XML 25 R2.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Operating Revenue $ 14,172 $ 14,401 $ 11,199
Operating Expenses      
Electric fuel and other energy-related purchases 2,243 2,885 2,687
Purchased (excess) capacity 53 88 122
Purchased gas 889 1,560 604
Other operations and maintenance 3,685 3,790 2,786
Depreciation, depletion and amortization 2,332 2,283 1,660
Other taxes 871 883 580
Impairment of assets and other charges 2,105 1,520 12
Gains on sales of assets (61) (152) (265)
Total operating expenses 12,117 12,857 8,186
Income from operations 2,055 1,544 3,013
Other income 733 811 885
Interest and related charges 1,377 1,486 1,279
Income from continuing operations including noncontrolling interests before income tax expense 1,411 869 2,619
Income tax expense 83 209 522
Net Income From Continuing Operations Including Noncontrolling Interests 1,328 660 2,097
Net Income (Loss) From Discontinued Operations Including Noncontrolling Interest [1],[2] (1,878) 716 452
Net Income (Loss) Including Noncontrolling Interests (550) 1,376 2,549
Noncontrolling Interests (149) 18 102
Net Income (Loss) Attributable to Dominion Energy (401) 1,358 2,447
Amounts attributable to Dominion Energy      
Net Income (Loss) from discontinued operations (1,984) 705 360
Net Income from continuing operations $ 1,583 $ 653 $ 2,087
EPS - Basic      
Net income from continuing operations $ 1.83 $ 0.79 $ 3.19
Net income (loss) discontinued operations (2.39) 0.87 0.55
Net income (loss) attributable to Dominion Energy (0.56) 1.66 3.74
EPS - Diluted      
Net income from continuing operations 1.82 0.75 3.19
Net income (loss) discontinued operations (2.39) 0.87 0.55
Net income (loss) attributable to Dominion Energy $ (0.57) $ 1.62 $ 3.74
Virginia Electric and Power Company      
Operating Revenue [3] $ 7,763 $ 8,108 $ 7,619
Operating Expenses      
Electric fuel and other energy-related purchases [3] 1,636 2,178 2,318
Purchased (excess) capacity (17) 40 122
Affiliated suppliers 314 367 305
Other operations and maintenance 1,472 1,376 1,371
Depreciation, depletion and amortization 1,252 1,223 1,132
Other taxes 327 328 300
Impairment of assets and other charges 1,093 757  
Total operating expenses 6,077 6,269 5,548
Income from operations 1,686 1,839 2,071
Other income 80 98 22
Interest and related charges [3] 516 524 511
Income from operations before income tax expense 1,250 1,413 1,582
Income tax expense 229 264 300
Net Income (Loss) Attributable to Dominion Energy $ 1,021 $ 1,149 $ 1,282
[1] Includes income tax expense (benefit) of $(204) million, $142 million and $58 million for the years ended December 31, 2020, 2019 and 2018, respectively
[2] See Note 9 for amounts attributable to related parties
[3] See Note 25 for amounts attributable to affiliates.