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 IprintItem 1. Financial StatementsprintNote 1. Nature Of OperationsprintNote 2. Significant Accounting PoliciesprintNote 3. Acquisitions and DispositionsprintNote 4. Operating RevenueprintNote 5. Income TaxesprintNote 6. Earnings Per ShareprintNote 7. Accumulated Other Comprehensive IncomeprintNote 8. Fair Value MeasurementsprintNote 9. Derivatives and Hedge Accounting ActivitiesprintNote 10. InvestmentsprintNote 11. Regulatory Assets and LiabilitiesprintNote 12. Regulatory MattersprintNote 13. Variable Interest EntitiesprintNote 14. Significant Financing TransactionsprintNote 15. Commitments and ContingenciesprintNote 16. Credit RiskprintNote 17. Related-party TransactionsprintNote 18. Employee Benefit PlansprintNote 19. Operating SegmentsprintItem 2. Management S Discussion and AnalysisprintItem 1. BusinessprintItem 3. Legal ProceedingsprintItem 1. Legal ProceedingsprintItem 4. Controls and ProceduresprintPart II. Other InformationprintItem 1A. Risk FactorsprintItem 2. Unregistered Sales Of Equity Securities and Use Of ProceedsprintItem 6. Exhibitsprint

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).