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d: the balance sheet
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Other
$4,035M
(-25.46%↓ Y/Y)
Intangible assets, net
$1,455M
Derivative assets
$464M
(-14.86%↓ Y/Y)
Regulatory assets
$8,012M
(-4.07%↓ Y/Y)
Goodwill
$4,143M
(0.00%↑ Y/Y)
Property, plant and
equipment
$103,076M
(13.07%↑ Y/Y)
Other
$373M
(7.18%↑ Y/Y)
Investment in equity method
affiliates
$138M
(2.99%↑ Y/Y)
Nuclear
decommissioning trust funds
$8,945M
(11.58%↑ Y/Y)
Other
$340M
(-38.18%↓ Y/Y)
Prepayments
$802M
Derivative assets
$286M
(-47.52%↓ Y/Y)
Regulatory assets
$1,430M
(38.83%↑ Y/Y)
Inventories
$1,894M
(10.31%↑ Y/Y)
Other receivables
(less allowance for...
$253M
(-4.53%↓ Y/Y)
Customer receivables
(less allowance for...
$2,285M
(9.75%↑ Y/Y)
Cash and cash
equivalents
$932M
(-47.52%↓ Y/Y)
Total deferred
charges and other assets
$18,109M
(1.12%↑ Y/Y)
Total property, plant
and equipment, net
$75,810M
(15.88%↑ Y/Y)
Total investments
$9,456M
(11.26%↑ Y/Y)
Total current assets
$8,222M
(2.89%↑ Y/Y)
Accumulated depreciation
and amortization
$27,266M
(5.92%↑ Y/Y)
Total assets
$111,597M
(11.80%↑ Y/Y)
Total liabilities and
equity
$111,597M
(11.80%↑ Y/Y)
Total equity
$31,726M
(15.24%↑ Y/Y)
Total liabilities
$79,871M
(10.49%↑ Y/Y)
Noncontrolling interests
$4,035M
(0.00%↑ Y/Y)
Shareholders' equity
$27,691M
(0.58%↑ Y/Y)
Total deferred
credits and other...
$26,849M
(10.24%↑ Y/Y)
Total long-term debt
$43,291M
(16.68%↑ Y/Y)
Total current
liabilities
$9,731M
(-10.16%↓ Y/Y)
Accumulated other
comprehensive (loss) income
-$139M
(91.60%↑ Y/Y)
Retained earnings
$2,333M
(-41.43%↓ Y/Y)
Common stock - no par
$24,506M
(2.73%↑ Y/Y)
Preferred stock (see note
16)
$991M
(-26.48%↓ Y/Y)
Other
$8,759M
(575.85%↑ Y/Y)
Derivative liabilities
$198M
(85.05%↑ Y/Y)
Regulatory liabilities
$8,768M
(-2.52%↓ Y/Y)
Deferred investment tax
credits
$1,380M
(28.13%↑ Y/Y)
Deferred income taxes
$7,744M
(20.92%↑ Y/Y)
Other
$412M
(100.98%↑ Y/Y)
Junior subordinated
notes
$4,731M
(138.82%↑ Y/Y)
Securitization bonds
$969M
(-14.70%↓ Y/Y)
Long-term debt
$37,179M
(10.07%↑ Y/Y)
Other
$1,655M
(-7.85%↓ Y/Y)
Regulatory liabilities
$533M
(-25.35%↓ Y/Y)
Derivative liabilities
$69M
(-35.51%↓ Y/Y)
Accrued interest,
payroll and taxes
$1,209M
(-10.71%↓ Y/Y)
Accounts payable
$1,007M
(7.47%↑ Y/Y)
Short-term debt
$2,522M
(-38.55%↓ Y/Y)
Securities due within one
year
$2,736M
(50.33%↑ Y/Y)
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Balance Sheet
source: myfinsight.com
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DOMINION ENERGY, INC (D)
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DOMINION ENERGY, INC (D)