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Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Current Assets |  |  |  |
Cash and cash equivalents |  | $ 382 | $ 268 | [1]
Customer receivables (less allowance for doubtful accounts) |  | 1,908 | 1,749 | [1]
Other receivables (less allowance for doubtful accounts) | [2] | 188 | 331 | [1]
Inventories |  | 1,724 | 1,418 | [1]
Regulatory assets |  | 745 | 496 | [1]
Other |  | 780 | 899 | [1]
Total current assets |  | 5,727 | 5,161 | [1]
Investments |  |  |  |
Investment in equity method affiliates |  | 1,467 | 1,278 | [1]
Nuclear decommissioning trust funds | [3] | 5,767 | 4,938 | [1]
Other |  | 362 | 344 | [1]
Total investments |  | 7,596 | 6,560 | [1]
Property, Plant and Equipment |  |  |  |
Property, plant and equipment |  | 94,873 | 76,578 | [1]
Accumulated depreciation, depletion and amortization |  | (27,732) | (22,018) | [1]
Total property, plant and equipment, net |  | 67,141 | 54,560 | [1]
Deferred Charges and Other Assets |  |  |  |
Goodwill |  | 8,985 | 6,410 | [1]
Intangible assets, net |  | 878 | 670 | [1]
Regulatory assets |  | 7,563 | 2,676 | [1]
Operating lease assets |  | 468 |  |
Pension and other postretirement benefit assets |  | 1,561 | 1,279 | [1]
Other |  | 903 | 598 | [1]
Total deferred charges and other assets |  | 20,358 | 11,633 | [1]
Total assets |  | 100,822 | 77,914 | [1]
Current Liabilities |  |  |  |
Securities due within one year |  | 2,364 | 3,624 |
Credit facility borrowings |  | 0 | 73 |
Short-term debt |  | 2,547 | 334 |
Accounts payable |  | 787 | 914 |
Accrued interest, payroll and taxes |  | 1,123 | 836 |
Regulatory liabilities |  | 523 | 356 |
Other | [2] | 2,159 | 1,510 | [1]
Total current liabilities |  | 9,503 | 7,647 |
Long-Term Debt |  |  |  |
Long-Term Debt |  | 31,853 | 26,328 |
Junior subordinated notes |  | 4,795 | 3,430 |
Remarketable subordinated notes |  | 0 | 1,386 |
Total long-term debt |  | 36,648 | 31,144 |
Deferred Credits and Other Liabilities |  |  |  |
Deferred income taxes and investment tax credits |  | 6,185 | 5,116 |
Regulatory liabilities |  | 10,808 | 6,840 |
Asset retirement obligations |  | 4,984 | 2,250 |
Operating lease liabilities |  | 404 | 0 |
Pension and other postretirement benefit liability |  | 2,612 | 2,328 |
Other |  | 1,297 | 541 |
Total deferred credits and other liabilities |  | 26,290 | 17,075 |
Total liabilities |  | 72,441 | 55,866 |
Commitments and Contingencies (see Note 18) |  |  |  | [1]
Equity |  |  |  |
Preferred stock | [4] | 1,596 |  |
Common stock - no par | [5] | 20,660 | 12,588 |
Retained earnings |  | 7,124 | 9,219 |
Accumulated other comprehensive loss |  | (1,683) | (1,700) |
Total shareholders' equity |  | 27,697 | 20,107 |
Noncontrolling interests |  | 684 | 1,941 |
Total equity |  | 28,381 | 22,048 |
Total liabilities and equity |  | 100,822 | 77,914 |
Virginia Electric and Power Company |  |  |  |
Current Assets |  |  |  |
Cash and cash equivalents |  | 17 | 29 | [6]
Customer receivables (less allowance for doubtful accounts) |  | 958 | 999 | [6]
Other receivables (less allowance for doubtful accounts) |  | 47 | 76 | [6]
Affiliated receivables |  | 196 | 101 | [6]
Inventories |  | 847 | 837 | [6]
Regulatory assets | [7] | 343 | 424 |
Other | [8] | 410 | 529 |
Total current assets |  | 2,475 | 2,571 | [6]
