |  | 773 | 670 | [1]
Regulatory assets |  | 7,669 | 2,676 | [1]
Operating lease assets |  | 455 |  |
Pension and other postretirement benefit assets |  | 1,610 | 1,279 | [1]
Other |  | 862 | 598 | [1]
Total deferred charges and other assets |  | 20,355 | 11,633 | [1]
Total assets |  | 102,359 | 77,914 | [1]
Current Liabilities |  |  |  |
Securities due within one year |  | 4,824 | 3,624 | [1]
Credit facility borrowings | [1] |  | 73 |
Short-term debt |  | 2,420 | 334 | [1]
Accounts payable |  | 791 | 914 | [1]
Accrued interest, payroll and taxes |  | 1,263 | 836 | [1]
Regulatory liabilities |  | 547 | 356 | [1]
Liabilities held for sale |  | 85 |  |
Other | [2] | 2,261 | 1,510 | [1]
Total current liabilities |  | 12,191 | 7,647 | [1]
Long-Term Debt |  |  |  |
Long-term debt |  | 29,838 | 26,328 | [1]
Junior subordinated notes |  | 3,797 | 3,430 | [1]
Remarketable subordinated notes | [1] |  | 1,386 |
Total long-term debt |  | 33,635 | 31,144 | [1]
Deferred Credits and Other Liabilities |  |  |  |
Deferred income taxes and investment tax credits |  | 6,198 | 5,116 | [1]
Regulatory liabilities |  | 10,926 | 6,840 | [1]
Asset retirement obligations |  | 5,020 | 2,250 | [1]
Operating lease liabilities |  | 394 |  |
Pension and other postretirement benefit liability |  | 2,571 | 2,328 | [1]
Other |  | 1,467 | 541 | [1]
Total deferred credits and other liabilities |  | 26,576 | 17,075 | [1]
Total liabilities |  | 72,402 | 55,866 | [1]
Commitments and Contingencies (see Note 18) |  |  |  | [1]
Equity |  |  |  |
Preferred stock | [3] | 1,596 |  |
Common stock - no par | [4] | 22,131 | 12,588 | [1]
Retained earnings |  | 7,336 | 9,219 | [1]
Accumulated other comprehensive income (loss) |  | (1,777) | (1,700) | [1]
Total shareholders' equity |  | 29,286 | 20,107 | [1]
Noncontrolling interests |  | 671 | 1,941 | [1]
Total equity |  | 29,957 | 22,048 | [1]
Total liabilities and equity |  | 102,359 | 77,914 | [1]
Virginia Electric and Power Company |  |  |  |
Current Assets |  |  |  |
Cash and cash equivalents |  | 29 | 29 | [5]
Customer receivables (less allowance for doubtful accounts) |  | 1,177 | 999 | [5]
Other receivables (less allowance for doubtful accounts) |  | 51 | 76 | [5]
Affiliated receivables |  | 8 | 101 | [5]
Inventories |  | 850 | 837 | [5]
Regulatory assets | [6] | 469 | 424 |
Other | [7] | 530 | 529 | [5]
Total current assets |  | 2,645 | 2,571 | [5]
Investments |  |  |  |
Nuclear decommissioning trust funds |  | 2,738 | 2,369 | [5]
Other |  | 3 | 3 | [5]
Total investments |  | 2,741 | 2,372 | [5]
Property, Plant and Equipment |  |  |  |
Property, plant and equipment |  | 46,438 | 44,524 | [5]
Accumulated depreciation, depletion and amortization |  | (14,036) | (14,003) | [5]
Total property, plant and equipment, net |  | 32,402 | 30,521 | [5]
Deferred Charges and Other Assets |  |  |  |
Regulatory assets |  | 1,917 | 737 | [5]
Operating lease assets |  | 184 |  |
Other | [7] | 876 | 679 | [5]
Total deferred charges and other assets |  | 2,977 | 1,416 | [5]
Total assets |  | 40,765 | 36,880 | [5]
Current Liabilities |  |  |  |
Securities due within one year |  | 3 | 350 | [5]
Short-term debt |  | 685 | 314 | [5]
Accounts payable |  | 286 | 339 | [5]
Payables to affiliates |  | 138 | 209 | [5]
Affiliated current borrowings |  | 9 | 224 | [5]
Accrued interest, payroll and taxes |  | 321 | 248 | [5]
Derivative liabilities | [7] | 165 | 25 | [5]
Regulatory liabilities |  | 180 | 299 | [5]
Other |  | 867 | 807 | [5]
Total current liabilities |  | 2,654 | 2,815 | [5]
Long-Term Debt |  |  |  |
Long-Term Debt |  | 11,792 | 11,321 | [5]
Deferred Credits and Other Liabilities |  |  |  |
Deferred income taxes and investment tax credits |  | 2,911 | 3,017 | [5]
Regulatory liabilities |  | 4,978 | 4,647 | [5]
Asset retirement obligations |  | 3,418 | 1,200 | [5]
Operating lease liabilities |  | 152 |  |
Other | [7] | 1,310 | 833 | [5]
Total deferred credits and other liabilities |  | 12,769 | 9,697 | [5]
