Operating Segments (Tables)

12 Months Ended

Dec. 31, 2013

Segment Reporting Information [Line Items]

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
Dominion Generation	Regulated electric fleet	X	X
	Merchant electric fleet	X
	Nonregulated retail energy marketing (electric and gas)⁽¹⁾	X
Dominion Energy	Gas transmission and storage	X
	Gas distribution and storage	X
	LNG services	X
	Producer services	X


(1)	As a result of Dominion's decision to realign its business units effective for 2013 year-end reporting, nonregulated retail energy marketing operations were moved from DVP to the Dominion Generation segment.

Schedule of Segment Reporting Information, by Segment

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



Year Ended December 31,	DVP⁽¹⁾		Dominion Generation⁽¹⁾⁽²⁾			Dominion Energy		Corporate and Other⁽²⁾			Adjustments & Eliminations⁽¹⁾			Consolidated Total
(millions)
2013
Total revenue from external customers	$	1,825	$	8,445		$	1,783	$	3		$	1,064		$	13,120
Intersegment revenue	9		68			1,063		609			(1,749		)	—
Total operating revenue	1,834		8,513			2,846		612			(685		)	13,120
Depreciation, depletion and amortization	427		518			228		35			—			1,208
Equity in earnings of equity method investees	—		(14		)	21		7			—			14
Interest income	—		66			12		42			(66		)	54
Interest and related charges	175		220			26		522			(66		)	877
Income taxes	287		483			409		(287		)	—			892
Loss from discontinued operations, net of tax	—		—			—		(92		)	—			(92		)
Net income (loss) attributable to Dominion	475		1,031			643		(452		)	—			1,697
Investment in equity method investees	—		280			615		21			—			916
Capital expenditures	1,361		1,605			1,043		95			—			4,104
Total assets (billions)	11.9		22.0			12.1		8.5			(4.4		)	50.1
2012
Total revenue from external customers	$	1,846	$	8,170		$	1,813	$	155		$	851		$	12,835
Intersegment revenue	9		104			930		608			(1,651		)	—
Total operating revenue	1,855		8,274			2,743		763			(800		)	12,835
Depreciation, depletion and amortization	392		483			216		36			—			1,127
Equity in earnings of equity method investees	—		3			23		(1		)	—			25
Interest income	1		65			30		71			(106		)	61
Interest and related charges	187		177			47		511			(106		)	816
Income taxes	278		576			352		(395		)	—			811
Loss from discontinued operations, net of tax	—		—			—		(1,125		)	—			(1,125		)
Net income (loss) attributable to Dominion	439		1,021			551		(1,709		)	—			302
Investment in equity method investees	—		414			141		3			—			558
Capital expenditures	1,158		1,615			1,350		22			—			4,145
Total assets (billions)	11.5		21.8			11.2		12.6			(10.3		)	46.8
2011
Total revenue from external customers	$	1,791	$	8,759		$	2,044	$	56		$	1,115		$	13,765
Intersegment revenue	63		123			1,077		595			(1,858		)	—
Total operating revenue	1,854		8,882			3,121		651			(743		)	13,765
Depreciation, depletion and amortization	369		413			207		29			—			1,018
Equity in earnings of equity method investees	—		3			23		9			—			35
Interest income	10		65			27		71			(106		)	67
Interest and related charges	183		148			57		514			(106		)	796
Income taxes	264		655			323		(464		)	—			778
Loss from discontinued operations, net of tax	—		—			—		(58		)	—			(58		)
Net income (loss) attributable to Dominion	416		1,078			521		(607		)	—			1,408
Capital expenditures	1,091		1,593			907		61			—			3,652

(1) Amounts have been recast to reflect nonregulated retail energy marketing operations in the Dominion Generation segment.

(2) Segment information for 2012 and 2011 has been recast to reflect Brayton Point and Kincaid as discontinued operations, as discussed in Note 3.

Virginia Electric and Power Company

Segment Reporting Information [Line Items]

Segment Reporting Disclosure Other Information

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



Year Ended December 31,	DVP		Dominion Generation		Corporate and Other			Adjustments & Eliminations			Consolidated Total
(millions)
2013
Operating revenue	$	1,826	$	5,475	$	(6	)	$	—		$	7,295
Depreciation and amortization	427		425		1			—			853
Interest income	—		6		—			—			6
Interest and related charges	175		192		2			—			369
Income taxes	286		399		(26		)	—			659
Net income (loss)	483		702		(47		)	—			1,138
Capital expenditures	1,360		1,173		—			—			2,533
Total assets (billions)	12.0		15.1		—			(0.1		)	27.0
2012
Operating revenue	$	1,847	$	5,379	$	—		$	—		$	7,226
Depreciation and amortization	392		390		—			—			782
Interest income	1		7		—			—			8
Interest and related charges	186		199		—			—			385
Income taxes	277		403		(27		)	—			653
Net income (loss)	448		653		(51		)	—			1,050
Capital expenditures	1,142		1,146		—			—			2,288
Total assets (billions)	11.4		14.8		—			(1.4		)	24.8
2011
Operating revenue	$	1,793	$	5,546	$	(93	)	$	—		$	7,246
Depreciation and amortization	368		350		—			—			718
Interest income	10		8		—			—			18
Interest and related charges	182		199		(50		)	—			331
Income taxes	265		447		(172		)	—			540
Net income (loss)	426		664		(268		)	—			822
Capital expenditures	1,081		1,009		—			—			2,090

- 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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