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Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Current Assets |  |  |  |
Cash and cash equivalents |  | $ 166 |  | $ 268
Customer receivables (less allowance for doubtful accounts) |  | 2,278 |  | 1,749
Other receivables (less allowance for doubtful accounts) | [1] | 367 |  | 331
Inventories: |  |  |  |
Materials and supplies |  | 1,193 |  | 1,039
Fossil fuel |  | 412 |  | 287
Gas stored |  | 137 |  | 92
Prepayments |  | 328 |  | 265
Regulatory assets |  | 879 |  | 496
Other |  | 328 |  | 634
Total current assets |  | 6,088 |  | 5,161
Investments |  |  |  |
Nuclear decommissioning trust funds |  | 6,192 |  | 4,938
Investment in equity method affiliates |  | 1,646 |  | 1,278
Other |  | 379 |  | 344
Total investments |  | 8,217 |  | 6,560
Property, Plant and Equipment |  |  |  |
Property, plant and equipment |  | 97,466 |  | 76,578
Accumulated depreciation, depletion and amortization |  | (28,384) |  | (22,018)
Total property, plant and equipment, net |  | 69,082 |  | 54,560
Deferred Charges and Other Assets |  |  |  |
Goodwill | [2] | 8,946 |  | 6,410
Pension and other postretirement benefit assets |  | 1,708 |  | 1,279
Intangible assets, net |  | 791 |  | 670
Regulatory assets |  | 7,687 |  | 2,676
Other |  | 1,304 |  | 598
Total deferred charges and other assets |  | 20,436 |  | 11,633
Total assets |  | 103,823 |  | 77,914
Current Liabilities |  |  |  |
Securities due within one year |  | 3,162 |  | 3,624
Credit facility borrowings | [3] |  |  | 73
Short-term debt |  | 911 |  | 334
Accounts payable |  | 1,115 |  | 914
Accrued interest, payroll and taxes |  | 1,323 |  | 836
Regulatory liabilities |  | 497 |  | 356
Reserves for SCANA legal proceedings |  | 696 |  | 0
Other | [1] | 2,235 |  | 1,510
Total current liabilities |  | 9,939 |  | 7,647
Long-Term Debt |  |  |  |
Long-term debt |  | 30,313 |  | 26,293
Junior subordinated notes |  | 3,406 |  | 3,430
Remarketable subordinated notes |  |  |  | 1,386
Finance leases |  | 105 |  | 35
Total long-term debt |  | 33,824 |  | 31,144
Deferred Credits and Other Liabilities |  |  |  |
Deferred income taxes and investment tax credits |  | 6,277 |  | 5,116
Regulatory liabilities |  | 11,001 |  | 6,840
Asset retirement obligations |  | 4,866 |  | 2,250
Pension and other postretirement benefit liability |  | 2,366 |  | 2,328
Other | [1] | 1,517 |  | 541
Total deferred credits and other liabilities |  | 26,027 |  | 17,075
Total liabilities |  | 69,790 |  | 55,866
Commitments and Contingencies (see Note 23) |  |  |  |
Equity |  |  |  |
Preferred stock (See Note 19) |  | 2,387 |  | 0
Common stock - no par | [4] | 23,824 |  | 12,588
Retained earnings |  | 7,576 |  | 9,219
Accumulated other comprehensive income (loss) |  | (1,793) |  | (1,700)
Total shareholder's equity |  | 31,994 |  | 20,107
Noncontrolling interests |  | 2,039 |  | 1,941
Total equity |  | 34,033 |  | 22,048
Total liabilities and equity |  | 103,823 |  | 77,914
Virginia Electric and Power Company |  |  |  |
Current Assets |  |  |  |
Cash and cash equivalents |  | 17 |  | 29
Customer receivables (less allowance for doubtful accounts) |  | 1,163 |  | 999
Other receivables (less allowance for doubtful accounts) |  | 106 |  | 76
Affiliated receivables |  | 27 |  | 101
Inventories: |  |  |  |
Materials and supplies |  | 549 |  | 550
Fossil fuel |  | 324 |  | 287
Prepayments |  | 27 |  | 28
Regulatory assets |  | 433 |  | 424
Other | [5] | 30 |  | 77
Total current assets |  | 2,676 |  | 2,571
Investments |  |  |  |
Nuclear decommissioning trust funds |  | 2,881 |  | 2,369
Other |  | 3 |  | 3
Total investments |  | 2,884 |  | 2,372
Property, Plant and Equipment |  |  |  |
Property, plant and equipment |  | 47,038 |  | 44,524
Accumulated depreciation, depletion and amortization |  | (14,156) |  | (14,003)
Total property, plant and equipment, net |  | 32,882 |  | 30,521
Deferred Charges and Other Assets |  |  |  |
Pension and other postretirement benefit assets | [5] | 287 |  | 254
Intangible assets, net |  | 271 |  | 250
Regulatory assets |  | 1,863 |  | 737
Other | [5] | 565 |  | 175
Total deferred charges and other assets |  | 2,986 |  | 1,416
Total assets |  | 41,428 |  | 36,880
Current Liabilities |  |  |  |
Securities due within one year |  | 4 |  | 350
Short-term debt |  | 243 |  | 314
Accounts payable |  | 334 |  | 339
Payables to affiliates |  | 210 |  | 209
Affiliated current borrowings |  | 107 |  | 224
Accrued interest, payroll and taxes |  | 253 |  | 248
Asset retirement obligations |  | 340 |  | 245
Regulatory liabilities |  | 167 |  | 299
Derivative Liabilities | [5] | 243 |  | 25
Customer deposits |  | 121 |  | 121
Other |  | 450 |  | 441
Total current liabilities |  | 2,472 |  | 2,815
