D 10-Q Quarterly Report Sept. 30, 2017 | Alphaminr

D 10-Q Quarter ended Sept. 30, 2017

DOMINION ENERGY, INC
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TABLE OF CONTENTS
Part IItem 1. Financial StatementsNote 1. Nature Of OperationsNote 2. Significant Accounting PoliciesNote 3. Acquisitions and DispositionsNote 4. Operating RevenueNote 5. Income TaxesNote 6. Earnings Per ShareNote 7. Accumulated Other Comprehensive IncomeNote 8. Fair Value MeasurementsNote 9. Derivatives and Hedge Accounting ActivitiesNote 10. InvestmentsNote 11. Regulatory Assets and LiabilitiesNote 12. Regulatory MattersNote 13. Variable Interest EntitiesNote 14. Significant Financing TransactionsNote 15. Commitments and ContingenciesNote 16. Credit RiskNote 17. Related-party TransactionsNote 18. Employee Benefit PlansNote 19. Operating SegmentsItem 2. Management S Discussion and AnalysisItem 1. BusinessItem 3. Legal ProceedingsItem 1. Legal ProceedingsItem 4. Controls and ProceduresPart II. Other InformationItem 1A. Risk FactorsItem 2. Unregistered Sales Of Equity Securities and Use Of ProceedsItem 6. Exhibits

Exhibits

3.1.a Dominion Energy, Inc. Articles of Incorporation as amended and restated, effective May10, 2017 (Exhibit 3.1, Form 8-K filed May10, 2017, File No.1-8489). 3.1.b Virginia Electric and Power Company Amended and Restated Articles of Incorporation, as in effect on October30, 2014 (Exhibit 3.1.b, Form 10-Q filed November3, 2014, File No.1-2255). 3.1.c Articles of Organization of Dominion Energy Gas Holdings, LLC (Exhibit 3.1, Form S-4 filed April 4, 2014, File No. 333-195066). 3.1.d Articles of Amendment to the Articles of Organization of Dominion Energy Gas Holdings, LLC (Exhibit 3.1, Form 8-K filed May 16, 2017, File No. 1-37591). 3.2.a Dominion Energy, Inc. Amended and Restated Bylaws, effective May10, 2017 (Exhibit 3.2, Form 8-K filed May10, 2017, File No.1-8489). 3.2.b Virginia Electric and Power Company Amended and Restated Bylaws, effective June1, 2009 (Exhibit 3.1, Form 8-K filed June3, 2009, File No.1-2255). 3.2.c Operating Agreement of Dominion Energy Gas Holdings, LLC, amended and restated as of May 12, 2017 (Exhibit 3.2, Form 8-K filed May 16, 2017, File No.001-37591). 4.3 Senior Indenture, dated as of September 1, 2017, between Virginia Electric and Power Company and U.S. Bank National Association, as Trustee (Exhibit 4.1, Form 8-K filed September 13, 2017, File No.000-55337);First Supplemental Indenture, dated as of September 1, 2017 (Exhibit 4.2, Form 8-K filed September 13, 2017, File No.000-55337). 12.1 Ratio of earnings to fixed charges for Dominion Energy, Inc. (filed herewith). 12.2 Ratio of earnings to fixed charges for Virginia Electric and Power Company (filed herewith). 12.3 Ratio of earnings to fixed charges for Dominion Energy Gas Holdings, LLC (filed herewith). 31.a Certification by Chief Executive Officer of Dominion Energy, Inc. pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (filed herewith). 31.b Certification by Chief Financial Officer of Dominion Energy, Inc. pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (filed herewith). 31.c Certification by Chief Executive Officer of Virginia Electric and Power Company pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (filed herewith). 31.d Certification by Chief Financial Officer of Virginia Electric and Power Company pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (filed herewith). 31.e Certification by Chief Executive Officer of Dominion Energy Gas Holdings, LLC pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (filed herewith). 31.f Certification by Chief Financial Officer of Dominion Energy Gas Holdings, LLC pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (filed herewith). 32.a Certification to the Securities and Exchange Commission by Chief Executive Officer and Chief Financial Officer of Dominion Energy, Inc. as required by Section 906 of the Sarbanes-Oxley Act of 2002 (furnished herewith). 32.b Certification to the Securities and Exchange Commission by Chief Executive Officer and Chief Financial Officer of Virginia Electric and Power Company as required by Section 906 of the Sarbanes-Oxley Act of 2002 (furnished herewith). 32.c Certification to the Securities and Exchange Commission by Chief Executive Officer and Chief Financial Officer of Dominion Energy Gas Holdings, LLC as required by Section 906 of the Sarbanes-Oxley Act of 2002 (furnished herewith). 99 Condensed consolidated earnings statements (filed herewith).