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v3.19.3

Consolidated Statements of Income (Unaudited) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Operating Revenue | [1] | $ 3,970 | $ 3,088 | $ 7,828 | $ 6,554
Operating Expenses |  |  |  |  |
Electric fuel and other energy-related purchases |  | 718 | 623 | 1,509 | 1,367
Purchased electric capacity |  | 24 | 23 | 63 | 37
Purchased (excess) gas |  | 227 | 64 | 957 | 404
Other operations and maintenance |  | 1,283 | 873 | 2,285 | 1,668
Depreciation and amortization |  | 661 | 463 | 1,312 | 961
Other taxes |  | 284 | 166 | 576 | 365
Impairment of assets and other charges |  | 312 | 134 | 1,147 | 135
Total operating expenses |  | 3,509 | 2,346 | 7,849 | 4,937
Income (loss) from operations |  | 461 | 742 | (21) | 1,617
Other income |  | 92 | 185 | 480 | 285
Interest and related charges |  | 452 | 361 | 921 | 675
Income (loss) from operations including noncontrolling interests before income tax expense |  | 101 | 566 | (462) | 1,227
Income tax expense (benefit) |  | 43 | 88 | 157 | 223
Net Income (Loss) Including Noncontrolling Interests |  | 58 | 478 | (619) | 1,004
Noncontrolling Interests |  | 4 | 29 | 7 | 52
Net Income (loss) |  | $ 54 | $ 449 | $ (626) | $ 952
Earnings Per Common Share |  |  |  |  |
Net income (loss) attributable to Dominion Energy - Basic |  | $ 0.07 | $ 0.69 | $ (0.78) | $ 1.46
Net income (loss) attributable to Dominion Energy - Diluted |  | $ 0.05 | $ 0.69 | $ (0.78) | $ 1.46
Virginia Electric and Power Company |  |  |  |  |
Operating Revenue |  | $ 1,938 | $ 1,829 | $ 3,903 | $ 3,577
Operating Expenses |  |  |  |  |
Electric fuel and other energy-related purchases | [2] | 536 | 508 | 1,132 | 1,099
Purchased electric capacity |  | 13 | 23 | 46 | 37
Affiliated suppliers |  | 127 | 74 | 213 | 157
Other |  | 438 | 365 | 631 | 681
Depreciation and amortization |  | 299 | 247 | 603 | 544
Other taxes |  | 90 | 79 | 175 | 162
Impairment of assets and other charges |  | 197 |  | 743 |
Total operating expenses |  | 1,700 | 1,296 | 3,543 | 2,680
Income (loss) from operations |  | 238 | 533 | 360 | 897
Other income |  | 16 | 21 | 53 | 24
Interest and related charges | [2] | 135 | 126 | 270 | 258
Income (loss) from operations including noncontrolling interests before income tax expense |  | 119 | 428 | 143 | 663
Income tax expense (benefit) |  | 19 | 89 | 23 | 140
Net Income (Loss) Including Noncontrolling Interests |  | 100 | 339 | 120 | 523
Net Income (loss) |  | 100 | 339 | 120 | 523
Dominion Energy Gas Holdings, LLC |  |  |  |  |
Operating Revenue | [3] | 530 | 508 | 1,096 | 898
Operating Expenses |  |  |  |  |
Purchased (excess) gas | [3] | (3) | (6) | 9 | 8
Other energy-related purchases |  | 1 | 2 | 1 | 2
Affiliated suppliers |  | 54 | 38 | 93 | 69
Other |  | 156 | 151 | 293 | 285
Depreciation and amortization |  | 92 | 88 | 182 | 150
Other taxes |  | 38 | 25 | 78 | 52
Impairment of assets and other charges |  | 13 | 126 | 13 | 126
Gains on sales of assets |  |  | (6) |  | (51)
Total operating expenses |  | 351 | 418 | 669 | 641
Income (loss) from operations |  | 179 | 90 | 427 | 257
Earnings from equity method investee |  | 9 | 11 | 22 | 31
Other income |  | 44 | 16 | 85 | 33
Interest and related charges |  | 86 | 46 | 173 | 50
Income (loss) from operations including noncontrolling interests before income tax expense |  | 146 | 71 | 361 | 271
Income tax expense (benefit) |  | 23 | (13) | 66 | 31
Net income from continuing operations |  | 123 | 84 | 295 | 240
Net income from discontinued operations |  | 26 | 45 | 80 | 102
Net Income (Loss) Including Noncontrolling Interests |  | 149 | 129 | 375 | 342
Noncontrolling Interests |  | 30 | 46 | 66 | 79
Net Income (loss) |  | $ 119 | $ 83 | $ 309 | $ 263
[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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