DOMINION ENERGY, INC. DRUA Balance Sheet

Dominion energy, inc. (DRUA)

Balance Sheet / Yearly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Dec'08
ASSETS
Current Assets
Cash and cash equivalents
1,192	166	378	382	422	268	310	190	189	120	227	260	486	261	251	377	218	607	238	271	275	318	218	419	228	316	287	190	35	248	81	162	133	102	212	80	188	62	446	411	85	48	50	64	66
Restricted cash and cash equivalents
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	516	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	141	204	301	344	400	-	-	-	-	-	-	-
Customer receivables (less allowance for doubtful accounts)
2,177	2,278	1,972	1,908	2,236	1,749	1,539	1,510	1,615	1,660	1,292	1,242	1,361	1,523	1,259	1,140	1,175	1,200	1,289	1,334	1,589	1,514	1,339	1,476	1,805	1,695	1,499	1,514	1,758	1,621	1,510	1,494	1,539	1,780	1,646	1,695	1,837	2,158	1,728	1,739	1,955	2,050	1,760	1,928	2,354
Other receivables (less allowance for doubtful accounts of $3 at both dates)
248	367	363	188	203	331	132	133	136	126	212	153	209	183	133	139	153	169	144	106	113	119	125	161	167	141	103	133	73	96	169	184	173	255	228	303	116	88	97	135	105	130	105	86	205
Materials and supplies
-	-	-	-	-	-	-	-	-	-	-	-	-	1,087	-	-	-	902	-	-	-	923	-	-	-	689	-	-	-	684	-	-	-	641	-	-	-	609	-	-	-	590	-	-	509
Fossil fuel
-	-	-	-	-	-	-	-	-	-	-	-	-	341	-	-	-	381	-	-	-	413	-	-	-	393	-	-	-	467	-	-	-	541	-	-	-	354	-	-	-	408	-	-	328
Gas stored
-	-	-	-	-	-	-	-	-	-	-	-	-	96	-	-	-	65	-	-	-	74	-	-	-	94	-	-	-	108	-	-	-	166	-	-	-	200	-	-	-	187	-	-	329
Derivative assets
-	-	55	-	-	223	-	-	-	-	-	-	-	-	-	-	-	255	243	-	-	536	-	-	472	687	689	1,040	527	518	514	661	822	705	598	476	553	739	1,057	1,029	1,638	1,128	1,498	1,487	1,497
Inventories
1,677	1,742	1,800	1,724	1,657	1,418	1,455	1,429	1,367	1,477	1,527	1,469	1,453	-	1,516	1,351	1,304	-	1,310	1,260	1,227	-	1,385	1,261	1,013	-	1,210	1,154	1,039	-	1,257	1,251	1,249	-	1,326	1,194	1,044	-	1,222	1,107	984	-	1,178	1,077	-
Margin deposit assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	287	-	-	-	620	-	-	-	212	-	-	-	-	-	-	-	244	-	-	-	-	-	-	-
Prepayments
-	-	338	-	-	265	-	-	-	-	-	-	-	194	147	143	157	198	142	120	163	167	176	224	216	192	-	-	-	326	-	-	-	262	-	-	-	277	132	107	147	405	115	117	163
Deferred income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	288	517	673	800	-	-	-	778	-	-	-	573	-	-	-	9	-	-	-	-	-	-	-	-	-	-	-
Regulatory assets
668	879	966	745	725	496	540	616	-	294	311	-	-	244	250	221	351	351	356	340	362	347	402	-	-	217	-	-	-	203	-	-	-	541	-	-	-	407	459	-	-	170	475	580	-
Assets held for sale
-	-	-	-	-	-	1,029	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	347	313	-	-	-	-	-	-	-	-	-	-	-	-	1,018	1,360	1,345	1,416
Assets held for sale
-	-	228	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other investments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	900	-	-	-	-	-
Other
574	656	169	780	732	411	697	732	974	657	425	787	776	319	493	477	704	61	469	844	1,013	117	2,203	2,020	1,577	118	1,422	1,485	1,403	287	1,122	960	1,103	428	1,257	1,214	1,194	262	854	947	1,119	683	310	427	794
Total current assets
6,536	6,088	6,269	5,727	5,975	5,161	5,702	4,610	4,281	4,334	3,994	3,911	4,285	4,248	3,799	4,143	3,711	4,189	4,123	4,452	5,053	5,615	5,446	5,561	5,478	5,940	5,210	5,863	5,148	5,140	4,653	4,712	5,019	5,430	5,267	4,962	4,932	5,400	5,995	6,375	6,033	6,817	6,851	7,111	7,661
Investments
Nuclear decommissioning trust funds
5,313	6,192	5,900	5,800	5,580	4,900	5,424	5,159	5,060	5,093	4,881	4,735	4,655	4,484	4,427	4,331	4,239	4,183	4,033	4,208	4,244	4,200	4,125	4,103	3,969	3,903	3,673	3,551	3,547	3,330	3,322	3,186	3,231	2,999	2,799	3,040	3,017	2,897	2,745	2,558	2,735	2,625	2,554	2,310	2,246
Investment in equity method affiliates
1,886	1,646	1,528	1,467	1,433	1,278	1,858	1,710	1,638	1,544	1,895	1,808	1,713	1,561	1,498	1,372	1,346	1,320	1,322	1,103	1,085	1,081	1,075	1,083	1,073	916	926	560	559	558	538	537	552	553	559	560	567	571	591	581	601	595	600	710	726
Other
376	379	369	362	357	344	345	339	334	327	320	315	306	298	299	277	268	271	269	274	288	284	277	272	275	283	277	276	294	303	269	305	296	292	290	293	288	283	275	275	276	272	271	264	285
Restricted cash equivalents
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	49	70	104	-	-	-	-	-	-	-	-	-	-	-	-
