XML 115 R53.htm IDEA: XBRL DOCUMENT v3.19.3
Operating Segments (Tables)
Nov. 18, 2019
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
        Energy        
 
 
Virginia Power  
 
 
Dominion
    Energy Gas    
 
Power Delivery
 
Regulated electric distribution
 
 
X
 
 
 
X
 
 
 
 
 
Regulated electric transmission
 
 
X
 
 
 
X
 
 
 
 
Power Generation
 
Regulated electric generation fleet
 
 
X
 
 
 
X
 
 
 
 
 
Merchant electric generation fleet
 
 
X
 
 
 
 
 
 
 
Gas Infrastructure
 
Gas transmission and storage
 
 
X
 
 
 
 
 
 
X
 
 
Gas distribution and storage
 
 
X
 
 
 
 
 
 
 
 
Gas gathering and processing
 
 
X
 
 
 
 
 
 
 
 
LNG terminalling and storage
 
 
X
 
 
 
 
 
 
X
 
 
Nonregulated retail energy marketing                    
 
 
X
 
 
 
 
 
 
 
Southeast Energy
 
Regulated electric distribution
 
 
X
 
 
 
 
 
 
 
 
Regulated electric transmission
 
 
X
 
 
 
 
 
 
 
 
Regulated electric generation fleet
 
 
X
 
 
 
 
 
 
 
 
Gas distribution and storage
 
 
X
 
 
 
 
 
 
 
 
Nonregulated retail energy marketing
 
 
X
 
 
 
 
 
 
 
 
 
Schedule of Segment Reporting Information, by Segment
The following table presents segment information pertaining to Dominion Energy’s operations:
Dominion Energy
 
Power
  Delivery  
 
 
Power
Generation
 
 
Gas
Infrastructure
 
 
  Southeast  
Energy
 
 
Corporate
and Other
 
 
Adjustments/
Eliminations
 
 
Consolidated
Total
 
(millions)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                         
Three Months Ended
June
 3
0
, 2019
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total revenue from external customers
 
$
585
 
 
$
1,598
 
 
$
881
 
 
$
915
 
 
$
(9
)
 
$
 
 
$
3,970
 
Intersegment revenue
 
 
6
 
 
 
5
 
 
 
29
 
 
 
 
 
 
263
 
 
 
(303
)
 
 
 
                                                         
Total operating revenue
 
 
591
 
 
 
1,603
 
 
 
910
 
 
 
915
 
 
 
254
   
 
(303
)
 
 
3,970
 
Net income (loss) attributable to Dominion Energy
 
 
156
 
 
 
250
 
 
 
247
 
 
 
82
 
 
 
(681
)
 
 
 
 
 
54
 
                                                         
Three Months Ended
June
 3
0
, 2018
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total revenue from external customers
  $
528
    $
1,635
    $
914
     
    $
(3
)   $
14
    $
3,088
 
Intersegment revenue
   
6
     
3
     
8
     
     
170
     
(187
)    
 
                                                         
Total operating revenue
   
534
     
1,638
     
922
     
     
167
     
(173
)    
3,088
 
Net income (loss) attributable to Dominion Energy
   
145
     
276
     
249
     
     
(221
)    
     
449
 
Six Months Ended June 30, 2019
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total revenue from external customers
 
$
1,183
 
 
$
3,343
 
 
$
2,254
 
 
$
2,097
 
 
$
(1,049
)
 
$
 
 
$
7,828
 
Intersegment revenue
 
 
12
 
 
 
9
 
 
 
55
 
 
 
 
 
 
447
 
 
 
(523
)
 
 
 
 
Total operating revenue
 
 
1,195
 
 
 
3,352
 
 
 
2,309
 
 
 
2,097
 
 
 
(602
)
 
 
 
(523
)
 
 
 
7,828
 
Net income (loss) attributable to Dominion Energy
 
 
311
 
 
 
558
 
 
 
606
 
 
 