Investments |  |  |  |
Nuclear decommissioning trust funds | [9] | 2,682 | 2,369 | [6]
Other |  | 3 | 3 | [6]
Total investments |  | 2,685 | 2,372 | [6]
Property, Plant and Equipment |  |  |  |
Property, plant and equipment |  | 45,749 | 44,524 | [6]
Accumulated depreciation, depletion and amortization |  | (13,877) | (14,003) | [6]
Total property, plant and equipment, net |  | 31,872 | 30,521 | [6]
Deferred Charges and Other Assets |  |  |  |
Regulatory assets |  | 1,872 | 737 | [6]
Operating lease assets |  | 191 |  |
Other | [8] | 903 | 679 |
Total deferred charges and other assets |  | 2,966 | 1,416 | [6]
Total assets |  | 39,998 | 36,880 | [6]
Current Liabilities |  |  |  |
Securities due within one year |  | 2 | 350 | [6]
Short-term debt |  | 1,300 | 314 | [6]
Accounts payable |  | 253 | 339 | [6]
Payables to affiliates |  | 182 | 209 | [6]
Affiliated current borrowings |  | 71 | 224 | [6]
Regulatory liabilities |  | 188 | 299 | [6]
Other | [8] | 1,262 | 1,080 |
Total current liabilities |  | 3,258 | 2,815 | [6]
Long-Term Debt |  |  |  |
Long-Term Debt |  | 11,291 | 11,321 | [6]
Deferred Credits and Other Liabilities |  |  |  |
Deferred income taxes and investment tax credits |  | 3,006 | 3,017 | [6]
Regulatory liabilities |  | 4,812 | 4,647 | [6]
Asset retirement obligations |  | 3,389 | 1,200 | [6]
Operating lease liabilities |  | 158 |  |
Other | [8] | 1,120 | 833 |
Total deferred credits and other liabilities |  | 12,485 | 9,697 | [6]
Total liabilities |  | 27,034 | 23,833 | [6]
Commitments and Contingencies (see Note 18) |  |  |  | [1]
Equity |  |  |  |
Common stock - no par | [10] | 5,738 | 5,738 |
Other paid-in capital |  | 1,113 | 1,113 | [6]
Retained earnings |  | 6,139 | 6,208 | [6]
Accumulated other comprehensive loss |  | (26) | (12) | [6]
Total shareholders' equity |  | 12,964 | 13,047 | [6]
Total equity |  | 12,964 | 13,047 |
Total liabilities and equity |  | 39,998 | 36,880 | [6]
Dominion Energy Gas Holdings, LLC |  |  |  |
Current Assets |  |  |  |
Cash and cash equivalents |  | 183 | 99 | [11]
Customer receivables (less allowance for doubtful accounts) | [12] | 160 | 187 | [11]
Other receivables (less allowance for doubtful accounts) | [12] | 13 | 18 | [11]
Affiliated receivables |  | 335 | 319 | [11]
Affiliated notes receivable |  | 716 | 819 | [11]
Inventories |  | 120 | 97 | [11]
Gas imbalances | [12] | 57 | 187 | [11]
Current assets of discontinued operations |  | 326 | 444 | [11]
Regulatory assets | [13] | 9 | 8 |
Other | [12] | 84 | 178 | [11]
Total current assets |  | 1,994 | 2,348 | [11]
Investments |  |  |  |
Affiliated notes receivable |  | 4,565 | 4,317 | [11]
Investment in equity method affiliates |  | 331 | 339 | [11]
Total investments |  | 4,896 | 4,656 | [11]
Property, Plant and Equipment |  |  |  |
Property, plant and equipment |  | 14,941 | 14,700 | [11]
Accumulated depreciation, depletion and amortization |  | (3,379) | (3,219) | [11]
Total property, plant and equipment, net |  | 11,562 | 11,481 | [11]
Deferred Charges and Other Assets |  |  |  |
Goodwill |  | 1,471 | 1,471 | [11]
Regulatory assets | [14] | 43 | 52 |
Operating lease assets |  | 39 |  |
Pension and other postretirement benefit assets | [12] | 781 | 705 | [11]
Other |  | 211 | 241 |
Total deferred charges and other assets |  | 2,502 | 2,417 | [11]
