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Operating Segments (Tables)
9 Months Ended
Sep. 30, 2017
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 Energy

 

Virginia Power

 

Dominion Energy Gas

Power Delivery

 

Regulated electric distribution

 

X

 

X

 

 

 

 

Regulated electric transmission

 

X

 

X

 

 

Power Generation

 

Regulated electric fleet

 

X

 

X

 

 

 

 

Merchant electric fleet

 

X

 

 

 

 

Gas Infrastructure

 

Gas transmission and storage

 

X

 

 

 

X

 

 

Gas distribution and storage

 

X

 

 

 

X

 

 

Gas gathering and processing

 

X

 

 

 

X

 

 

LNG import and storage

 

X

 

 

 

 

 

 

Nonregulated retail energy marketing

 

X

 

 

 

 

 

Schedule of Segment Reporting Information, by Segment

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

 

 

 

Power

Delivery

 

 

Power

Generation

 

 

Gas

Infrastructure

 

 

Corporate

and Other

 

 

Adjustments/

Eliminations

 

 

Consolidated

Total

 

(millions)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended September 30, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue from external customers

 

$

580

 

 

$

1,931

 

 

$

459

 

 

$

3

 

 

$

206

 

 

$

3,179

 

Intersegment revenue

 

 

4

 

 

 

3

 

 

 

204

 

 

 

150

 

 

 

(361

)

 

 

 

Total operating revenue

 

 

584

 

 

 

1,934

 

 

 

663

 

 

 

153

 

 

 

(155

)

 

 

3,179

 

Net income (loss) attributable to Dominion Energy

 

 

138

 

 

 

369

 

 

 

187

 

 

 

(29

)

 

 

 

 

 

665

 

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 Energy

 

 

139

 

 

 

650

 

 

 

135

 

 

 

(234

)

 

 

 

 

 

690

 

Nine Months Ended September 30, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue from external customers

 

$

1,664

 

 

$

5,091

 

 

$

1,949

 

 

$

12

 

 

$

660

 

 

$

9,376

 

Intersegment revenue

 

 

16

 

 

 

8

 

 

 

645

 

 

 

451

 

 

 

(1,120

)

 

 

 

Total operating revenue

 

 

1,680

 

 

 

5,099

 

 

 

2,594

 

 

 

463

 

 

 

(460

)

 

 

9,376

 

Net income (loss) attributable to Dominion Energy

 

 

390

 

 

 

870

 

 

 

613

 

 

 

(186

)

 

 

 

 

 

1,687

 

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 Energy

 

 

363

 

 

 

1,066

 

 

 

483

 

 

 

(246

)

 

 

 

 

 

1,666

 

 

Virginia Electric and Power Company  
Segment Reporting Information [Line Items]  
Schedule of Segment Reporting Information, by Segment

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

 

  

 

Power

Delivery

 

 

Power

Generation

 

 

Corporate

and Other

 

 

Consolidated

Total

 

(millions)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended September 30, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

$

580

 

 

$

1,574

 

 

$

 

 

$

2,154

 

Net income

 

 

137

 

 

 

314

 

 

 

8

 

 

 

459

 

Three Months Ended September 30, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

$

617

 

 

$

1,594

 

 

$

 

 

$

2,211

 

Net income

 

 

140

 

 

 

359

 

 

 

4

 

 

 

503

 

Nine Months Ended September 30, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

$

1,670

 

 

$

4,062

 

 

$

 

 

$

5,732

 

Net income

 

 

387

 

 

 

735

 

 

 

11

 

 

 

1,133

 

Nine Months Ended September 30, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

$

1,686

 

 

$

4,191

 

 

$

 

 

$

5,877

 

Net income (loss)

 

 

362

 

 

 

699

 

 

 

(15

)

 

 

1,046

 

 

Dominion Energy Gas Holdings, LLC  
Segment Reporting Information [Line Items]  
Schedule of Segment Reporting Information, by Segment

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

 

 

 

Gas

Infrastructure

 

 

Corporate and

Other

 

 

Consolidated

Total

 

(millions)

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended September 30, 2017

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

$

401

 

 

$

 

 

$

401

 

Net income (loss)

 

 

121

 

 

 

(4

)

 

 

117

 

Three Months Ended September 30, 2016

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

$

382

 

 

$

 

 

$

382

 

Net income

 

 

77

 

 

 

6

 

 

 

83

 

Nine Months Ended September 30, 2017

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

$

1,313

 

 

$

 

 

$

1,313

 

Net income (loss)

 

 

318

 

 

 

(16

)

 

 

302

 

Nine Months Ended September 30, 2016

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

$

1,181

 

 

$

 

 

$

1,181

 

Net income (loss)

 

 

288

 

 

 

(2

)

 

 

286