XML 19 R2.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Operating Revenue [1] $ 3,858 $ 3,466
Operating Expenses    
Electric fuel and other energy-related purchases 791 744
Purchased electric capacity 39 14
Purchased gas 730 340
Other operations and maintenance 1,002 795
Depreciation and amortization 651 498
Other taxes 292 199
Impairment of assets and other charges 835 1
Total operating expenses 4,340 2,591
Income (loss) from operations (482) 875
Other income 388 100
Interest and related charges 469 314
Income (loss) from operations including noncontrolling interests before income tax expense (563) 661
Income tax expense 114 135
Net Income (Loss) Including Noncontrolling Interests (677) 526
Noncontrolling Interests 3 23
Net Income (loss) $ (680) $ 503
Earnings Per Common Share    
Net income (loss) attributable to Dominion Energy - Basic $ (0.86) $ 0.77
Net income (loss) attributable to Dominion Energy - Diluted $ (0.86) $ 0.77
Virginia Electric and Power Company    
Operating Revenue [2] $ 1,965 $ 1,748
Operating Expenses    
Electric fuel and other energy-related purchases [2] 596 591
Purchased electric capacity 33 14
Affiliated suppliers 86 83
Other 193 316
Depreciation and amortization 304 297
Other taxes 85 83
Impairment of assets and other charges 546  
Total operating expenses 1,843 1,384
Income (loss) from operations 122 364
Other income 37 3
Interest and related charges [2] 135 132
Income (loss) from operations including noncontrolling interests before income tax expense 24 235
Income tax expense 4 51
Net Income (loss) 20 184
Dominion Energy Gas Holdings, LLC    
Operating Revenue [3] 511 526
Operating Expenses    
Purchased gas [3] 40 29
Other energy-related purchases 26 31
Affiliated suppliers 30 23
Other 153 167
Depreciation and amortization 62 59
Other taxes 64 60
Gains on sales of assets   (44)
Total operating expenses 375 325
Income (loss) from operations 136 201
Earnings from equity method investee 6 9
Other income 34 33
Interest and related charges [3] 26 25
Income (loss) from operations including noncontrolling interests before income tax expense 150 218
Income tax expense 34 52
Net Income (loss) $ 116 $ 166
[1] See Note 10 for amounts attributable to related parties.
[2] See Note 19 for amounts attributable to affiliates.
[3] See Note 19 for amounts attributable to related parties.