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Operating Segments (Tables)
3 Months Ended
Mar. 31, 2018
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 terminalling 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 March 31, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue from external customers

 

$

563

 

 

$

1,860

 

 

$

1,222

 

 

$

(207

)

 

$

28

 

 

$

3,466

 

Intersegment revenue

 

 

6

 

 

 

2

 

 

 

6

 

 

 

175

 

 

 

(189

)

 

 

 

Total operating revenue

 

 

569

 

 

 

1,862

 

 

 

1,228

 

 

 

(32

)

 

 

(161

)

 

 

3,466

 

Net income (loss) attributable to Dominion Energy

 

 

156

 

 

 

348

 

 

 

327

 

 

 

(328

)

 

 

 

 

 

503

 

Three Months Ended March 31, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue from external customers

 

$

554

 

 

$

1,653

 

 

$

901

 

 

$

3

 

 

$

273

 

 

$

3,384

 

Intersegment revenue

 

 

5

 

 

 

3

 

 

 

266

 

 

 

152

 

 

 

(426

)

 

 

 

Total operating revenue

 

 

559

 

 

 

1,656

 

 

 

1,167

 

 

 

155

 

 

 

(153

)

 

 

3,384

 

Net income (loss) attributable to Dominion Energy

 

 

125

 

 

 

261

 

 

 

263

 

 

 

(17

)

 

 

 

 

 

632

 

 

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 March 31, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

$

563

 

 

$

1,400

 

 

$

(215

)

 

$

1,748

 

Net income (loss)

 

 

154

 

 

 

222

 

 

 

(192

)

 

 

184

 

Three Months Ended March 31, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

$

557

 

 

$

1,274

 

 

$

 

 

$

1,831

 

Net income

 

 

125

 

 

 

223

 

 

 

8

 

 

 

356

 

 

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 March 31, 2018

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

$

526

 

 

$

 

 

$

526

 

Net income (loss)

 

 

167

 

 

 

(1

)

 

 

166

 

Three Months Ended March 31, 2017

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

$

490

 

 

$

 

 

$

490

 

Net income (loss)

 

 

109

 

 

 

(1

)

 

 

108