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Operating Segments (Tables)
6 Months Ended
Jun. 30, 2017
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 fleet

 

X

 

X

 

 

 

 

Merchant electric fleet

 

X

 

 

 

 

Gas Infrastructure

 

Gas transmission and storage

 

X

 

 

 

X

 

 

Gas distribution and storage

 

X

 

 

 

X

 

 

Gas gathering and processing

 

X

 

 

 

X

 

 

LNG import 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:

 

 

 

Power Delivery

 

 

Power

Generation

 

 

Gas

Infrastructure

 

 

Corporate

and Other

 

 

Adjustments/

Eliminations

 

 

Consolidated

Total

 

(millions)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended June 30, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue from external customers

 

$

530

 

 

$

1,507

 

 

$

589

 

 

$

6

 

 

$

181

 

 

$

2,813

 

Intersegment revenue

 

 

7

 

 

 

2

 

 

 

175

 

 

 

149

 

 

 

(333

)

 

 

 

Total operating revenue

 

 

537

 

 

 

1,509

 

 

 

764

 

 

 

155

 

 

 

(152

)

 

 

2,813

 

Net income (loss) attributable to Dominion Energy

 

 

127

 

 

 

240

 

 

 

163

 

 

 

(140

)

 

 

 

 

 

390

 

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 Energy

 

 

104

 

 

 

171

 

 

 

162

 

 

 

15

 

 

 

 

 

 

452

 

Six Months Ended June 30, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue from external customers

 

$

1,084

 

 

$

3,160

 

 

$

1,490

 

 

$

9

 

 

$

454

 

 

$

6,197

 

Intersegment revenue

 

 

12

 

 

 

5

 

 

 

441

 

 

 

301

 

 

 

(759

)

 

 

 

Total operating revenue

 

 

1,096

 

 

 

3,165

 

 

 

1,931

 

 

 

310

 

 

 

(305

)

 

 

6,197

 

Net income (loss) attributable to Dominion Energy

 

 

252

 

 

 

501

 

 

 

426

 

 

 

(157

)

 

 

 

 

 

1,022

 

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 Energy

 

 

224

 

 

 

416

 

 

 

348

 

 

 

(12

)

 

 

 

 

 

976

 

 

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, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

$

533

 

 

$

1,214

 

 

$

 

 

$

1,747

 

Net income (loss)

 

 

125

 

 

 

198

 

 

 

(5

)

 

 

318

 

Three Months Ended June 30, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

$

512

 

 

$

1,264

 

 

$

 

 

$

1,776

 

Net income

 

 

104

 

 

 

174

 

 

 

2

 

 

 

280

 

Six Months Ended June 30, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

$

1,090

 

 

$

2,488

 

 

$

 

 

$

3,578

 

Net income

 

 

250

 

 

 

421

 

 

 

3

 

 

 

674

 

Six Months Ended June 30, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

$

1,069

 

 

$

2,597

 

 

$

 

 

$

3,666

 

Net income (loss)

 

 

222

 

 

 

340

 

 

 

(19

)

 

 

543

 

 

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, 2017

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

$

422

 

 

$

 

 

$

422

 

Net income (loss)

 

 

88

 

 

 

(11

)

 

 

77

 

Three Months Ended June 30, 2016

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

$

368

 

 

$

 

 

$

368

 

Net income (loss)

 

 

108

 

 

 

(3

)

 

 

105

 

Six Months Ended June 30, 2017

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

$

912

 

 

$

 

 

$

912

 

Net income (loss)

 

 

197

 

 

 

(12

)

 

 

185

 

Six Months Ended June 30, 2016

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

$

799

 

 

$

 

 

$

799

 

Net income (loss)

 

 

211

 

 

 

(8

)

 

 

203