D 10-Q Quarterly Report March 31, 2018 | Alphaminr

D 10-Q Quarter ended March 31, 2018

DOMINION ENERGY, INC
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TABLE OF CONTENTS
Part I. FinanciItem 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. Property, Plant and EquipmentNote 12. Regulatory Assets and LiabilitiesNote 13. Regulatory MattersNote 14. Variable Interest EntitiesNote 15. Significant Financing TransactionsNote 16. Commitments and ContingenciesNote 17. Credit RiskNote 18. Related-party TransactionsNote 20. Operating SegmentsItem 2. Management S Discussion and AnalysisItem 1. BusinessItem 3. Legal ProceedingsItem 1. Legal ProceedingsItem 4. Controls and ProceduresPart II. Other InformationItem 1. Legal Proceedin GsItem 1A. Risk FactorsItem 2. Unregistered Sales Of Equity Securities and Use Of ProceedsItem 6. Exhibits

Exhibits

2.1 Agreement and Plan of Merger by and among Dominion Energy, Inc., Sedona Corp. and SCANA Corporation, dated as of January2, 2018 (Exhibit 2.1, Form 8-K filed January 5, 2018, File No. 1-8489). 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). 4.2 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);Second Supplemental Indenture, dated as of March 1, 2018 (Exhibit 4.2, Form 8-K filed March 22, 2018, File No. 000-55337). 10.1 $950 million 364-Day Term Loan Credit Agreement, dated February 9, 2018, by and among Dominion Energy, Inc., The Bank of Nova Scotia, as Administrative Agent, The Bank of Nova Scotia, as Lead Arranger and Bookrunner, and other lenders named therein (Exhibit 10.1, Form 8-K filed February 15, 2018, File No. 001-08489). 10.2 $6,000,000,000 Third Amended and Restated Revolving Credit Agreement, dated as of March 20, 2018, among Dominion Energy, Inc., Virginia Electric and Power Company, Dominion Energy Gas Holdings, LLC, Questar Gas Company, JPMorgan Chase Bank, N.A., as Administrative Agent, Mizuho Bank, Ltd., Bank of America, N.A., The Bank of Nova Scotia and Wells Fargo Bank, N.A., as Syndication Agents, and other lenders named therein (Exhibit 10.1, Form 8-K filed March 26, 2018, File No. 001-08489). 10.3 Confirmation of Forward Sale Transaction, dated March 27, 2018, between the Company and Credit Suisse Capital, LLC, with Credit Suisse Securities (USA) LLC acting as agent for Credit Suisse Capital LLC (Exhibit 10.1, Form 8-K filed April 2, 2018, File No. 001-08489). 10.4 Confirmation of Forward Sale Transaction, dated March 27, 2018, between the Company and Credit Suisse Capital, LLC, with Credit Suisse Securities (USA) LLC acting as agent for Goldman Sachs & Co. LLC (Exhibit 10.2, Form 8-K filed April 2, 2018, File No. 001-08489). 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 Section302 of the Sarbanes-Oxley Act of 2002 (filed herewith). 31.b Certification by Chief Financial Officer of Dominion Energy, Inc. pursuant to Section302 of the Sarbanes-Oxley Act of 2002 (filed herewith). 31.c Certification by Chief Executive Officer of Virginia Electric and Power Company pursuant to Section302 of the Sarbanes-Oxley Act of 2002 (filed herewith). 31.d Certification by Chief Financial Officer of Virginia Electric and Power Company pursuant to Section302 of the Sarbanes-Oxley Act of 2002 (filed herewith). 31.e Certification by Chief Executive Officer of Dominion Energy Gas Holdings, LLC pursuant to Section302 of the Sarbanes-Oxley Act of 2002 (filed herewith). 31.f Certification by Chief Financial Officer of Dominion Energy Gas Holdings, LLC pursuant to Section302 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 Section906 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 Section906 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 Section906 of the Sarbanes-Oxley Act of 2002 (furnished herewith). 99 Condensed consolidated earnings statements (filed herewith).