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v3.19.3

Consolidated Statements of Income (Unaudited) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Operating Revenue | [1] | $ 4,269 | $ 3,451 | $ 12,097 | $ 10,005
Operating Expenses |  |  |  |  |
Electric fuel and other energy-related purchases |  | 774 | 761 | 2,283 | 2,128
Purchased (excess) electric capacity |  | 11 | 50 | 74 | 87
Purchased (excess) gas |  | 153 | 5 | 1,110 | 409
Other operations and maintenance |  | 1,010 | 770 | 3,295 | 2,438
Depreciation and amortization |  | 679 | 526 | 1,991 | 1,487
Other taxes |  | 243 | 177 | 819 | 542
Impairment of assets and other charges |  | 85 | 12 | 1,232 | 147
Total operating expenses |  | 2,955 | 2,301 | 10,804 | 7,238
Income from continuing operations |  | 1,314 | 1,150 | 1,293 | 2,767
Other income |  | 173 | 373 | 653 | 658
Interest and related charges |  | 451 | 378 | 1,372 | 1,053
Income from continuing operations before income tax expense |  | 1,036 | 1,145 | 574 | 2,372
Income tax expense |  | 51 | 262 | 208 | 485
Net income including noncontrolling interest |  | 985 | 883 | 366 | 1,887
Noncontrolling Interests |  | 10 | 29 | 17 | 81
Net income |  | $ 975 | $ 854 | $ 349 | $ 1,806
Earnings Per Common Share |  |  |  |  |
Net income attributable to Dominion Energy - Basic |  | $ 1.19 | $ 1.31 | $ 0.42 | $ 2.77
Net income attributable to Dominion Energy - Diluted |  | $ 1.17 | $ 1.30 | $ 0.39 | $ 2.77
Virginia Electric and Power Company |  |  |  |  |
Operating Revenue | [2] | $ 2,264 | $ 2,232 | $ 6,167 | $ 5,809
Operating Expenses |  |  |  |  |
Electric fuel and other energy-related purchases | [2] | 559 | 648 | 1,691 | 1,747
Purchased (excess) electric capacity |  | (1) | 50 | 45 | 87
Affiliated suppliers |  | 74 | 72 | 287 | 229
Other |  | 379 | 332 | 1,010 | 1,013
Depreciation and amortization |  | 313 | 295 | 916 | 839
Other taxes |  | 82 | 79 | 257 | 241
Impairment of assets and other charges |  | 38 |  | 781 |
Total operating expenses |  | 1,444 | 1,476 | 4,987 | 4,156
Income from continuing operations |  | 820 | 756 | 1,180 | 1,653
Other income |  | 15 | 25 | 68 | 49
Interest and related charges | [2] | 138 | 130 | 408 | 388
Income from continuing operations before income tax expense |  | 697 | 651 | 840 | 1,314
Income tax expense |  | 95 | 131 | 118 | 271
Net income |  | 602 | 520 | 722 | 1,043
Dominion Energy Gas Holdings, LLC |  |  |  |  |
Operating Revenue | [3] | 502 | 533 | 1,598 | 1,431
Operating Expenses |  |  |  |  |
Purchased (excess) gas | [3] | 3 | (10) | 12 | (2)
Other energy-related purchases |  | 1 | 1 | 2 | 3
Affiliated suppliers |  | 32 | 30 | 125 | 97
Other |  | 134 | 148 | 427 | 435
Depreciation and amortization |  | 92 | 91 | 274 | 241
Other taxes |  | 40 | 35 | 118 | 87
Impairment of assets and other charges |  |  | 1 | 13 | 127
Gains on sales of assets |  | (2) | (65) | (2) | (116)
Total operating expenses |  | 300 | 231 | 969 | 872
Income from continuing operations |  | 202 | 302 | 629 | 559
Earnings from equity method investees |  | 8 | 10 | 30 | 41
Other income |  | 46 | 18 | 131 | 51
Interest and related charges | [3] | 88 | 52 | 261 | 102
Net income from continuing operations |  | 130 | 209 | 425 | 449
Net income from discontinued operations |  | 45 | 33 | 125 | 135
Income from continuing operations before income tax expense |  | 168 | 278 | 529 | 549
Income tax expense |  | 38 | 69 | 104 | 100
Net income including noncontrolling interest |  | 175 | 242 | 550 | 584
Noncontrolling Interests |  | 24 | 51 | 90 | 130
Net income |  | $ 151 | $ 191 | $ 460 | $ 454
[1] | See Note 10 for amounts attributable to related parties.
[2] | See Note 20 for amounts attributable to affiliates.
[3] | See Note 20 for amounts attributable to related parties.

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