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Dominion Energy Gas Holdings, LLC Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Millions
Total
AOCI
Dominion Energy Gas Holdings, LLC
Dominion Energy Gas Holdings, LLC
Member Units
Dominion Energy Gas Holdings, LLC
AOCI
Beginning balance at Dec. 31, 2017     $ 4,163 $ 4,261 $ (98)
Cumulative-effect of changes in accounting principles $ 6 $ (1,023) 3 29 (26)
Net income 1,806   317 317  
Distributions     (25) (25)  
Other comprehensive income (loss), net of tax 163 162 16   16
Other (13)        
Ending balance at Sep. 30, 2018     4,474 4,582 (108)
Beginning balance at Jun. 30, 2018     4,328 4,446 (118)
Net income 854   136 136  
Other comprehensive income (loss), net of tax 18 18 10   10
Ending balance at Sep. 30, 2018     4,474 4,582 (108)
Beginning balance at Dec. 31, 2018     4,397 [1] 4,566 (169)
Net income 349   255 255  
Other comprehensive income (loss), net of tax (77) (77) (44)   (44)
Other (13)        
Ending balance at Sep. 30, 2019     4,608 4,821 (213)
Beginning balance at Jun. 30, 2019     4,543 4,729 (186)
Net income 975   92 92  
Other comprehensive income (loss), net of tax (94) $ (94) (27)   (27)
Other $ (14)        
Ending balance at Sep. 30, 2019     $ 4,608 $ 4,821 $ (213)
[1] Dominion Energy Gas’ Consolidated Balance Sheet at December 31, 2018 has been derived from the audited Consolidated Balance Sheet at that date.