Total investments
7,575	8,217	7,757	7,596	7,370	6,560	7,627	7,208	7,032	6,964	7,096	6,858	6,674	6,343	6,224	5,980	5,853	5,774	5,624	5,585	5,617	5,561	5,477	5,458	5,317	5,102	4,876	4,387	4,400	4,191	4,178	4,098	4,183	3,985	3,852	4,194	4,216	4,151	3,611	3,414	3,612	3,492	3,425	3,284	3,257
Property, Plant and Equipment
Property, plant and equipment
95,341	97,466	96,122	94,873	93,485	76,578	76,190	76,458	75,632	74,823	73,610	72,163	70,728	69,556	68,282	60,490	59,154	57,776	55,848	54,448	52,720	51,406	49,932	48,698	47,723	46,969	46,102	44,610	43,705	43,364	44,397	43,732	42,895	42,033	42,155	41,163	40,390	39,855	39,112	38,350	39,729	39,036	37,913	36,893	35,448
Property, plant and equipment, VIE
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	957	957	957	957	957	957	957	-	-	-	0	-	-	-	-	-	-	-
Accumulated depreciation, depletion and amortization
27,945	28,384	28,144	27,732	26,918	22,018	22,005	21,854	21,503	21,065	20,799	20,415	20,012	19,592	19,394	16,808	16,531	16,222	16,067	15,780	15,494	15,136	15,048	14,811	14,596	14,341	14,241	14,013	13,753	13,548	13,831	13,768	13,564	13,320	13,744	13,512	13,308	13,142	13,056	12,892	13,691	13,444	13,230	13,019	12,174
Total property, plant and equipment, net
67,396	69,082	67,978	67,141	66,567	54,560	54,185	54,604	54,129	53,758	52,811	51,748	50,716	49,964	48,888	43,682	42,623	41,554	39,781	38,668	37,226	36,270	34,884	33,887	33,127	32,628	31,861	31,554	30,909	30,773	31,523	30,921	30,288	29,670	28,411	27,651	27,082	26,713	26,056	25,458	26,038	25,592	24,683	23,874	23,274
Deferred Charges and Other Assets
Goodwill
8,946	8,946	8,986	8,985	8,960	6,410	6,410	6,405	6,405	6,405	6,405	6,399	6,399	6,399	6,405	3,294	3,294	3,294	3,294	3,294	3,294	3,044	3,044	3,044	3,046	3,086	3,087	3,125	3,128	3,130	3,141	3,141	3,141	3,141	3,141	3,141	3,141	3,141	3,141	3,141	3,275	3,354	3,503	3,503	3,503
Pension and other postretirement benefit assets
-	-	1,610	1,561	-	1,279	-	-	-	-	-	-	-	1,078	1,095	1,017	978	943	1,025	1,002	979	956	-	-	-	942	-	-	-	702	-	-	-	681	-	-	-	712	-	-	-	702	-	-	514
Intangible assets, net
-	-	773	878	887	670	-	-	-	-	-	-	-	618	-	-	-	570	-	-	-	570	-	-	-	560	-	-	-	536	-	-	-	637	-	-	-	642	-	-	-	693	-	-	712
Regulatory assets
9,564	7,687	7,669	7,563	7,575	2,676	2,316	2,395	2,698	2,480	2,503	2,487	2,439	2,473	2,143	2,150	1,977	1,865	1,593	1,625	1,665	1,642	1,237	1,375	1,491	1,228	1,478	1,473	1,696	1,717	1,306	1,328	1,319	1,382	1,410	1,473	1,443	1,446	1,321	1,271	1,240	1,390	1,583	1,571	2,226
Operating lease assets
-	-	455	468	486	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
4,109	3,803	862	903	2,234	598	2,842	2,853	2,809	2,644	2,582	2,499	2,339	487	1,045	1,103	1,069	459	1,159	1,316	1,322	669	2,191	2,174	2,127	610	1,976	2,024	1,835	649	2,085	2,216	2,143	688	1,949	1,990	1,963	612	2,105	2,129	1,965	514	2,042	2,154	906
Total deferred charges and other assets
22,619	20,436	20,355	20,358	20,142	11,633	11,568	11,653	11,912	11,529	11,490	11,385	11,177	11,055	10,688	7,564	7,318	7,131	7,071	7,237	7,260	6,881	6,472	6,593	6,664	6,426	6,541	6,622	6,659	6,734	6,532	6,685	6,603	6,529	6,500	6,604	6,547	6,553	6,567	6,541	6,480	6,653	7,128	7,228	7,861
Total assets
104,126	103,823	102,359	100,822	100,054	77,914	79,082	78,075	77,354	76,585	75,391	73,902	72,852	71,610	69,599	61,369	59,505	58,648	56,599	55,942	55,156	54,327	52,279	51,499	50,586	50,096	48,488	48,426	47,116	46,838	46,886	46,416	46,093	45,614	44,030	43,411	42,777	42,817	42,229	41,788	42,163	42,554	42,087	41,497	42,053
LIABILITIES AND EQUITY
Current Liabilities
Securities due within one year
2,919	3,162	4,824	2,364	3,080	3,624	3,101	2,950	3,603	3,078	2,788	4,050	2,391	1,709	2,931	1,348	1,774	1,825	1,528	1,310	1,822	1,375	1,591	865	916	1,519	1,132	1,090	1,193	1,363	1,308	2,141	2,131	1,479	1,327	813	497	497	776	895	1,254	1,137	709	709	444
Credit facility borrowings
-	-	-	-	-	73	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Short-term debt
2,190	911	2,420	2,547	2,412	334	2,935	2,745	2,713	3,298	3,060	2,833	2,627	3,155	3,097	3,437	3,028	3,509	2,555	2,622	3,200	2,775	2,629	3,080	1,972	1,927	2,145	2,105	2,003	2,412	1,382	1,530	1,057	1,814	783	1,786	848	1,386	100	-	295	1,295	649	1,079	2,030
Securities due within one year, VIE
