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Operating Segments (Tables)
6 Months Ended
Jun. 30, 2016
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
 
 
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
 
 
 
Nonregulated retail energy marketing(2)
X
 
 

(1)
Includes remaining producer services activities for Dominion.
(2)
As a result of Dominion's decision to realign its business units effective for 2015 year-end reporting, nonregulated retail energy marketing operations were moved from the Dominion Generation segment to the Dominion Energy segment.
Schedule of Segment Reporting Information, by Segment
The following table presents segment information pertaining to Dominion’s operations:
 
DVP
Dominion
Generation
(1)
Dominion
Energy
(1)
Corporate
and Other
Adjustments/Eliminations(1)
Consolidated
Total
(millions)
 
 
 
 
 
 
Three Months Ended June 30, 2016
 
 
 
 
 
 
Total revenue from external customers
$
512

$
1,564

$
391

$
3

$
128

$
2,598

Intersegment revenue
6

2

124

133

(265
)

Total operating revenue
518

1,566

515

136

(137
)
2,598

Net income attributable to Dominion
104

171

162

15


452

Three Months Ended June 30, 2015
 
 
 
 
 
 
Total revenue from external customers
$
500

$
1,652

$
463

$
4

$
128

$
2,747

Intersegment revenue
5

6

115

144

(270
)

Total operating revenue
505

1,658

578

148

(142
)
2,747

Net income (loss) attributable to Dominion
117

250

129

(83
)

413

Six Months Ended June 30, 2016
 
 
 
 
 
 
Total revenue from external customers
$
1,068

$
3,257

$
876

$
6

$
312

$
5,519

Intersegment revenue
11

5

302

325

(643
)

Total operating revenue
1,079

3,262

1,178

331

(331
)
5,519

Net income (loss) attributable to Dominion
224

416

348

(12
)

976

Six Months Ended June 30, 2015
 
 
 
 
 
 
Total revenue from external customers
$
1,064

$
3,641

$
999

$
(9
)
$
461

$
6,156

Intersegment revenue
10

9

425

286

(730
)

Total operating revenue
1,074

3,650

1,424

277

(269
)
6,156

Net income (loss) attributable to Dominion
257

512

356

(176
)

949

(1)
2015 amounts have been recast to reflect nonregulated retail energy marketing operations in the Dominion Energy segment.
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 June 30, 2016
 
 
 
 
Operating revenue
$
512

$
1,264

$

$
1,776

Net income
104

174

2

280

Three Months Ended June 30, 2015
 
 
 
 
Operating revenue
$
502

$
1,311

$

$
1,813

Net income (loss)
117

155

(26
)
246

Six Months Ended June 30, 2016
 
 
 
 
Operating revenue
$
1,069

$
2,597

$

$
3,666

Net income (loss)
222

340

(19
)
543

Six Months Ended June 30, 2015
 
 
 
 
Operating revenue
$
1,069

$
2,896

$
(15
)
$
3,950

Net income (loss)
257

345

(87
)
515

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:
 
 
Dominion Energy
Corporate and Other
Consolidated Total
(millions)
 
 
 
Three Months Ended June 30, 2016
 
 
 
Operating revenue
$
368

$

$
368

Net income (loss)
108

(3
)
105

Three Months Ended June 30, 2015
 

 

 

Operating revenue
$
395

$

$
395

Net income (loss)
87

(2
)
85

Six Months Ended June 30, 2016
 
 
 
Operating revenue
$
799

$

$
799

Net income (loss)
211

(8
)
203

Six Months Ended June 30, 2015
 
 
 
Operating revenue
$
926

$

$
926

Net income (loss)
251

(5
)
246