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Property, plant and
equipment, gross
$94,844M
(13.70%↑ Y/Y)
Regulatory assets
$8,288M
Goodwill
$4,143M
Assets for plan
benefits, defined benefit...
$2,240M
Other assets,
noncurrent
$1,620M
Intangible assets, net
(excluding goodwill)
$1,136M
Total noncurrent
derivative assets
$963M
Decommissioning fund
investments
$8,051M
(15.91%↑ Y/Y)
Other long-term
investments
$361M
(11.42%↑ Y/Y)
Equity method
investments
$138M
Customer receivables
(less allowance for...
$2,169M
Inventory, raw materials
and supplies, gross
$1,360M
Regulatory assets
$992M
Derivative asset, current
$436M
Energy related
inventory fossil fuel
$382M
Other receivables
(less allowance for...
$358M
Prepaid expense,
current
$315M
Cash and cash
equivalents, at carrying...
$310M
Other assets, current
$165M
Margin deposit assets
$104M
Property, plant and
equipment, net
$68,862M
(17.15%↑ Y/Y)
Deferred charges,
regulatory assets, and...
$18,390M
(6.13%↑ Y/Y)
Long-term investments
$8,550M
(13.43%↑ Y/Y)
Assets, current
$6,613M
(-73.95%↓ Y/Y)
Accumulated depreciation
and amortization
$25,982M
(5.46%↑ Y/Y)
Assets
$102,415M
(-6.07%↓ Y/Y)
Liabilities and equity
$102,415M
(-6.07%↓ Y/Y)
Liabilities
$72,223M
(-11.39%↓ Y/Y)
Equity, attributable to
parent
$27,253M
(-1.00%↓ Y/Y)
Net actuarial loss
(gain)
-$156M
Long-term debt and lease
obligation
$37,525M
(12.86%↑ Y/Y)
Deferred credits and
other liabilities
$25,409M
(6.85%↑ Y/Y)
Liabilities, current
$9,289M
(-62.05%↓ Y/Y)
Common stock, value,
issued
$24,383M
Retained earnings
(accumulated deficit)
$2,035M
Preferred stock, value,
issued
$991M
Noncurrent regulatory
liabilities
$9,196M
(6.02%↑ Y/Y)
Asset retirement
obligations, noncurrent,...
$7,074M
(25.40%↑ Y/Y)
Deferred income taxes and
investment tax credits
$6,412M
(-3.01%↓ Y/Y)
Amounts due to dominion,
noncurrent
$1,352M
(-5.72%↓ Y/Y)
Deferred investment tax
credits
$1,070M
(-2.55%↓ Y/Y)
Total noncurrent
derivative liabilities
$305M
Short-term debt
$2,500M
Other
$2,084M
Long-term debt and lease
obligation, current, total
$1,725M
Accounts payable
$1,149M
Accrued liabilities,
current, total
$1,045M
Regulatory liability,
current
$579M
Derivative liability,
current
$207M
Back
Back
Balance Sheet
source: myfinsight.com
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DOMINION ENERGY, INC (D)
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DOMINION ENERGY, INC (D)