Operating Segments (Tables)

9 Months Ended

Sep. 30, 2013

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	Virginia Power
DVP	Regulated electric distribution	X	X
	Regulated electric transmission	X	X
	Nonregulated retail energy marketing (electric and gas)	X
Dominion Generation	Regulated electric fleet	X	X
	Merchant electric fleet	X
Dominion Energy	Gas transmission and storage	X
	Gas distribution and storage	X
	LNG import and storage	X
	Producer services	X

Schedule of Segment Reporting Information, by Segment

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



	DVP		Dominion Generation⁽¹⁾		Dominion Energy		Corporate and Other⁽¹⁾			Adjustments/Eliminations			Consolidated Total
(millions)
Three Months Ended September 30,
2013
Total revenue from external customers	$	829	$	1,882	$	361	$	(10	)	$	370		$	3,432
Intersegment revenue	8		110		281		158			(557		)	—
Total operating revenue	837		1,992		642		148			(187		)	3,432
Loss from discontinued operations	—		—		—		(23		)	—			(23		)
Net income (loss) attributable to Dominion	124		338		169		(62		)	—			569
2012
Total revenue from external customers	$	836	$	1,824	$	291	$	37		$	344		$	3,332
Intersegment revenue	6		110		281		164			(561		)	—
Total operating revenue	842		1,934		572		201			(217		)	3,332
Loss from discontinued operations	—		—		—		(52		)	—			(52		)
Net income (loss) attributable to Dominion	119		363		104		(377		)	—			209
Nine Months Ended September 30,
2013
Total revenue from external customers	$	2,508	$	5,034	$	1,326	$	54		$	1,013		$	9,935
Intersegment revenue	56		237		821		464			(1,578		)	—
Total operating revenue	2,564		5,271		2,147		518			(565		)	9,935
Loss from discontinued operations	—		—		—		(92		)	—			(92		)
Net income (loss) attributable to Dominion	398		730		472		(334		)	—			1,266
2012
Total revenue from external customers	$	2,573	$	4,960	$	1,278	$	109		$	814		$	9,734
Intersegment revenue	81		275		701		459			(1,516		)	—
Total operating revenue	2,654		5,235		1,979		568			(702		)	9,734
Loss from discontinued operations	—		—		—		(94		)	—			(94		)
Net income (loss) attributable to Dominion	428		762		362		(591		)	—			961


(1)	2012 amounts have been recast to reflect Brayton Point and Kincaid as discontinued operations, as discussed in Note 3.

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:



	DVP		Dominion Generation		Corporate and Other			Consolidated Total
(millions)
Three Months Ended September 30,
2013
Operating revenue	$	470	$	1,589	$	—		$	2,059
Net income	123		262		2			387
2012
Operating revenue	$	505	$	1,581	$	—		$	2,086
Net income	128		283		4			415
Nine Months Ended September 30,
2013
Operating revenue	$	1,366	$	4,184	$	—		$	5,550
Net income (loss)	355		587		(3		)	939
2012
Operating revenue	$	1,413	$	4,183	$	—		$	5,596
Net income (loss)	335		534		(39		)	830

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details