Operating Segments (Tables)

9 Months Ended

Sep. 30, 2016

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



Primary Operating Segment	Description of Operations	Dominion	Virginia Power	Dominion Gas
DVP	Regulated electric distribution	X	X
	Regulated electric transmission	X	X
Dominion Generation	Regulated electric fleet	X	X
	Merchant electric fleet	X
Dominion Energy	Gas transmission and storage⁽¹⁾	X		X
	Gas distribution and storage	X		X
	Gas gathering and processing	X		X
	LNG import and storage	X
	Nonregulated retail energy marketing⁽²⁾	X


(1)	Includes remaining producer services activities for Dominion.


(2)	As a result of Dominion's decision to realign its business units effective for 2015 year-end reporting, nonregulated retail energy marketing operations were moved from the Dominion Generation segment to the Dominion Energy segment.

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



	DVP		Dominion Generation⁽¹⁾		Dominion Energy⁽¹⁾		Corporate and Other			Adjustments/Eliminations⁽¹⁾			Consolidated Total
(millions)
Three Months Ended September 30, 2016
Total revenue from external customers	$	614	$	1,947	$	359	$	2		$	210		$	3,132
Intersegment revenue	6		2		205		144			(357		)	—
Total operating revenue	620		1,949		564		146			(147		)	3,132
Net income (loss) attributable to Dominion	139		650		135		(234		)	—			690
Three Months Ended September 30, 2015
Total revenue from external customers	$	539	$	1,892	$	377	$	—		$	163		$	2,971
Intersegment revenue	4		2		159		128			(293		)	—
Total operating revenue	543		1,894		536		128			(130		)	2,971
Net income (loss) attributable to Dominion	125		390		153		(75		)	—			593
Nine Months Ended September 30, 2016
Total revenue from external customers	$	1,682	$	5,204	$	1,235	$	8		$	522		$	8,651
Intersegment revenue	17		7		507		469			(1,000		)	—
Total operating revenue	1,699		5,211		1,742		477			(478		)	8,651
Net income (loss) attributable to Dominion	363		1,066		483		(246		)	—			1,666
Nine Months Ended September 30, 2015
Total revenue from external customers	$	1,603	$	5,533	$	1,376	$	(9	)	$	624		$	9,127
Intersegment revenue	14		11		584		414			(1,023		)	—
Total operating revenue	1,617		5,544		1,960		405			(399		)	9,127
Net income (loss) attributable to Dominion	382		902		509		(251		)	—			1,542


(1)	2015 amounts have been recast to reflect nonregulated retail energy marketing operations in the Dominion Energy 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 September 30, 2016
Operating revenue	$	617	$	1,594	$	—		$	2,211
Net income	140		359		4			503
Three Months Ended September 30, 2015
Operating revenue	$	541	$	1,523	$	(6	)	$	2,058
Net income (loss)	125		273		(13		)	385
Nine Months Ended September 30, 2016
Operating revenue	$	1,686	$	4,191	$	—		$	5,877
Net income (loss)	362		699		(15		)	1,046
Nine Months Ended September 30, 2015
Operating revenue	$	1,610	$	4,419	$	(21	)	$	6,008
Net income (loss)	382		618		(100		)	900

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



	Dominion Energy		Corporate and Other			Consolidated Total
(millions)
Three Months Ended September 30, 2016
Operating revenue	$	382	$	—		$	382
Net income	77		6			83
Three Months Ended September 30, 2015
Operating revenue	$	365	$	—		$	365
Net income (loss)	113		(2		)	111
Nine Months Ended September 30, 2016
Operating revenue	$	1,181	$	—		$	1,181
Net income (loss)	288		(2		)	286
Nine Months Ended September 30, 2015
Operating revenue	$	1,291	$	—		$	1,291
Net income (loss)	364		(7		)	357