XML 64 R50.htm IDEA: XBRL DOCUMENT v3.21.1
Operating Segments (Tables)
3 Months Ended
Mar. 31, 2021
Segment Reporting Information [Line Items]  
Schedule of Primary Operating Segments

The Companies are organized primarily on the basis of products and services sold in the U.S. 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 Virginia

 

Regulated electric distribution

 

X

 

X

 

 

Regulated electric transmission

 

X

 

X

 

 

Regulated electric generation fleet(1)

 

X

 

X

Gas Distribution

 

Regulated gas distribution and storage(2)

 

X

 

 

Dominion Energy South

   Carolina

 

Regulated electric distribution

 

X

 

 

 

 

Regulated electric transmission

 

X

 

 

 

 

Regulated electric generation fleet

 

X

 

 

 

 

Regulated gas distribution and storage

 

X

 

 

Contracted Assets

 

Nonregulated electric generation fleet

 

X

 

 

 

 

Noncontrolling interest in Cove Point

 

X

 

 

 

(1)

Includes Virginia Power’s nonjurisdictional generation operations.

(2)

Includes renewable natural gas operations as well as Wexpro’s gas development and production operations.

Schedule of Segment Reporting Information, by Segment

In September 2020, Dominion Energy updated its segments. The historical information presented herein has been recast to reflect the current segment presentation. The following table presents segment information pertaining to Dominion Energy’s operations:

 

 

 

Dominion

Energy

Virginia

 

 

Gas

Distribution

 

 

Dominion

Energy

South

Carolina

 

 

Contracted

Assets

 

 

Corporate

and Other

 

 

Adjustments

& Eliminations

 

 

Consolidated

Total

 

(millions)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 2021

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue from external customers

 

$

1,987

 

 

$

975

 

 

$

752

 

 

$

268

 

 

$

(130

)

 

$

17

 

 

$

3,869

 

Intersegment revenue

 

 

(2

)

 

 

1

 

 

 

2

 

 

 

21

 

 

 

230

 

 

 

(251

)

 

 

1

 

Total operating revenue

 

 

1,985

 

 

 

976

 

 

 

754

 

 

 

289

 

 

 

100

 

 

 

(234

)

 

 

3,870

 

Net income from discontinued operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

28

 

 

 

 

 

 

28

 

Net income attributable to Dominion

      Energy

 

 

434

 

 

 

251

 

 

 

102

 

 

 

150

 

 

 

71

 

 

 

 

 

 

1,008

 

Three Months Ended March 31, 2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue from external customers

 

$

1,938

 

 

$

886

 

 

$

713

 

 

$

288

 

 

$

109

 

 

$

15

 

 

$

3,949

 

Intersegment revenue

 

 

(3

)

 

 

4

 

 

 

1

 

 

 

8

 

 

 

242

 

 

 

(263

)

 

 

(11

)

Total operating revenue

 

 

1,935

 

 

 

890

 

 

 

714

 

 

 

296

 

 

 

351

 

 

 

(248

)

 

 

3,938

 

Net income from discontinued operations

 

 

 

 

 

 

 

 

 

 

 

51

 

 

 

178

 

 

 

 

 

 

229

 

Net income (loss) attributable to Dominion Energy

 

 

429

 

 

 

224

 

 

 

94

 

 

 

111

 

 

 

(1,128

)

 

 

 

 

 

(270

)

 

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:

 

 

 

Dominion

Energy

Virginia

 

 

Corporate

and Other

 

 

Consolidated

Total

 

(millions)

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 2021

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

$

1,981

 

 

$

(151

)

 

$

1,830

 

Net income (loss)

 

 

432

 

 

 

(58

)

 

 

374

 

Three Months Ended March 31, 2020

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

$

1,930

 

 

$

 

 

$

1,930

 

Net income (loss)

 

 

427

 

 

 

(707

)

 

 

(280

)