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Dominion Energy Gas Holdings, LLC Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Millions
Total
Dominion Energy Gas Holdings, LLC
Predecessor Equity
Dominion Energy Gas Holdings, LLC
Member Units
Dominion Energy Gas Holdings, LLC
AOCI
AOCI
Dominion Energy Gas Holdings, LLC
Total Members' equity
Total Members' equity
Dominion Energy Gas Holdings, LLC
Noncontrolling Interests
Noncontrolling Interests
Dominion Energy Gas Holdings, LLC
Beginning balance at Dec. 31, 2017   $ 8,495 $ 1,361 $ 4,261   $ (98)   $ 5,524   $ 2,971
Cumulative-effect of changes in accounting principles $ 6 3   29 $ (1,023) (26) $ (121) 3 $ 127  
Net income 503 180 14 166       180   33
Sale of Dominion Energy Midstream common units 4 4             4 4
Dividends and distributions (575) (47) (9) (13)     (544) (22) (31) (25)
Distributions to noncontrolling interest     (21)         (21)   21
Equity contributions from Dominion Energy 580 25 25       580 25    
Other comprehensive income (loss), net of tax 132 13 1   131 11 131 12 1 1
Other 4           5   (1)  
Ending balance at Mar. 31, 2018   8,706 1,371 4,443   (113)   5,701   3,005
Beginning balance at Dec. 31, 2018   8,865 1,804 4,566   (169)   6,201   2,664
Net income (680) 190 74 116       190   36
Acquisition of public interest in Dominion Energy Midstream (40) (40) 1,181       1,181 1,181 (1,221) (1,221)
Dividends and distributions (766) (159) (113)       (733) (113) $ (33) (46)
Equity contributions from Dominion Energy 247           247      
Other comprehensive income (loss), net of tax $ (31) (23)     $ (31) (22) $ (31) (22)   (1)
Other   (8) (8)         (8)    
Ending balance at Mar. 31, 2019   $ 8,861 $ 2,938 $ 4,682   $ (191)   $ 7,429   $ 1,432