XML 83 R50.htm IDEA: XBRL DOCUMENT v3.19.3
Operating Segments (Tables)
Nov. 18, 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  
 
 
 
 
 
 
 
 
Gas gathering and processing
 
 
X  
 
 
 
 
 
 
 
 
LNG terminalling and storage
 
 
X  
 
 
 
 
 
 
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 March 31, 2019
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total revenue from external customers
 
$
598
 
 
$
1,745
 
 
$
1,373
 
 
$
1,182
 
 
$
(1,040
)
 
$
 
 
$
3,858
 
Intersegment revenue
 
 
6
 
 
 
4
 
 
 
26
 
 
 
 
 
 
184
 
 
 
(220
)
 
 
 
                                                         
Total operating revenue
 
 
604
 
 
 
1,749
 
 
 
1,399
 
 
 
1,182
 
 
 
(856
)
 
 
(220
)
 
 
3,858
 
Net income (loss) attributable to Dominion Energy
 
 
155
 
 
 
308
 
 
 
359
 
 
 
132
 
 
 
(1,634
)
 
 
 
 
 
(680
)
                                                         
Three Months Ended March 31, 2018
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total revenue from external customers
  $
563
    $
1,860
    $
1,222
     
    $
(207
)   $
28
    $
3,466
 
Intersegment revenue
   
6
     
2
     
6
     
     
175
     
(189
)    
 
                                                         
Total operating revenue
   
569
     
1,862
     
1,228
     
     
(32
)    
(161
)    
3,466
 
Net income (loss) attributable to Dominion Energy
   
156
     
348
     
327
     
     
(328
)    
     
503
 
                                                         
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 March 31, 2019
 
 
 
 
 
 
 
 
 
 
 
 
Operating revenue
 
$
598
 
 
$
1,396
 
 
$
(29
)
 
$
1,965
 
Net income (loss)
 
 
154
 
 
 
204
 
 
 
(338
)
 
 
20
 
                                 
Three Months Ended March 31, 2018
 
 
 
 
 
 
 
 
 
 
 
 
Operating revenue
  $
563
    $
1,400
    $
(215
)   $
1,748
 
Net income (loss)
   
154
     
222
     
(192
)    
184