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	844	852	860	867	-	-	0	-	-	-	-	-	-	-	-	-	-	-
Accounts payable
842	1,115	791	787	920	914	587	660	702	875	757	695	724	1,000	685	589	670	726	705	842	945	952	848	852	1,143	1,168	980	909	950	1,137	1,020	917	935	1,250	1,138	1,125	1,189	1,562	1,342	1,286	1,324	1,401	1,046	1,008	1,499
Liabilities held for sale
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	37	48	-	-	-	-	-	-	-	-	-	-	-	-	428	540	540	570
Accrued taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,083	-	-	-	-	-
Accrued interest, payroll and taxes
1,089	1,323	1,263	1,123	957	836	-	-	-	-	843	725	779	798	800	561	583	515	553	527	-	566	-	-	-	609	-	-	-	636	-	-	-	648	647	582	720	849	953	392	772	676	742	701	754
Margin deposit liabilities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	406
Accrued dividends
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	260
Regulatory liabilities
641	497	547	523	612	356	-	424	408	-	88	106	-	-	124	161	-	100	-	-	-	170	-	-	-	128	-	-	-	136	-	-	-	243	-	-	-	135	180	362	598	536	-	-	20
Reserves for SCANA legal proceedings
560	696	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Derivative liabilities
793	408	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	600	591	996	964	802	828	659	950	556	510	499	752	871	951	-	-	-	633	754	717	1,126	679	1,016	893	1,100
Liabilities held for sale
-	-	85	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued severance
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	132	-	-	-	4	-	-	-
Other
1,414	1,827	2,261	2,159	1,795	1,510	2,589	2,563	2,321	2,385	1,023	1,093	1,321	1,453	1,514	1,331	1,463	1,444	1,405	1,435	1,454	939	1,515	1,482	1,518	943	1,537	1,442	1,370	845	1,486	1,466	1,660	577	1,601	1,208	1,247	579	822	936	1,123	677	746	1,044	711
Total current liabilities
10,448	9,939	12,191	9,503	9,776	7,647	9,212	8,918	9,339	9,636	8,559	9,502	7,842	8,115	9,027	7,266	7,518	8,119	6,746	6,736	8,021	7,198	7,579	7,243	6,351	6,994	6,453	7,377	6,972	7,763	6,562	6,806	6,654	6,962	5,496	5,514	4,501	5,773	4,927	5,671	6,492	6,833	5,448	5,974	7,794
Long-Term Debt
Remarketable subordinated notes
-	-	-	-	1,387	1,386	1,384	1,382	1,381	1,379	1,377	1,376	2,374	2,373	2,371	982	1,530	2,080	2,085	2,084	2,084	2,083	2,083	1,082	1,081	1,080	1,079	1,078	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Credit facility borrowings
-	-	-	-	-	-	73	73	25,759	-	25,529	24,799	25,742	24,878	23,356	21,406	20,807	20,048	19,790	19,597	17,896	18,348	17,210	18,018	18,004	16,877	16,096	15,592	15,904	15,478	15,513	14,497	14,564	14,785	15,418	14,765	15,063	14,023	14,288	13,614	13,613	13,730	14,472	13,956	13,890
Enhanced junior subordinated notes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,363	1,363	1,365	-	1,467	1,467	1,467	1,467	1,467	1,467	1,483	1,483	1,483	1,483	798
Long-term debt
31,097	30,313	29,838	31,853	32,043	26,328	32,188	32,115	31,120	30,948	30,886	30,155	31,096	30,231	28,707	24,787	24,186	23,468	23,245	23,054	21,353	21,805	20,666	20,473	20,458	19,330	18,548	18,043	17,277	16,851	17,144	17,003	17,079	17,394	17,153	16,500	16,798	15,758	16,023	15,349	15,364	15,481	16,223	15,707	14,956
Long-term debt
-	-	-	-	-	-	27,300	26,679	-	25,588	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term debt, VIE
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	875	882	890	-	-	-	0	-	-	-	-	-	-	-
Junior subordinated notes
3,407	3,406	3,797	4,795	3,431	3,430	3,431	3,981	3,980	3,981	3,980	3,980	2,980	2,980	2,980	2,399	1,849	1,340	1,370	1,373	1,373	1,374	1,373	1,373	1,373	1,373	1,373	1,373	1,373	1,373	268	268	268	1,719	268	268	268	268	268	268	268	268	268	268	268
Finance leases
111	105	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total long-term debt
34,615	33,824	33,635	36,648	36,861	31,144	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Credits and Other Liabilities
Deferred income taxes and investment tax credits
6,158	6,277	6,198	6,185	6,108	5,116	5,079	4,844	4,719	4,523	9,379	9,099	8,897	8,602	8,675	7,666	7,536	7,414	7,551	7,573	7,577	7,444	7,226	7,237	7,293	7,114	6,735	6,525	6,070	5,800	6,337	6,026	5,719	5,216	5,130	5,081	4,910	4,708	4,366	4,000	4,251	4,244	4,088	3,810	4,137
Asset retirement obligations