214
 
 
 
(2,315
)
 
 
 
 
 
 
(626
)
 
Six Months Ended June 30, 2018
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total revenue from external customers
 
$
1,091
 
 
$
3,495
 
 
$
2,136
 
 
 
 
 
 
$
(210
)
 
$
42
 
 
$
6,554
 
Intersegment revenue
 
 
12
 
 
 
5
 
 
 
14
 
 
 
 
 
 
 
345
 
 
 
(376
)
 
 
 
Total operating revenue
 
 
1,103
 
 
 
3,500
 
 
 
2,150
 
 
 
 
 
 
 
135
 
 
 
(334
)
 
 
6,554
 
Net income (loss) attributable to Dominion Energy
 
 
301
 
 
 
624
 
 
 
576
 
 
 
 
 
 
 
(549
)
 
 
 
 
 
952
 
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:
 
Power
    Delivery    
 
 
Power
    Generation    
 
 
Corporate
    and Other    
 
 
Consolidated
          Total          
 
(millions)
 
 
 
 
 
 
 
 
Three Months Ended June 30, 2019
 
 
 
 
 
 
 
 
 
 
 
 
Operating revenue
 
$
         585
 
 
$
         1,353
 
 
$
         —
 
 
$
         1,938
 
Net income (loss)
 
 
156
 
 
 
237
 
 
 
(293
)
 
 
100
 
                                 
Three Months Ended June 30, 2018
 
 
 
 
 
 
 
 
 
 
 
 
Operating revenue
  $
528
    $
1,301
    $
    $
1,829
 
Net income (loss)
   
145
     
227
     
(33
)    
339
 
                                 
Six Months Ended June 30, 2019
 
 
 
 
 
 
 
 
 
 
 
 
Operating revenue
 
$
1,183
 
 
$
2,749
 
 
$
(29
)
 
$
3,903
 
Net income (loss)
 
 
310
 
 
 
441
 
 
 
(631
)
 
 
120
 
                                 
Six Months Ended June 30, 2018
 
 
 
 
 
 
 
 
 
 
 
 
Operating revenue
  $
1,091
    $
2,701
    $
(215
)   $
3,577
 
Net income (loss)
   
299
     
449
     
(225
)    
523
 
                                 
Dominion Energy Gas Holdings, LLC  
Segment Reporting Information [Line Items]  
Schedule of Segment Reporting Information, by Segment
The following table presents segment information pertaining to Dominion Energy Gas’ operations:
                         
 
Gas
    Infrastructure    
 
 
    Corporate and    
Other
 
 
    Consolidated    
Total
 
(millions)
 
 
 
 
 
 
Three Months Ended June 30, 2019
 
 
 
 
 
 
 
 
 
Operating revenue
 
$
         530
 
 
$
 
 
$
         530
 
Net income from discontinued operations
 
 
 
 
 
26
 
 
 
26
 
Net income attributable to Dominion Energy Gas
 
 
116
 
 
 
3
 
 
 
119
 
                         
Three Months Ended June 30, 2018
 
 
 
 
 
 
 
 
 
Operating revenue
  $
508
    $
    $
508
 
Net income from discontinued operations
   
     
45
    $
45
 
Net income (loss) attributable to Dominion Energy Gas
   
130
     
(47
)    
83
 
                         
Six Months Ended June 30, 2019
 
 
 
 
 
 
 
 
 
Operating revenue
 
$
1,096
 
 
$
 
 
$
1,096
 
Net income from discontinued operations
 
 
 
 
 
80
 
 
 
80
 
Net income attributable to Dominion Energy Gas
 
 
254
 
 
 
55
 
 
 
309
 
                         
Six Months Ended June 30, 2018
 
 
 
 
 
 
 
 
 
Operating revenue
  $
898
    $
    $
898
 
Net income from discontinued operations
   
     
        102
     
102
 
Net income attributable to Dominion Energy Gas
   
253
     
10
     
263