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Operating Segments (Tables)
6 Months Ended
Jun. 30, 2020
Segment Reporting Information [Line Items]  
Schedule of Primary Operating Segments 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

Dominion Energy Virginia

 

Regulated electric distribution

 

X

 

X

 

 

 

 

Regulated electric transmission

 

X

 

X

 

 

 

 

Regulated electric generation fleet(1)

 

X

 

X

 

 

Gas Transmission & Storage

 

Regulated gas transmission and storage(2)

 

X

 

 

 

X

 

 

LNG terminalling and storage

 

X

 

 

 

X

 

 

Nonregulated retail energy marketing

 

X

 

 

 

 

Gas Distribution

 

Regulated gas distribution and storage(3)

 

X

 

 

 

 

Dominion Energy South

   Carolina

 

Regulated electric distribution

 

X

 

 

 

 

 

 

Regulated electric transmission

 

X

 

 

 

 

 

 

Regulated electric generation fleet

 

X

 

 

 

 

 

 

Regulated gas distribution and storage

 

X

 

 

 

 

Contracted Generation

 

Merchant electric generation fleet

 

X

 

 

 

 

 

(1)

Includes Virginia Power’s nonjurisdictional generation operations.

(2)

Includes gathering and processing activities.

(3)

Includes Wexpro’s gas development and production operations.

Schedule of Segment Reporting Information, by Segment

The following table presents segment information pertaining to Dominion Energy’s operations:

 

 

 

Dominion

Energy

Virginia

 

 

Gas

Transmission

& Storage

 

 

Gas

Distribution

 

 

Dominion

Energy

South

Carolina

 

 

Contracted

Generation

 

 

Corporate

and Other

 

 

Adjustments

& Eliminations

 

 

Consolidated

Total

 

(millions)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended June 30, 2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue from external customers

 

$

1,818

 

 

$

528

 

 

$

400

 

 

$

634

 

 

$

238

 

 

$

(32

)

 

$

(1

)

 

$

3,585

 

Intersegment revenue

 

 

(4

)

 

 

49

 

 

 

2

 

 

 

1

 

 

 

5

 

 

 

262

 

 

 

(315

)

 

 

 

Total operating revenue

 

 

1,814

 

 

 

577

 

 

 

402

 

 

 

635

 

 

 

243

 

 

 

230

 

 

 

(316

)

 

 

3,585

 

Net income (loss) attributable to Dominion Energy

 

 

437

 

 

 

184

 

 

 

87

 

 

 

75

 

 

 

21

 

 

 

(1,973

)

 

 

 

 

 

(1,169

)

Three Months Ended June 30, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue from external customers

 

$

1,945

 

 

$

664

 

 

$

397

 

 

$

701

 

 

$

249

 

 

$

(18

)

 

$

32

 

 

$

3,970

 

Intersegment revenue

 

 

(2

)

 

 

91

 

 

 

3

 

 

 

2

 

 

 

4

 

 

 

386

 

 

 

(484

)

 

 

 

Total operating revenue

 

 

1,943

 

 

 

755

 

 

 

400

 

 

 

703

 

 

 

253

 

 

 

368

 

 

 

(452

)

 

 

3,970

 

Net income (loss) attributable to Dominion Energy

 

 

393

 

 

 

177

 

 

 

66

 

 

 

95

 

 

 

13

 

 

 

(690

)

 

 

 

 

 

54

 

Six Months Ended June 30, 2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue from external customers

 

$

3,756

 

 

$

1,172

 

 

$

1,287

 

 

$

1,347

 

 

$

524

 

 

$

(4

)

 

$

(1

)

 

$

8,081

 

Intersegment revenue

 

 

(7

)

 

 

106

 

 

 

5

 

 

 

2

 

 

 

9

 

 

 

541

 

 

 

(656

)

 

 

 

Total operating revenue

 

 

3,749

 

 

 

1,278

 

 

 

1,292

 

 

 

1,349

 

 

 

533

 

 

 

537

 

 

 

(657

)

 

 

8,081

 

Net income (loss) attributable to Dominion Energy

 

 

866

 

 

 

405

 

 

 

312

 

 

 

169

 

 

 

80

 

 

 

(3,271

)

 

 

 

 

 

(1,439

)

Six Months Ended June 30, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue from external customers

 

$

3,946

 

 

$

1,647

 

 

$

1,314

 

 

$

1,390

 

 

$

601

 

 

$

(1,070

)

 

$

 

 

$

7,828

 

Intersegment revenue

 

 

(6

)

 

 

146

 

 

 

7

 

 

 

2

 

 

 

7

 

 

 

663

 

 

 

(819

)

 

 

 

Total operating revenue

 

 

3,940

 

 

 

1,793

 

 

 

1,321

 

 

 

1,392

 

 

 

608

 

 

 

(407

)

 

 

(819

)

 

 

7,828

 

Net income (loss) attributable to Dominion Energy

 

 

754

 

 

 

399

 

 

 

271

 

 

 

166

 

 

 

115

 

 

 

(2,331

)

 

 

 

 

 

(626

)

 

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:

 

 

 

Dominion

Energy

Virginia

 

 

Corporate

and Other

 

 

Consolidated

Total

 

(millions)

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended June 30, 2020

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

$

1,805

 

 

$

 

 

$

1,805

 

Net income

 

 

435

 

 

 

55

 

 

 

490

 

Three Months Ended June 30, 2019

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

$

1,938

 

 

$

 

 

$

1,938

 

Net income (loss)

 

 

393

 

 

 

(293

)

 

 

100

 

Six Months Ended June 30, 2020

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

$

3,735

 

 

$

 

 

$

3,735

 

Net income (loss)

 

 

862

 

 

 

(652

)

 

 

210

 

Six Months Ended June 30, 2019

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

$

3,932

 

 

$

(29

)

 

$

3,903

 

Net income (loss)

 

 

751

 

 

 

(631

)

 

 

120

 

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

Transmission

& Storage

 

 

Corporate

and Other

 

 

Consolidated

Total

 

(millions)

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended June 30, 2020

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

$

510

 

 

$

 

 

$

510

 

Net income (loss) attributable to Dominion Energy Gas

 

 

163

 

 

 

(361

)

 

 

(198

)

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

 

Six Months Ended June 30, 2020

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

$

1,066

 

 

$

 

 

$

1,066

 

Net income (loss) attributable to Dominion Energy Gas

 

 

337

 

 

 

(366

)

 

 

(29

)

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