D 10-Q Quarterly Report March 31, 2019 | Alphaminr

D 10-Q Quarter ended March 31, 2019

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. LeasesNote 15. Variable Interest EntitiesNote 16. Significant Financing TransactionsNote 17. Commitments and ContingenciesNote 18. Credit RiskNote 19. Related-party TransactionsNote 20. Employee Benefit PlansNote 21. Operating SegmentsItem 2. Management S Discussion and AnalysisItem 1. BusinessItem 4. Controls and ProceduresPart II. Other InformationItem 1. Legal ProceedingsItem 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 dated as of May 12, 2017 (Exhibit 3.2, Form 8-K filed May 16, 2017, File No.001-37591). 4.2 Indenture, dated as of June1, 2015, between Dominion Resources, Inc. and Deutsche Bank Trust Company Americas, as Trustee (Exhibit 4.1, Form 8-K filed June15, 2015, File No.1-8489);First Supplemental Indenture, dated as of June1, 2015 (Exhibit 4.2, Form 8-K filed June15, 2015, File No.1-8489);Second Supplemental Indenture, dated as of September1, 2015 (Exhibit 4.2, Form 8-K filed September24, 2015, File No.1-8489);Third Supplemental Indenture, dated as of February1, 2016 (Exhibit 4.7, Form 10-K for the fiscal year ended December31, 2015 filed February26, 2016, File No.1-8489);Fourth Supplemental Indenture, dated as of August1, 2016 (Exhibit 4.2, Form 8-K filed August9, 2016, File No.1-8489);Fifth Supplemental Indenture, dated as of August1, 2016 (Exhibit 4.3, Form 8-K filed August9, 2016, File No.1-8489);Sixth Supplemental Indenture, dated as of August1, 2016 (Exhibit 4.4, Form 8-K filed August9, 2016, File No.1-8489);Seventh Supplemental Indenture, dated as of September1, 2016 (Exhibit 4.1, Form 10-Q filed November9, 2016, File No.1-8489);Eighth Supplemental Indenture, dated as of December1, 2016 (Exhibit 4.7, Form 10-K for the fiscal year ended December 31, 2016 filed February 28, 2017, File No. 1-8489);Ninth Supplemental Indenture, dated as of January1, 2017 (Exhibit 4.2, Form 8-K filed January 12, 2017, File No. 1-8489);Tenth Supplemental Indenture, dated as of January1, 2017 (Exhibit 4.3, Form 8-K filed January 12, 2017, File No. 1-8489);Eleventh Supplemental Indenture, dated as of March 1, 2017 (Exhibit 4.3, Form 10-Q filed May 4, 2017, File No. 1-8489);Twelfth Supplemental Indenture, dated as of June 1, 2017 (Exhibit 4.2, Form 10-Q filed August 3, 2017, File No. 1-8489);Thirteenth Supplemental Indenture, dated December 1, 2017 (Exhibit 4.8, Form 10-K for the fiscal year ended December 31, 2017 filed February 27, 2018, File No. 1-8489);Fourteenth Supplemental Indenture, dated May 1, 2018 (Exhibit 4.2, Form 10-Q filed August 2, 2018, File No. 1-8489);Fifteenth Supplemental Indenture, dated June 1, 2018 (Exhibit 4.2, Form 8-K, filed June 5, 2018, File No. 1-8489);Sixteenth Supplemental Indenture, dated March 1, 2019 (Exhibit 4.2, Form 8-K, filed March 13, 2019, File No. 1-8489). 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).