Operating Segments (Tables)

12 Months Ended

Dec. 31, 2014

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	Dominion Gas
DVP	Regulated electric distribution	X	X
	Regulated electric transmission	X	X
Dominion Generation	Regulated electric fleet	X	X
	Merchant electric fleet	X
	Nonregulated retail energy marketing	X
Dominion Energy	Gas transmission and storage⁽¹⁾	X		X
	Gas distribution and storage	X		X
	Gas gathering and processing	X		X
	LNG import and storage	X

(1) Includes remaining producer services activities.

Schedule of Segment Reporting Information, by Segment

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



Year Ended December 31,	DVP		Dominion Generation			Dominion Energy		Corporate and Other			Adjustments & Eliminations			Consolidated Total
(millions)
2014
Total revenue from external customers	$	1,918	$	7,665		$	1,718	$	(12	)	$	1,147		$	12,436
Intersegment revenue	18		70			1,174		572			(1,834		)	—
Total operating revenue	1,936		7,735			2,892		560			(687		)	12,436
Depreciation, depletion and amortization	462		516			241		73			—			1,292
Equity in earnings of equity method investees	—		(18		)	54		10			—			46
Interest income	—		67			14		20			(33		)	68
Interest and related charges	205		240			11		770			(33		)	1,193
Income taxes	317		392			436		(693		)	—			452
Net income (loss) attributable to Dominion	502		1,101			677		(970		)	—			1,310
Investment in equity method investees	—		262			796		23			—			1,081
Capital expenditures	1,652		2,466			1,329		104			—			5,551
Total assets (billions)	13.0		24.2			12.7		8.7			(4.3		)	54.3
2013
Total revenue from external customers	$	1,825	$	8,445		$	1,783	$	3		$	1,064		$	13,120
Intersegment revenue	9		68			1,063		609			(1,749		)	—
Total operating revenue	1,834		8,513			2,846		612			(685		)	13,120
Depreciation, depletion and amortization	427		518			228		35			—			1,208
Equity in earnings of equity method investees	—		(14		)	21		7			—			14
Interest income	—		66			12		42			(66		)	54
Interest and related charges	175		220			26		522			(66		)	877
Income taxes	287		483			409		(287		)	—			892
Loss from discontinued operations, net of tax	—		—			—		(92		)	—			(92		)
Net income (loss) attributable to Dominion	475		1,031			643		(452		)	—			1,697
Investment in equity method investees	—		280			615		21			—			916
Capital expenditures	1,361		1,605			1,043		95			—			4,104
Total assets (billions)	11.9		22.0			12.1		8.5			(4.4		)	50.1
2012
Total revenue from external customers	$	1,846	$	8,170		$	1,813	$	155		$	851		$	12,835
Intersegment revenue	9		104			930		608			(1,651		)	—
Total operating revenue	1,855		8,274			2,743		763			(800		)	12,835
Depreciation, depletion and amortization	392		483			216		36			—			1,127
Equity in earnings of equity method investees	—		3			23		(1		)	—			25
Interest income	1		65			30		71			(106		)	61
Interest and related charges	187		177			47		511			(106		)	816
Income taxes	278		576			352		(395		)	—			811
Loss from discontinued operations, net of tax	—		—			—		(1,125		)	—			(1,125		)
Net income (loss) attributable to Dominion	439		1,021			551		(1,709		)	—			302
Capital expenditures	1,158		1,615			1,350		22			—			4,145

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:



Year Ended December 31,	DVP		Dominion Generation		Corporate and Other			Adjustments & Eliminations			Consolidated Total
(millions)
2014
Operating revenue	$	1,928	$	5,651	$	—		$	—		$	7,579
Depreciation and amortization	462		416		37			—			915
Interest income	—		8		—			—			8
Interest and related charges	205		203		3			—			411
Income taxes	317		416		(185		)	—			548
Net income (loss)	509		691		(342		)	—			858
Capital expenditures	1,651		1,456		—			—			3,107
Total assets (billions)	13.2		16.4		—			(0.1		)	29.5
2013
Operating revenue	$	1,826	$	5,475	$	(6	)	$	—		$	7,295
Depreciation and amortization	427		425		1			—			853
Interest income	—		6		—			—			6
Interest and related charges	175		192		2			—			369
Income taxes	286		399		(26		)	—			659
Net income (loss)	483		702		(47		)	—			1,138
Capital expenditures	1,360		1,173		—			—			2,533
Total assets (billions)	12.0		15.1		—			(0.1		)	27.0
2012
Operating revenue	$	1,847	$	5,379	$	—		$	—		$	7,226
Depreciation and amortization	392		390		—			—			782
Interest income	1		7		—			—			8
Interest and related charges	186		199		—			—			385
Income taxes	277		403		(27		)	—			653
Net income (loss)	448		653		(51		)	—			1,050
Capital expenditures	1,142		1,146		—			—			2,288

Dominion Gas Holdings, LLC

Segment Reporting Information [Line Items]

Schedule of Segment Reporting Information, by Segment

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



Year Ended December 31,	Dominion Energy		Corporate and Other			Consolidated Total
(millions)
2014
Operating revenue	$	1,898	$	—		$	1,898
Depreciation and amortization	197		—			197
Equity in earnings of equity method investees	21		—			21
Interest income	1		—			1
Interest and related charges	27		—			27
Income taxes	340		(6		)	334
Net income (loss)	521		(9		)	512
Investment in equity method investees	107		—			107
Capital expenditures	719		—			719
Total assets (billions)	9.2		0.6			9.8
2013
Operating revenue	$	1,937	$	—		$	1,937
Depreciation and amortization	188		—			188
Equity in earnings of equity method investees	22		—			22
Interest income	2		—			2
Interest and related charges	28		—			28
Income taxes	333		(32		)	301
Net income (loss)	510		(49		)	461
Investment in equity method investees	105		—			105
Capital expenditures	650		—			650
Total assets (billions)	8.5		0.6			9.1
2012
Operating revenue	$	1,677	$	—		$	1,677
Depreciation and amortization	176		—			176
Equity in earnings of equity method investees	23		—			23
Interest income	2		—			2
Interest and related charges	40		—			40
Income taxes	293		(5		)	288
Net income (loss)	469		(10		)	459
Capital expenditures	928		—			928

- 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.

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