XML 70 R53.htm IDEA: XBRL DOCUMENT v3.19.2
Operating Segments (Tables)
6 Months Ended
Jun. 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 June 30, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue from external customers

 

$

585

 

 

$

1,598

 

 

$

881

 

 

$

915

 

 

$

(9

)

 

$

 

 

$

3,970

 

Intersegment revenue

 

 

6

 

 

 

5

 

 

 

29

 

 

 

 

 

 

263

 

 

 

(303

)

 

 

 

Total operating revenue

 

 

591

 

 

 

1,603

 

 

 

910

 

 

 

915

 

 

 

254

 

 

 

(303

)

 

 

3,970

 

Net income (loss) attributable to Dominion

   Energy

 

 

156

 

 

 

250

 

 

 

247

 

 

 

82

 

 

 

(681

)

 

 

 

 

 

54

 

Three Months Ended June 30, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue from external customers

 

$

528

 

 

$

1,635

 

 

$

914

 

 

 

 

 

 

$

(3

)

 

$

14

 

 

$

3,088

 

Intersegment revenue

 

 

6

 

 

 

3

 

 

 

8

 

 

 

 

 

 

 

170

 

 

 

(187

)

 

 

 

Total operating revenue

 

 

534

 

 

 

1,638

 

 

 

922

 

 

 

 

 

 

 

167

 

 

 

(173

)

 

 

3,088

 

Net income (loss) attributable to Dominion

   Energy

 

 

145

 

 

 

276

 

 

 

249

 

 

 

 

 

 

 

(221

)

 

 

 

 

 

449

 

Six Months Ended June 30, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue from external customers

 

$

1,183

 

 

$

3,343

 

 

$

2,254

 

 

$

2,097

 

 

$

(1,049

)

 

$

 

 

$

7,828

 

Intersegment revenue

 

 

12

 

 

 

9

 

 

 

55

 

 

 

 

 

 

447

 

 

 

(523

)

 

 

 

Total operating revenue

 

 

1,195

 

 

 

3,352

 

 

 

2,309

 

 

 

2,097

 

 

 

(602

)

 

 

(523

)

 

 

7,828

 

Net income (loss) attributable to Dominion

   Energy

 

 

311

 

 

 

558

 

 

 

606

 

 

 

214

 

 

 

(2,315

)

 

 

 

 

 

(626

)

Six Months Ended June 30, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue from external customers

 

$

1,091

 

 

$

3,495

 

 

$

2,136

 

 

 

 

 

 

$

(210

)

 

$

42

 

 

$

6,554

 

Intersegment revenue

 

 

12

 

 

 

5

 

 

 

14

 

 

 

 

 

 

 

345

 

 

 

(376

)

 

 

 

Total operating revenue

 

 

1,103

 

 

 

3,500

 

 

 

2,150

 

 

 

 

 

 

 

135

 

 

 

(334

)

 

 

6,554

 

Net income (loss) attributable to Dominion

   Energy

 

 

301

 

 

 

624

 

 

 

576

 

 

 

 

 

 

 

(549

)

 

 

 

 

 

952

 

 

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, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

$

585

 

 

$

1,353

 

 

$

 

 

$

1,938

 

Net income (loss)

 

 

156

 

 

 

237

 

 

 

(293

)

 

 

100

 

Three Months Ended June 30, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

$

528

 

 

$

1,301

 

 

$

 

 

$

1,829

 

Net income (loss)

 

 

145

 

 

 

227

 

 

 

(33

)

 

 

339

 

Six Months Ended June 30, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

$

1,183

 

 

$

2,749

 

 

$

(29

)

 

$

3,903

 

Net income (loss)

 

 

310

 

 

 

441

 

 

 

(631

)

 

 

120

 

Six Months Ended June 30, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

$

1,091

 

 

$

2,701

 

 

$

(215

)

 

$

3,577

 

Net income (loss)

 

 

299

 

 

 

449

 

 

 

(225

)

 

 

523

 

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, 2019

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

$

411

 

 

$

(11

)

 

$

400

 

Net income (loss)

 

 

97

 

 

 

(50

)

 

 

47

 

Three Months Ended June 30, 2018

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

$

459

 

 

$

 

 

$

459

 

Net income (loss)

 

 

108

 

 

 

(93

)

 

 

15

 

Six Months Ended June 30, 2019

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

$

922

 

 

$

(11

)

 

$

911

 

Net income (loss)

 

 

216

 

 

 

(53

)

 

 

163

 

Six Months Ended June 30, 2018

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

$

985

 

 

$

 

 

$

985

 

Net income (loss)

 

 

275

 

 

 

(94

)

 

 

181