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Dominion Energy Gas Holdings, LLC Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Millions
Total
AOCI
Total Shareholders' Equity
Noncontrolling Interests
Dominion Energy Gas Holdings, LLC
Dominion Energy Gas Holdings, LLC
Predecessor Equity
Dominion Energy Gas Holdings, LLC
Member Interests
Dominion Energy Gas Holdings, LLC
AOCI
Dominion Energy Gas Holdings, LLC
Total Shareholders' Equity
Dominion Energy Gas Holdings, LLC
Noncontrolling Interests
Beginning balance at Dec. 31, 2018 $ 22,048 $ (1,700) $ 20,107 $ 1,941 $ 8,865 $ 1,804 $ 4,566 $ (169) $ 6,201 $ 2,664
Net income (loss) including noncontrolling interests (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 (1,512)   (1,469) (43) (348) (266)     (266) (82)
Other comprehensive income (loss), net of tax         (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 (loss) including noncontrolling interests 58   54 4 149 72 47   119 30
Dividends and distributions (746)   (736) (10) (189) (153)     (153) (36)
Other comprehensive income (loss), net of tax         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
Beginning balance at Dec. 31, 2019 34,033 [1] (1,793) 31,994 2,039 10,229 [2]   9,031 (187) 8,844 1,385
Net income (loss) including noncontrolling interests (1,371)   (1,439) 68 36   (29)   (29) 65
Dividends and distributions         (1,725)   (1,650)   (1,650) (75)
Other comprehensive income (loss), net of tax         (84)     (84) (84)  
Other (1)   (1)              
Ending balance at Jun. 30, 2020 30,884 (1,980) 28,871 2,013 8,456   7,352 (271) 7,081 1,375
Beginning balance at Mar. 31, 2020 32,752 (2,018) 30,726 2,026 10,078   8,968 (271) 8,697 1,381
Net income (loss) including noncontrolling interests (1,132)   (1,169) 37 (166)   (198)   (198) 32
Dividends and distributions         (1,456)   (1,418)   (1,418) (38)
Other (2)   (2)              
Ending balance at Jun. 30, 2020 $ 30,884 $ (1,980) $ 28,871 $ 2,013 $ 8,456   $ 7,352 $ (271) $ 7,081 $ 1,375
[1] Dominion Energy’s Consolidated Balance Sheet at December 31, 2019 has been derived from the audited Consolidated Balance Sheet at that date.
[2] Dominion Energy Gas’ Consolidated Balance Sheet at December 31, 2019 has been derived from the audited Consolidated Balance Sheet at that date.