XML 50 R54.htm IDEA: XBRL DOCUMENT v3.19.3
Operating Segments (Tables)
9 Months Ended
Sep. 30, 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

 

 

 

X

 

 

Gas gathering and processing

 

X

 

 

 

X

 

 

LNG terminalling and storage

 

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:

 

 

 

Power

Delivery

 

 

Power

Generation

 

 

Gas

Infrastructure

 

 

Southeast

Energy

 

 

Corporate

and Other

 

 

Adjustments/

Eliminations

 

 

Consolidated

Total

 

(millions)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended September 30, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue from external customers

 

$

678

 

 

$

1,848

 

 

$

788

 

 

$

973

 

 

$

(18

)

 

$

 

 

$

4,269

 

Intersegment revenue

 

 

5

 

 

 

6

 

 

 

28

 

 

 

 

 

 

164

 

 

 

(203

)

 

 

 

Total operating revenue

 

 

683

 

 

 

1,854

 

 

 

816

 

 

 

973

 

 

 

146

 

 

 

(203

)

 

 

4,269

 

Net income (loss) attributable to Dominion

   Energy

 

 

185

 

 

 

490

 

 

 

232

 

 

 

147

 

 

 

(79

)

 

 

 

 

 

975

 

Three Months Ended September 30, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue from external customers

 

$

596

 

 

$

2,021

 

 

$

836

 

 

 

 

 

 

$

 

 

$

(2

)

 

$

3,451

 

Intersegment revenue

 

 

5

 

 

 

3

 

 

 

7

 

 

 

 

 

 

 

160

 

 

 

(175

)

 

 

 

Total operating revenue

 

 

601

 

 

 

2,024

 

 

 

843

 

 

 

 

 

 

 

160

 

 

 

(177

)

 

 

3,451

 

Net income attributable to Dominion

   Energy

 

 

163

 

 

 

414

 

 

 

264

 

 

 

 

 

 

 

13

 

 

 

 

 

 

854

 

Nine Months Ended September 30, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue from external customers

 

$

1,861

 

 

$

5,191

 

 

$

3,042

 

 

$

3,070

 

 

$

(1,067

)

 

$

 

 

$

12,097

 

Intersegment revenue

 

 

17

 

 

 

15

 

 

 

83

 

 

 

 

 

 

611

 

 

 

(726

)

 

 

 

Total operating revenue

 

 

1,878

 

 

 

5,206

 

 

 

3,125

 

 

 

3,070

 

 

 

(456

)

 

 

(726

)

 

 

12,097

 

Net income (loss) attributable to Dominion

   Energy

 

 

496

 

 

 

1,048

 

 

 

838

 

 

 

361

 

 

 

(2,394

)

 

 

 

 

 

349

 

Nine Months Ended September 30, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue from external customers

 

$

1,687

 

 

$

5,516

 

 

$

2,972

 

 

 

 

 

 

$

(210

)

 

$

40

 

 

$

10,005

 

Intersegment revenue

 

 

17

 

 

 

8

 

 

 

21

 

 

 

 

 

 

 

505

 

 

 

(551

)

 

 

 

Total operating revenue

 

 

1,704

 

 

 

5,524

 

 

 

2,993

 

 

 

 

 

 

 

295

 

 

 

(511

)

 

 

10,005

 

Net income (loss) attributable to Dominion

   Energy

 

 

464

 

 

 

1,038

 

 

 

840

 

 

 

 

 

 

 

(536

)

 

 

 

 

 

1,806

 

 

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 September 30, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

$

677

 

 

$

1,587

 

 

$

 

 

$

2,264

 

Net income (loss)

 

 

184

 

 

 

444

 

 

 

(26

)

 

 

602

 

Three Months Ended September 30, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

$

595

 

 

$

1,637

 

 

$

 

 

$

2,232

 

Net income

 

 

163

 

 

 

347

 

 

 

10

 

 

 

520

 

Nine Months Ended September 30, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

$

1,860

 

 

$

4,336

 

 

$

(29

)

 

$

6,167

 

Net income (loss)

 

 

494

 

 

 

885

 

 

 

(657

)

 

 

722

 

Nine Months Ended September 30, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

$

1,686

 

 

$

4,338

 

 

$

(215

)

 

$

5,809

 

Net income (loss)

 

 

462

 

 

 

796

 

 

 

(215

)

 

 

1,043

 

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 September 30, 2019

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

$

392

 

 

$

 

 

$

392

 

Net income (loss)

 

 

100

 

 

 

(8

)

 

 

92

 

Three Months Ended September 30, 2018

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

$

423

 

 

$

 

 

$

423

 

Net income (loss)

 

 

146

 

 

 

(10

)

 

 

136

 

Nine Months Ended September 30, 2019

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

$

1,314

 

 

$

(11

)

 

$

1,303

 

Net income (loss)

 

 

316

 

 

 

(61

)

 

 

255

 

Nine Months Ended September 30, 2018

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

$

1,408

 

 

$

 

 

$

1,408

 

Net income (loss)

 

 

421

 

 

 

(104

)

 

 

317