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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) |  |  |  |
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 |  | 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) |  |  |  |
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 liabilities and equity |  | 36,880 |  | 35,139
Dominion Energy Gas Holdings, LLC |  |  |  |
Current Assets |  |  |  |
Cash and cash equivalents |  | 99 |  | 15
Customer receivables (less allowance for doubtful accounts) |  | 187 |  | 96
Other receivables (less allowance for doubtful accounts) |  | 18 |  | 15
Affiliated receivables |  | 319 |  | 65
Affiliated notes receivable |  | 819 |  | 519
Inventories |  |  |  |
Materials and supplies |  | 95 |  | 71
Gas stored |  | 2 |  | 1
Prepayments |  | 77 |  | 59
Gas imbalances | [8] | 187 |  | 64
Regulatory assets | [9] | 8 |  | 17
Current assets of discontinued operations |  | 444 |  | 358
Other |  | 101 |  | 59
Total current assets |  | 2,348 |  | 1,322
Investments |  |  |  |
Affiliated notes receivables |  | 4,317 |  | 1,450
Investment in equity method affiliates |  | 339 |  | 349
Total investments |  | 4,656 |  | 1,799
Property, Plant and Equipment |  |  |  |
Property, plant and equipment |  | 14,700 |  | 14,252
Accumulated depreciation, depletion and amortization |  | (3,219) |  | (2,930)
Total property, plant and equipment, net |  | 11,481 |  | 11,322
Deferred Charges and Other Assets |  |  |  |
Goodwill |  | 1,471 | [2] | 1,466
Pension and other postretirement benefit assets | [8] | 705 |  | 716
Intangible assets, net |  | 115 |  | 91
Regulatory assets |  | 52 |  | 41
Other | [8] | 74 |  | 81
Total deferred charges and other assets |  | 2,417 |  | 2,395
Noncurrent assets of discontinued operations |  | 5,849 |  | 5,653
Total assets |  | 26,751 |  | 22,491
Current Liabilities |  |  |  |
Securities due within one year |  | 748 |  | 5
Credit facility borrowings |  | 73 |  |
Short-term debt |  | 10 |  | 629
Accounts payable |  | 76 |  | 87
Payables to affiliates |  | 124 |  | 138
Affiliated current borrowings |  | 3,097 |  | 2,806
Accrued interest, payroll and taxes |  | 116 |  | 107
Regulatory liabilities | [4] | 24 |  | 21
Other | [8] | 238 |  | 142
Current liabilities of discontinued operations |  | 1,273 |  | 969
Total current liabilities |  | 5,755 |  | 4,883
Long-Term Debt |  |  |  |
Long-Term Debt |  | 7,022 |  | 4,295
Deferred Credits and Other Liabilities |  |  |  |
Deferred income taxes and investment tax credits |  | 1,330 |  | 1,006
Regulatory liabilities |  | 765 |  | 769
Other | [8] | 118 |  | 126
Total deferred credits and other liabilities |  | 2,213 |  | 1,901
Noncurrent liabilities of discontinued operations |  | 2,896 |  | 2,917
Total liabilities |  | 17,886 |  | 13,996
Commitments and Contingencies (see Note 22) |  |  |  |
Equity |  |  |  |
Predecessor Equity |  | 1,804 |  | 1,361
Membership interests |  | 4,566 |  | 4,261
Accumulated other comprehensive income (loss) |  | (169) |  | (98)
Total members' equity |  | 6,201 |  | 5,524
Noncontrolling interests |  | 2,664 |  | 2,971
Total equity |  | 8,865 |  | 8,495
Total liabilities and equity |  | $ 26,751 |  | $ 22,491
[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 Gas’ 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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