-	-	5,020	4,984	4,985	2,250	-	-	-	-	-	-	-	2,236	2,153	1,941	1,916	1,887	1,824	1,812	1,645	1,633	1,535	1,515	1,495	1,484	1,625	1,592	1,611	1,641	1,610	1,405	1,396	1,383	1,654	1,633	1,598	1,577	1,559	1,540	1,625	1,605	1,563	1,539	1,802
Regulatory liabilities
10,589	11,001	10,926	10,808	10,799	6,840	7,146	7,065	6,977	6,916	2,906	2,803	2,745	2,622	2,597	2,318	2,354	2,285	2,173	2,130	2,119	1,991	2,036	2,011	1,947	2,001	1,718	1,616	1,646	1,514	1,508	1,436	1,423	1,324	1,251	1,421	1,429	1,392	1,366	1,198	1,244	1,215	1,126	1,056	944
Derivative liabilities
853	332	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating lease liabilities
-	-	394	404	418	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pension and other postretirement benefit liability
-	-	2,571	2,612	-	2,328	-	-	-	-	-	-	-	2,112	-	-	-	1,199	-	-	-	1,296	-	-	-	481	1,294	1,299	1,834	1,831	-	-	-	962	-	-	-	765	1,159	1,145	1,385	1,260	1,592	1,568	1,525
Other
8,711	8,417	1,467	1,297	3,508	541	5,031	5,097	5,157	5,192	5,159	5,138	5,091	852	2,248	1,939	1,980	674	1,784	1,782	2,025	1,003	1,530	1,319	1,209	793	616	657	521	556	1,590	1,530	1,596	613	1,457	1,325	1,341	590	477	482	494	474	463	576	561
Total deferred credits and other liabilities
26,311	26,027	26,576	26,290	25,818	17,075	17,256	17,006	16,853	16,631	17,444	17,040	16,733	16,424	15,673	13,864	13,786	13,459	13,332	13,297	13,366	13,367	12,327	12,082	11,944	11,873	11,988	11,689	11,682	11,342	11,045	10,397	10,134	9,498	9,492	9,460	9,278	9,032	8,927	8,365	8,999	8,798	8,832	8,549	8,969
Total liabilities
71,374	69,790	72,402	72,441	72,455	55,866	58,656	58,039	57,312	57,215	56,889	56,697	55,671	54,770	53,407	45,917	45,490	45,046	43,323	43,087	42,740	42,370	40,572	39,798	38,753	38,197	36,989	37,109	35,931	35,956	34,751	34,206	33,867	33,854	32,141	31,474	30,577	30,563	29,877	29,385	30,855	31,112	30,503	30,230	31,719
Commitments and Contingencies (see Note 17)
-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	-	0	-	0	0	-	0	0	0	-	0	0	-	-	-	-	-	-	-	0	-
Subsidiary Preferred Stock Not Subject To Mandatory Redemption
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	134	134	134	257	257	257	257	257	257	257	257	257	257	257	257	257	257	257	257	257	257	257	257
Equity
Preferred stock (See Note 16)
2,387	2,387	1,596	1,596	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common stock - no par
23,902	23,824	22,131	20,660	20,834	12,588	10,862	10,782	10,316	9,865	9,789	8,717	8,629	8,550	8,592	8,160	6,778	6,680	6,606	6,530	6,170	5,876	5,788	5,861	5,785	5,783	5,699	5,650	5,571	5,493	5,420	5,351	5,256	5,180	5,171	5,150	5,464	5,715	5,702	6,079	6,369	6,525	6,443	6,370	5,994
Other paid-in capital
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	156	162	152	153	173	179	182	194	194	194	193	190	138	185	182	182	182
Retained earnings
6,455	7,576	7,336	7,124	7,806	9,219	9,128	8,820	8,924	7,936	7,119	6,938	7,023	6,854	6,837	6,585	6,565	6,458	6,487	6,278	6,250	6,095	6,202	6,023	6,213	6,183	6,079	5,836	5,961	5,790	6,753	6,847	6,891	6,697	6,778	6,665	6,612	6,418	6,386	6,077	4,585	4,686	4,956	4,623	4,170
Accumulated other comprehensive income (loss)
-2,018	-1,793	-1,777	-1,683	-1,731	-1,700	-1,520	-1,538	-1,551	-659	-628	-682	-735	-799	-471	-493	-463	-474	-501	-386	-409	-416	-417	-317	-299	-324	-536	-483	-820	-877	-507	-455	-411	-610	-499	-329	-327	-330	-186	-200	-41	-211	-254	-165	-269
Total shareholders' equity
30,726	31,994	29,286	27,697	26,909	20,107	18,470	18,064	17,689	17,142	16,280	14,973	14,917	14,605	14,958	14,252	12,880	12,664	12,592	12,422	12,011	11,555	11,573	11,567	11,699	11,642	11,242	11,003	10,868	10,568	11,818	11,896	11,909	11,446	11,632	11,680	11,943	11,997	12,095	12,146	11,051	11,185	11,327	11,010	10,077
Noncontrolling interests
2,026	2,039	671	684	690	1,941	1,956	1,972	2,353	2,228	2,222	2,232	2,264	2,235	1,234	1,200	1,135	938	684	433	405	402	-	-	-	0	0	57	60	57	60	57	60	57	-	-	-	0	-	-	-	-	-	-	-
Total equity
32,752	34,033	29,957	28,381	27,599	22,048	20,426	20,036	20,042	19,370	18,502	17,205	17,181	16,840	16,192	15,452	14,015	13,602	13,276	12,855	12,416	11,957	-	-	-	11,642	11,242	11,060	10,928	10,625	11,878	11,953	11,969	11,503	-	-	-	11,997	-	-	-	-	-	-	-
Total liabilities and equity
104,126	103,823	102,359	100,822	100,054	77,914	79,082	78,075	77,354	76,585	75,391	73,902	72,852	71,610	69,599	61,369	59,505	58,648	56,599	55,942	55,156	54,327	52,279	51,499	50,586	50,096	48,488	48,426	47,116	46,838	46,886	46,416	46,093	45,614	44,030	43,411	42,777	42,817	42,229	41,788	42,163	42,554	42,087	41,497	42,053
