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Consolidated Statements of Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Operating Revenue $ 3,607 $ 3,782 $ 10,651 $ 10,506
Operating Expenses        
Electric fuel and other energy-related purchases 594 769 1,758 2,250
Purchased (excess) electric capacity 23 11 36 74
Purchased (excess) gas 37 158 561 1,120
Other operations and maintenance 977 867 2,720 2,824
Depreciation, depletion and amortization 595 586 1,751 1,713
Other taxes 203 202 663 698
Impairment of assets and other charges 1,151 85 1,963 1,219
Total operating expenses 3,580 2,678 9,452 9,898
Income from operations 27 1,104 1,199 608
Other income 281 129 327 526
Interest and related charges 306 370 1,136 1,133
Income from continuing operations including noncontrolling interest before income tax expense (benefit) 2 863 390 1
Income tax expense (benefit) (110) (84) (123) 161
Net Income (Loss) From Continuing Operations Including Noncontrolling Interest 112 947 513 (160)
Net Income (Loss) From Discontinued Operations Including Noncontrolling Interest [1],[2] 19 38 (1,753) 526
Net Income (Loss) Including Noncontrolling Interest 131 985 (1,240) 366
Noncontrolling Interest (225) 10 (157) 17
Net Income (Loss) 356 975 (1,083) 349
Amounts attributable to Dominion Energy        
Net Income (Loss) from continuing operations 369 937 767 (171)
Net Income (Loss) from discontinued operations $ (13) $ 38 $ (1,850) $ 520
EPS - Basic        
Net Income (Loss) from continuing operations $ 0.42 $ 1.14 $ 0.86 $ (0.22)
Net Income (Loss) from discontinued operations (0.01) 0.05 (2.21) 0.64
Net Income (Loss) attributable to Dominion Energy 0.41 1.19 (1.35) 0.42
EPS - Diluted        
Net Income (Loss) from continuing operations 0.42 1.12 0.83 (0.22)
Net Income (Loss) from discontinued operations (0.01) 0.05 (2.21) 0.64
Net Income (Loss) attributable to Dominion Energy $ 0.41 $ 1.17 $ (1.38) $ 0.42
Virginia Electric and Power Company        
Operating Revenue [3] $ 2,248 $ 2,264 $ 5,983 $ 6,167
Operating Expenses        
Electric fuel and other energy-related purchases [3] 424 559 1,282 1,691
Purchased (excess) electric capacity 3 (1) (14) 45
Affiliated suppliers 69 74 236 287
Other operations and maintenance 456 379 1,083 1,010
Depreciation, depletion and amortization 324 313 942 916
Other taxes 85 82 257 257
Impairment of assets and other charges 200 38 1,008 781
Total operating expenses 1,561 1,444 4,794 4,987
Income from operations 687 820 1,189 1,180
Other income 34 15 34 68
Interest and related charges [3] 135 138 398 408
Income before income tax expense 586 697 825 840
Income tax expense (benefit) 111 95 140 118
Net Income (Loss) $ 475 $ 602 $ 685 $ 722
[1]

Includes income tax expense (benefit) of $(10) million and $136 million for the three months ended September 30, 2020 and 2019, respectively and $(572) million and $47 million for the nine months ended September 30, 2020 and 2019, respectively.

[2] See Note 10 for amounts attributable to related parties.
[3] See Note 19 for amounts attributable to affiliates.