Long-Term Debt |  |  |  |
Long-Term Debt |  | 12,325 |  | 11,320
Finance leases |  | 16 |  | 1
Total long-term debt |  | 12,341 |  | 11,321
Deferred Credits and Other Liabilities |  |  |  |
Deferred income taxes and investment tax credits |  | 2,962 |  | 3,017
Regulatory liabilities |  | 5,074 |  | 4,647
Asset retirement obligations |  | 3,241 |  | 1,200
Pension and other postretirement benefit liability | [5] | 782 |  | 632
Other | [5] | 567 |  | 201
Total deferred credits and other liabilities |  | 12,626 |  | 9,697
Total liabilities |  | 27,439 |  | 23,833
Commitments and Contingencies (see Note 23) |  |  |  |
Equity |  |  |  |
Common stock - no par | [6] | 5,738 |  | 5,738
Other paid-in capital |  | 1,113 |  | 1,113
Retained earnings |  | 7,167 |  | 6,208
Accumulated other comprehensive income (loss) |  | (29) |  | (12)
Total shareholder's equity |  | 13,989 |  | 13,047
Total liabilities and equity |  | 41,428 |  | 36,880
Dominion Energy Gas Holdings, LLC |  |  |  |
Current Assets |  |  |  |
Cash and cash equivalents |  | 27 | [7] | 99
Customer receivables (less allowance for doubtful accounts) | [8] | 173 |  | 187
Other receivables (less allowance for doubtful accounts) | [8] | 26 |  | 18
Affiliated receivables |  | 362 |  | 319
Affiliated notes receivable |  |  |  | 819
Inventories: |  |  |  |
Materials and supplies |  | 120 |  | 95
Gas stored |  | 2 |  | 2
Prepayments |  | 73 |  | 77
Gas imbalances | [8] | 52 |  | 187
Regulatory assets | [9] | 8 |  | 8
Current assets of discontinued operations |  | 0 |  | 444
Other |  | 23 |  | 101
Total current assets |  | 858 |  | 2,348
Investments |  |  |  |
Affiliated notes receivables |  | 3,437 |  | 4,317
Investment in equity method affiliates |  | 312 |  | 339
Total investments |  | 3,749 |  | 4,656
Property, Plant and Equipment |  |  |  |
Property, plant and equipment |  | 15,166 |  | 14,700
Accumulated depreciation, depletion and amortization |  | (3,538) |  | (3,219)
Total property, plant and equipment, net |  | 11,628 |  | 11,481
Deferred Charges and Other Assets |  |  |  |
Goodwill | [2] | 1,471 |  | 1,471
Pension and other postretirement benefit assets | [8] | 840 |  | 705
Intangible assets, net |  | 106 |  | 115
Regulatory assets |  | 40 |  | 52
Other | [8] | 92 |  | 74
Total deferred charges and other assets |  | 2,549 |  | 2,417
Noncurrent Assets of Discontinued Operations |  |  |  | 5,849
Total assets |  | 18,784 |  | 26,751
Current Liabilities |  |  |  |
Securities due within one year |  | 700 |  | 748
Credit facility borrowings | [3] |  |  | 73
Short-term debt |  | 62 |  | 10
Accounts payable |  | 59 |  | 76
Payables to affiliates |  | 82 |  | 124
Affiliated current borrowings |  | 260 |  | 3,097
Accrued interest, payroll and taxes |  | 128 |  | 116
Regulatory liabilities | [10] | 41 |  | 24
Current liabilities of discontinued operations |  |  |  | 1,273
Other | [8] | 161 |  | 238
Total current liabilities |  | 1,452 |  | 5,755
Long-Term Debt |  |  |  |
Long-Term Debt |  | 4,821 |  | 7,022
Finance leases |  | 5 |  | 0
Total long-term debt |  | 4,826 |  | 7,022
Deferred Credits and Other Liabilities |  |  |  |
Deferred income taxes and investment tax credits |  | 1,288 |  | 1,330
Regulatory liabilities |  | 800 |  | 765
Other |  | 189 |  | 118
Total deferred credits and other liabilities |  | 2,277 |  | 2,213
Noncurrent Liabilities of Discontinued Operations |  |  |  | 2,896
Total liabilities |  | 8,555 |  | 17,886
Commitments and Contingencies (see Note 23) |  |  |  |
Equity |  |  |  |
Predecessor Equity |  |  |  | 1,804
Membership interests |  | 9,031 |  | 4,566
Accumulated other comprehensive income (loss) |  | (187) |  | (169)
Total shareholders' equity |  | 8,844 |  | 6,201
Noncontrolling interests |  | 1,385 |  | 2,664
Total equity |  | 10,229 |  | 8,865
Total liabilities and equity |  | $ 18,784 |  | $ 26,751
[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] | 1.8 billion shares authorized; 838 million shares and 681 million shares outstanding at December 31, 2019 and 2018, respectively.
[5] | See Note 25 for amounts attributable to affiliates.
[6] | 500,000 shares authorized; 274,723 shares outstanding at December 31, 2019 and 2018.
[7] | At December 31, 2018, 2017 and 2016, Dominion Energy Gas had $9 million, $3 million and $14 million of cash and cash equivalents included in current assets of discontinued operations, respectively.
[8] | See Note 25 for amounts attributable to related parties.
[9] | Current regulatory assets are presented in other current assets in Dominion Energy Gas’ Consolidated Balance Sheets.
[10] | Current regulatory liabilities are presented in other current liabilities in Dominion Energy Gas’ Consolidated Balance Sheets.

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