Virginia Electric and Power Company
Cash and cash equivalents
71	17	29	17	14	29	22	20	6	14	16	44	289	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Customer receivables (less allowance for doubtful accounts)
1,063	1,163	1,177	958	935	999	1,077	994	885	951	920	840	790	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other receivables (less allowance for doubtful accounts of $3 at both dates)
93	106	51	47	75	76	51	46	52	64	36	56	125	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Affiliated receivables
3	27	8	196	59	101	2	73	51	3	1	61	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Inventories
868	873	850	847	836	837	810	814	795	850	853	834	842	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepayments
-	-	-	-	-	-	-	-	38	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory assets
295	433	469	343	387	424	479	552	-	205	206	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
54	57	530	410	454	529	134	169	358	137	309	312	305	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total current assets
2,447	2,676	2,645	2,475	2,373	2,571	2,575	2,668	2,185	2,224	2,135	2,147	2,352	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Nuclear decommissioning trust funds
2,468	2,881	2,700	2,700	2,591	2,400	2,573	2,449	2,400	2,399	2,292	2,223	2,186	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
3	3	3	3	3	3	3	4	3	3	3	3	3	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total investments
2,471	2,884	2,741	2,685	2,594	2,372	2,576	2,453	2,403	2,402	2,295	2,226	2,189	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property, plant and equipment
44,446	47,038	46,438	45,749	45,107	44,524	43,935	43,444	42,827	42,329	41,813	41,189	40,514	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated depreciation, depletion and amortization
13,434	14,156	14,036	13,877	13,614	14,003	13,889	13,683	13,522	13,277	13,144	12,931	12,699	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total property, plant and equipment, net
31,012	32,882	32,402	31,872	31,493	30,521	30,046	29,761	29,305	29,052	28,669	28,258	27,815	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pension and other postretirement benefit assets
-	-	-	-	-	-	-	-	-	-	182	165	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory assets
3,724	1,863	1,917	1,872	1,719	737	636	729	1,009	810	838	851	776	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating lease assets
-	-	184	191	202	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
1,394	1,123	876	903	893	679	702	719	719	651	462	477	609	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total deferred charges and other assets
5,118	2,986	2,977	2,966	2,814	1,416	1,338	1,448	1,728	1,461	1,482	1,493	1,385	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total assets
41,048	41,428	40,765	39,998	39,274	36,880	36,535	36,330	35,621	35,139	34,581	34,124	33,741	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Securities due within one year
5	4	3	2	392	350	350	-	600	850	851	1,451	928	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Short-term debt
135	243	685	1,300	595	314	934	1,158	426	542	320	416	40	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable
261	334	286	253	255	339	269	296	308	361	337	347	329	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Payables to affiliates
339	210	138	182	104	209	116	109	113	125	167	106	139	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Affiliated current borrowings
-	107	9	71	24	224	15	25	11	33	36	12	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued interest, payroll and taxes
270	253	321	-	-	248	306	-	251	256	307	263	248	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory liabilities
181	167	180	188	281	299	-	305	304	-	43	48	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset retirement obligations
78	340	-	-	-	-	149	-	-	216	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Derivative liabilities
481	243	165	-	-	25	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
732	738	867	1,262	1,105	807	849	1,321	597	537	536	585	634	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total current liabilities
