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Dominion Energy Gas Holdings, LLC Consolidated Statements of Equity (Unaudited) - USD ($) $ in Millions | Total | AOCI | Parent [Member] | Noncontrolling Interest | Dominion Energy Gas Holdings, LLC | Dominion Energy Gas Holdings, LLC Predecessor Equity | Dominion Energy Gas Holdings, LLC Member Units | Dominion Energy Gas Holdings, LLC AOCI | Dominion Energy Gas Holdings, LLC Parent [Member] | Dominion Energy Gas Holdings, LLC Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2017 | $ 19,370 | $ (659) | $ 17,142 | $ 2,228 | $ 8,495 |  | $ 1,361 | $ 4,261 | $ (98) | $ 5,524 | $ 2,971
Cumulative-effect of changes in accounting principles | 6 | (1,023) | (121) | 127 | 3 |  |  | 29 | (26) | 3 |
Net income | 1,004 |  | 952 | 52 | 342 |  | 82 | 181 |  | 263 | 79
Sale of Dominion Energy Midstream common units | 4 |  |  | 4 | 4 |  |  |  |  |  | 4
Remeasurement of noncontrolling interest in Dominion Energy Midstream |  |  | 375 | (375) |  |  | 375 |  |  | 375 | (375)
Dividends and distributions |  |  |  |  | (115) |  | (30) | (25) |  | (55) | (60)
Distributions to noncontrolling interest |  |  |  |  |  |  | (25) |  |  | (25) | 25
Equity contributions from Dominion Energy | 662 |  | 662 |  | 25 |  | 25 |  |  | 25 |
Other comprehensive income (loss), net of tax | 145 | 144 | 144 | 1 | 7 |  |  |  | 6 | 6 | 1
Other | (13) |  | (13) |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2018 | 20,036 | (1,538) | 18,064 | 1,972 | 8,761 |  | 1,788 | 4,446 | (118) | 6,116 | 2,645
Beginning balance at Mar. 31, 2018 | 20,042 | (1,551) | 17,689 | 2,353 | 8,706 |  | 1,371 | 4,443 | (113) | 5,701 | 3,005
Net income | 478 |  | 449 | 29 | 129 |  | 68 | 15 |  | 83 | 46
Remeasurement of noncontrolling interest in Dominion Energy Midstream |  |  | 375 | (375) |  |  | 375 |  |  | 375 | (375)
Dividends and distributions |  |  |  |  | (68) |  | (21) | (12) |  | (33) | (35)
Distributions to noncontrolling interest |  |  |  |  |  |  | (4) |  |  | (4) | 4
Equity contributions from Dominion Energy | 82 |  | 82 |  |  |  |  |  |  |  |
Other comprehensive income (loss), net of tax | 13 | 13 | 13 |  | (6) |  | (1) |  | (5) | (6) |
Other | (9) |  | (8) | (1) |  |  |  |  |  |  |
Ending balance at Jun. 30, 2018 | 20,036 | (1,538) | 18,064 | 1,972 | 8,761 |  | 1,788 | 4,446 | (118) | 6,116 | 2,645
Beginning balance at Dec. 31, 2018 | 22,048 | (1,700) | 20,107 | 1,941 | 8,865 | [1] | 1,804 | 4,566 | (169) | 6,201 | 2,664
Net income | (619) |  | (626) | 7 | 375 |  | 146 | 163 |  | 309 | 66
Acquisition of public interest in Dominion Energy Midstream | (40) |  | 1,181 | (1,221) | (40) |  | 1,181 |  |  | 1,181 | (1,221)
Dividends and distributions |  |  |  |  | (348) |  | (266) |  |  | (266) | (82)
Equity contributions from Dominion Energy | 1,921 |  | 1,921 |  |  |  |  |  |  |  |
Other comprehensive income (loss), net of tax | 17 | 17 | 17 |  | (18) |  |  |  | (17) | (17) | (1)
Other |  |  |  |  | (6) |  | (6) |  |  | (6) |
Ending balance at Jun. 30, 2019 | 28,381 | (1,683) | 27,697 | 684 | 8,828 |  | 2,859 | 4,729 | 186 | 7,402 | 1,426
Beginning balance at Mar. 31, 2019 | 27,599 | (1,731) | 26,909 | 690 | 8,861 |  | 2,938 | 4,682 | (191) | 7,429 | 1,432
Net income | 58 |  | 54 | 4 | 149 |  | 72 | 47 |  | 119 | 30
Dividends and distributions |  |  |  |  | (189) |  | (153) |  |  | (153) | (36)
Equity contributions from Dominion Energy | 1,674 |  | 1,674 |  |  |  |  |  |  |  |
Other comprehensive income (loss), net of tax | 48 | 48 | 48 |  | 5 |  |  |  | 5 | 5 |
Other |  |  |  |  | 2 |  | 2 |  |  | 2 |
Ending balance at Jun. 30, 2019 | $ 28,381 | $ (1,683) | $ 27,697 | $ 684 | $ 8,828 |  | $ 2,859 | $ 4,729 | $ 186 | $ 7,402 | $ 1,426
[1] | Dominion Energy Gas’ Consolidated Balance Sheet at December 31, 2018 has been derived from the audited Consolidated Balance Sheet at that date.

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