Total liabilities |  | 27,215 | 23,833 | [5]
Commitments and Contingencies (see Note 18) |  |  |  | [5]
Equity |  |  |  |
Common stock - no par | [8] | 5,738 | 5,738 | [5]
Other paid-in capital |  | 1,113 | 1,113 | [5]
Retained earnings |  | 6,740 | 6,208 | [5]
Accumulated other comprehensive income (loss) |  | (41) | (12) | [5]
Total shareholders' equity |  | 13,550 | 13,047 | [5]
Total liabilities and equity |  | 40,765 | 36,880 | [5]
Dominion Energy Gas Holdings, LLC |  |  |  |
Current Assets |  |  |  |
Cash and cash equivalents |  | 11 | 10 | [9]
Customer receivables (less allowance for doubtful accounts) | [10] | 212 | 309 | [9]
Other receivables (less allowance for doubtful accounts) | [10] | 21 | 17 | [9]
Affiliated receivables |  | 40 | 10 | [9]
Inventories |  | 105 | 65 | [9]
Gas imbalances | [10] | 29 | 162 | [9]
Regulatory assets |  | 42 | 29 | [9]
Other | [10] | 77 | 145 | [9]
Total current assets |  | 537 | 747 | [9]
Investments |  |  |  |
Total investments |  | 81 | 93 | [9]
Property, Plant and Equipment |  |  |  |
Property, plant and equipment |  | 11,780 | 11,238 | [9]
Accumulated depreciation, depletion and amortization |  | (3,114) | (2,971) | [9]
Total property, plant and equipment, net |  | 8,666 | 8,267 | [9]
Deferred Charges and Other Assets |  |  |  |
Regulatory assets | [11] | 683 | 727 |
Operating lease assets |  | 56 |  |
Pension and other postretirement benefit assets | [10] | 2,016 | 1,775 | [9]
Other | [10] | 1,390 | 1,469 | [9]
Total deferred charges and other assets |  | 3,462 | 3,244 | [9]
Total assets |  | 12,746 | 12,351 | [9]
Current Liabilities |  |  |  |
Securities due within one year |  | 452 | 449 | [9]
Short-term debt |  | 280 | 10 | [9]
Accounts payable |  | 87 | 196 | [9]
Payables to affiliates |  | 23 | 65 | [9]
Affiliated current borrowings |  | 160 | 218 | [9]
Regulatory liabilities | [12] | 23 | 21 |
Other | [10] | 460 | 463 | [9]
Total current liabilities |  | 1,462 | 1,401 | [9]
Long-Term Debt |  |  |  |
Long-Term Debt |  | 3,606 | 3,609 | [9]
Deferred Credits and Other Liabilities |  |  |  |
Deferred income taxes and investment tax credits |  | 1,509 | 1,465 | [9]
Regulatory liabilities |  | 1,299 | 1,285 | [9]
Operating lease liabilities |  | 44 |  |
Other |  | 218 | 194 | [9]
Total deferred credits and other liabilities |  | 3,070 | 2,944 | [9]
Total liabilities |  | 8,138 | 7,954 | [9]
Commitments and Contingencies (see Note 18) |  |  |  | [9]
Equity |  |  |  |
Membership interests |  | 4,821 | 4,566 | [9]
Accumulated other comprehensive income (loss) |  | (213) | (169) | [9]
Total equity |  | 4,608 | 4,397 | [9]
Total liabilities and equity |  | $ 12,746 | $ 12,351 | [9]
[1] | Dominion Energy’s Consolidated Balance Sheet at December 31, 2018 has been derived from the audited Consolidated Balance Sheet at that date.
[2] | See Note 10 for amounts attributable to related parties.
[3] | 20 million shares authorized; 2 million shares outstanding at September 30, 2019.
[4] | 1.8 billion shares authorized and 823 million shares outstanding at September 30, 2019 and 1.0 billion shares authorized and 681 million shares outstanding at December 31, 2018.
[5] | Virginia Power’s Consolidated Balance Sheet at December 31, 2018 has been derived from the audited Consolidated Balance Sheet at that date.
[6] | Current regulatory assets are presented in other current assets in Virginia Power’s Consolidated Balance Sheets.
[7] | See Note 20 for amounts attributable to affiliates.
[8] | 500,000 shares authorized; 274,723 shares outstanding at September 30, 2019 and December 31, 2018.
[9] | Dominion Energy Gas’ Consolidated Balance Sheet at December 31, 2018 has been derived from the audited Consolidated Balance Sheet at that date.
[10] | See Note 20 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.
[12] | Current regulatory liabilities are presented in other current liabilities in Dominion Energy Gas’ Consolidated Balance Sheets.

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