2,301	2,472	2,654	3,258	2,756	2,815	2,988	2,909	2,610	2,920	2,554	3,180	2,318	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term debt
12,327	12,325	11,792	11,291	11,288	11,321	10,742	11,091	11,090	10,496	10,495	9,749	10,348	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Finance leases
23	16	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total long-term debt
12,350	12,341	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred income taxes and investment tax credits
2,807	2,962	2,911	3,006	2,985	3,017	2,948	2,894	2,827	2,728	5,357	5,277	5,165	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset retirement obligations
3,516	3,241	3,418	3,389	3,375	1,200	1,314	1,302	1,165	1,149	1,300	1,283	1,267	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory liabilities
4,820	5,074	4,978	4,812	4,808	4,647	4,890	4,877	4,796	4,760	2,202	2,115	2,064	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Derivative liabilities
534	223	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating lease liabilities
-	-	152	158	169	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
1,698	1,349	1,310	1,120	949	833	736	760	871	862	863	828	797	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total deferred credits and other liabilities
12,841	12,626	12,769	12,485	12,286	9,697	9,888	9,833	9,659	9,499	9,722	9,503	9,293	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total liabilities
27,492	27,439	27,215	27,034	26,330	23,833	23,618	23,833	23,359	22,915	22,771	22,432	21,959	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common stock - no par
5,738	5,738	5,738	5,738	5,738	5,738	5,738	5,738	5,738	5,738	5,738	5,738	5,738	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other paid-in capital
1,113	1,113	1,113	1,113	1,113	1,113	1,113	1,113	1,113	1,113	1,113	1,113	1,113	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Retained earnings
6,780	7,167	6,740	6,139	6,110	6,208	6,072	5,655	5,420	5,311	4,904	4,790	4,881	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated other comprehensive income (loss)
-75	-29	-41	-26	-17	-12	-6	-9	-9	62	55	51	50	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total shareholders' equity
13,556	13,989	13,550	12,964	12,944	13,047	12,917	12,497	12,262	12,224	11,810	11,692	11,782	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total equity
-	-	-	12,964	12,944	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total liabilities and equity
41,048	41,428	40,765	39,998	39,274	36,880	36,535	36,330	35,621	35,139	34,581	34,124	33,741	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Dominion Energy Gas Holdings, LLC
Cash and cash equivalents
46	27	11	13	4	10	4	5	6	4	13	4	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Customer receivables (less allowance for doubtful accounts)
157	173	212	240	354	309	196	223	318	297	190	203	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restricted cash
-	-	-	-	-	-	-	-	-	-	29	30	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other receivables (less allowance for doubtful accounts of $3 at both dates)
33	26	21	15	17	17	18	22	22	15	72	18	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Affiliated receivables
87	362	40	29	7	10	6	31	7	10	17	26	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Affiliated notes receivable
262	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Inventories
125	122	105	89	82	65	89	82	71	64	90	82	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gas imbalances
39	52	29	55	80	162	59	62	-	46	-	89	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepayments
-	-	-	-	-	-	66	86	-	112	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory assets
10	8	42	46	11	29	25	35	-	26	22	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
84	96	77	138	126	145	47	60	189	52	110	112	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total current assets
833	858	537	579	670	747	485	571	613	600	521	564	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Affiliated notes receivable
3,437	3,437	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investment in equity method affiliates
312	312	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total investments