Noncurrent assets of discontinued operations |  | 6,051 | 5,849 | [11]
Total assets |  | 27,005 | 26,751 | [11]
Current Liabilities |  |  |  |
Securities due within one year |  | 450 | 748 | [11]
Credit facility borrowings | [11] |  | 73 |
Short-term debt |  | 250 | 10 | [11]
Accounts payable |  | 56 | 76 | [11]
Payables to affiliates |  | 69 | 124 | [11]
Affiliated current borrowings |  | 3,086 | 3,097 | [11]
Regulatory liabilities | [15] | 32 | 24 |
Current liabilities of discontinued operations |  | 1,030 | 1,273 | [11]
Other | [12] | 295 | 354 | [11]
Total current liabilities |  | 5,236 | 5,755 | [11]
Long-Term Debt |  |  |  |
Long-Term Debt |  | 7,031 | 7,022 | [11]
Affiliated Long-Term Debt |  | 395 |  |
Deferred Credits and Other Liabilities |  |  |  |
Deferred income taxes and investment tax credits |  | 1,338 | 1,330 | [11]
Regulatory liabilities |  | 810 | 765 | [11]
Operating lease liabilities |  | 32 |  |
Other |  | 158 | 118 | [11]
Total deferred credits and other liabilities |  | 2,338 | 2,213 | [11]
Noncurrent liabilities of discontinued operations |  | 3,177 | 2,896 | [11]
Total liabilities |  | 18,177 | 17,886 | [11]
Commitments and Contingencies (see Note 18) |  |  |  | [11]
Equity |  |  |  |
Predecessor equity |  | 2,859 | 1,804 | [11]
Membership interests |  | 4,729 | 4,566 | [11]
Accumulated other comprehensive loss |  | (186) | (169) | [11]
Total members' equity |  | 7,402 | 6,201 | [11]
Noncontrolling interests |  | 1,426 | 2,664 | [11]
Total equity |  | 8,828 | 8,865 | [11]
Total liabilities and equity |  | $ 27,005 | $ 26,751 | [11]
[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] | The fair value of securities in an unrealized loss position was $208 million and $833 million at June 30, 2019 and December 31, 2018, respectively.
[4] | 20 million shares authorized; 2 million shares outstanding at June 30, 2019.
[5] | 1.8 billion shares authorized and 803 million shares outstanding at June 30, 2019 and 1 billion shares authorized and 681 million shares outstanding at December 31, 2018.
[6] | Virginia Power’s Consolidated Balance Sheet at December 31, 2018 has been derived from the audited Consolidated Balance Sheet at that date.
[7] | Current regulatory assets are presented in other current assets in Virginia Power’s Consolidated Balance Sheets.
[8] | See Note 20 for amounts attributable to affiliates.
[9] | The fair value of securities in an unrealized loss position was $97 million and $404 million at June 30, 2019 and December 31, 2018, respectively.
[10] | 500,000 shares authorized; 274,723 shares outstanding at June 30, 2019 and December 31, 2018.
[11] | Dominion Energy Gas’ Consolidated Balance Sheet at December 31, 2018 has been derived from the audited Consolidated Balance Sheet at that date.
[12] | See Note 20 for amounts attributable to related parties.
[13] | Current regulatory assets are presented in other current assets in Dominion Energy Gas’ Consolidated Balance Sheets.
[14] | Noncurrent regulatory assets are presented in other deferred charges and other assets in Dominion Energy Gas’ Consolidated Balance Sheets.
[15] | Current regulatory liabilities are presented in other current liabilities in Dominion Energy Gas’ Consolidated Balance Sheets.

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