Operating Segments (Tables)

3 Months Ended

Mar. 31, 2013

Segment Reporting Disclosure Other Information

A description of the operations included in the Companies’ primary operating segments is as follows:



Primary Operating Segment	Description of Operations	Dominion	Virginia Power
DVP	Regulated electric distribution	X	X
	Regulated electric transmission	X	X
	Nonregulated retail energy marketing (electric and gas)	X
Dominion Generation	Regulated electric fleet	X	X
	Merchant electric fleet	X
Dominion Energy	Gas transmission and storage	X
	Gas distribution and storage	X
	LNG import and storage	X
	Producer services	X

Schedule of Segment Reporting Information, by Segment

The following table presents segment information pertaining to Dominion’s operations:



	DVP		Dominion Generation⁽¹⁾		Dominion Energy		Corporate and Other⁽¹⁾			Adjustments/Eliminations			Consolidated Total
(millions)
Three Months Ended March 31,
2013
Total revenue from external customers	$	907	$	1,651	$	611	$	47		$	307		$	3,523
Intersegment revenue	42		36		265		142			(485		)	—
Total operating revenue	949		1,687		876		189			(178		)	3,523
Income from discontinued operations	—		—		—		1			—			1
Net income (loss) attributable to Dominion	142		227		179		(53		)	—			495
2012
Total revenue from external customers	$	930	$	1,580	$	616	$	39		$	232		$	3,397
Intersegment revenue	63		76		200		149			(488		)	—
Total operating revenue	993		1,656		816		188			(256		)	3,397
Loss from discontinued operations	—		—		—		(10		)	—			(10		)
Net income (loss) attributable to Dominion	166		233		149		(54		)	—			494


(1)	2012 amounts have been recast to reflect Brayton Point and Kincaid as discontinued operations, as discussed in Note 3.

Virginia Electric and Power Company

Schedule of Segment Reporting Information, by Segment

The following table presents segment information pertaining to Virginia Power’s operations:



	DVP		Dominion Generation		Corporate and Other		Consolidated Total
(millions)
Three Months Ended March 31,
2013
Operating revenue	$	465	$	1,316	$	—	$	1,781
Net income	118		168		1		287
2012
Operating revenue	$	459	$	1,295	$	—	$	1,754
Net income	107		133		3		243

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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