3,749	3,749	81	89	92	93	95	97	99	97	97	99	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property, plant and equipment
15,224	15,166	11,780	11,573	11,395	11,238	11,577	11,341	11,274	11,173	10,971	10,701	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated depreciation, depletion and amortization
3,620	3,538	3,114	3,057	3,004	2,971	3,159	3,111	3,068	3,018	2,978	2,948	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total property, plant and equipment, net
11,604	11,628	8,666	8,516	8,391	8,267	8,418	8,230	8,206	8,155	7,993	7,753	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Goodwill
1,471	1,471	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pension and other postretirement benefit assets
-	-	2,016	1,973	1,815	1,775	1,946	1,907	1,867	1,828	1,714	1,677	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory assets
40	40	683	652	756	727	551	526	540	511	556	528	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating lease assets
-	-	56	59	63	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
1,087	1,078	1,390	1,375	1,483	1,469	1,311	1,278	1,303	1,260	1,303	1,263	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total deferred charges and other assets
2,558	2,549	3,462	3,407	3,361	3,244	3,257	3,185	3,170	3,088	3,017	2,940	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total assets
18,744	18,784	12,746	12,591	12,514	12,351	12,255	12,083	12,088	11,940	11,628	11,356	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Securities due within one year
699	700	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Securities due within one year
-	-	452	451	451	449	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Short-term debt
30	62	280	250	280	10	141	188	614	629	620	615	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable
40	59	87	87	161	196	81	97	145	193	161	118	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Payables to affiliates
131	82	23	43	56	65	33	15	87	62	18	18	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Affiliated current borrowings
256	260	160	150	47	218	24	56	41	18	34	24	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued interest, payroll and taxes
143	128	-	-	-	-	-	-	-	-	197	174	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory liabilities
38	41	23	26	26	21	-	48	42	-	39	47	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Derivative liabilities
69	33	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
190	161	460	420	401	463	434	406	388	439	157	163	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total current liabilities
1,489	1,452	1,462	1,401	1,396	1,401	713	762	1,275	1,341	1,187	1,112	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term debt
4,817	4,821	3,606	3,614	3,607	3,609	4,061	4,062	3,579	3,570	3,564	3,553	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Finance leases
5	5	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total long-term debt
4,822	4,826	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred income taxes and investment tax credits
1,277	1,288	1,509	1,490	1,479	1,465	1,513	1,489	1,475	1,454	2,622	2,557	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory liabilities
804	800	1,299	1,299	1,291	1,285	1,309	1,253	1,243	1,227	252	246	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Derivative liabilities
138	53	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating lease liabilities
-	-	44	47	49	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
1,078	989	218	197	201	194	185	189	1,429	185	429	423	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total deferred credits and other liabilities
2,355	2,277	3,070	3,033	3,020	2,944	3,007	2,931	2,904	2,866	3,051	2,980	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total liabilities
8,666	8,555	8,138	8,048	8,023	7,954	7,781	7,755	7,758	7,777	7,802	7,645	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Membership interests
8,968	9,031	4,821	4,729	4,682	4,566	4,582	4,446	4,443	4,261	3,948	3,831	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated other comprehensive income (loss)
-271	-187	-213	-186	-191	-169	-108	-118	-113	-98	-122	-120	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total common shareholders' equity
-	-	-	-	-	-	-	-	-	-	-	3,711	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total members' equity
8,697	8,844	4,608	4,543	4,491	4,397	4,474	4,328	-	4,163	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Noncontrolling interests
1,381	1,385	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total equity
10,078	10,229	-	4,543	4,491	-	-	-	4,330	-	3,826	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total liabilities and equity
18,744	18,784	12,746	12,591	12,514	12,351	12,255	12,083	12,088	11,940	11,628	11,356	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Dominion Gas Holdings, LLC
Cash and Cash Equivalents, at Carrying Value
-	-	-	-	-	-	-	-	-	-	-	-	11	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Customer receivables (less allowance for doubtful accounts)
-	-	-	-	-	-	-	-	-	-	-	-	275	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other receivables (less allowance for doubtful accounts)
-	-	-	-	-	-	-	-	-	-	-	-	16	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Affiliated receivables
-	-	-	-	-	-	-	-	-	-	-	-	16	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Inventories
-	-	-	-	-	-	-	-	-	-	-	-	76	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
-	-	-	-	-	-	-	-	-	-	-	-	176	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total current assets
-	-	-	-	-	-	-	-	-	-	-	-	570	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total investments
-	-	-	-	-	-	-	-	-	-	-	-	101	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property, plant and equipment
-	-	-	-	-	-	-	-	-	-	-	-	10,540	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated depreciation, depletion and amortization
-	-	-	-	-	-	-	-	-	-	-	-	2,897	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total property, plant and equipment, net
-	-	-	-	-	-	-	-	-	-	-	-	7,643	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Goodwill
-	-	-	-	-	-	-	-	-	-	-	-	542	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pension and other postretirement benefit assets
-	-	-	-	-	-	-	-	-	-	-	-	1,641	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory Assets, Noncurrent
-	-	-	-	-	-	-	-	-	-	-	-	550	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
-	-	-	-	-	-	-	-	-	-	-	-	716	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total deferred charges and other assets
-	-	-	-	-	-	-	-	-	-	-	-	2,899	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total assets
-	-	-	-	-	-	-	-	-	-	-	-	11,213	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Short-term debt
-	-	-	-	-	-	-	-	-	-	-	-	399	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable
-	-	-	-	-	-	-	-	-	-	-	-	152	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Payables to affiliates
-	-	-	-	-	-	-	-	-	-	-	-	29	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Affiliated current borrowings
-	-	-	-	-	-	-	-	-	-	-	-	174	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued interest, payroll and taxes
-	-	-	-	-	-	-	-	-	-	-	-	216	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
-	-	-	-	-	-	-	-	-	-	-	-	151	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total current liabilities
-	-	-	-	-	-	-	-	-	-	-	-	1,121	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total long-term debt
-	-	-	-	-	-	-	-	-	-	-	-	3,533	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred income taxes and investment tax credits
-	-	-	-	-	-	-	-	-	-	-	-	2,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Regulatory liabilities
-	-	-	-	-	-	-	-	-	-	-	-	237	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
-	-	-	-	-	-	-	-	-	-	-	-	419	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total deferred credits and other liabilities
-	-	-	-	-	-	-	-	-	-	-	-	2,919	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total liabilities
-	-	-	-	-	-	-	-	-	-	-	-	7,573	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Membership interests
-	-	-	-	-	-	-	-	-	-	-	-	3,761	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated other comprehensive loss
-	-	-	-	-	-	-	-	-	-	-	-	-121	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Stockholders' Equity Attributable to Parent
-	-	-	-	-	-	-	-	-	-	-	-	3,640	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total liabilities and equity
-	-	-	-	-	-	-	-	-	-	-	-	11,213	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-