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v3.20.2

Consolidated Statements of Income (Unaudited) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Operating Revenue |  | $ 3,607 | $ 3,782 | $ 10,651 | $ 10,506
Operating Expenses |  |  |  |  |
Electric fuel and other energy-related purchases |  | 594 | 769 | 1,758 | 2,250
Purchased (excess) electric capacity |  | 23 | 11 | 36 | 74
Purchased (excess) gas |  | 37 | 158 | 561 | 1,120
Other operations and maintenance |  | 977 | 867 | 2,720 | 2,824
Depreciation, depletion and amortization |  | 595 | 586 | 1,751 | 1,713
Other taxes |  | 203 | 202 | 663 | 698
Impairment of assets and other charges |  | 1,151 | 85 | 1,963 | 1,219
Total operating expenses |  | 3,580 | 2,678 | 9,452 | 9,898
Income from operations |  | 27 | 1,104 | 1,199 | 608
Other income |  | 281 | 129 | 327 | 526
Interest and related charges |  | 306 | 370 | 1,136 | 1,133
Income from continuing operations including noncontrolling interest before income tax expense (benefit) |  | 2 | 863 | 390 | 1
Income tax expense (benefit) |  | (110) | (84) | (123) | 161
Net Income (Loss) From Continuing Operations Including Noncontrolling Interest |  | 112 | 947 | 513 | (160)
Net Income (Loss) From Discontinued Operations Including Noncontrolling Interest | [1],[2] | 19 | 38 | (1,753) | 526
Net Income (Loss) Including Noncontrolling Interest |  | 131 | 985 | (1,240) | 366
Noncontrolling Interest |  | (225) | 10 | (157) | 17
Net Income (Loss) |  | 356 | 975 | (1,083) | 349
Amounts attributable to Dominion Energy |  |  |  |  |
Net Income (Loss) from continuing operations |  | 369 | 937 | 767 | (171)
Net Income (Loss) from discontinued operations |  | $ (13) | $ 38 | $ (1,850) | $ 520
EPS - Basic |  |  |  |  |
Net Income (Loss) from continuing operations |  | $ 0.42 | $ 1.14 | $ 0.86 | $ (0.22)
Net Income (Loss) from discontinued operations |  | (0.01) | 0.05 | (2.21) | 0.64
Net Income (Loss) attributable to Dominion Energy |  | 0.41 | 1.19 | (1.35) | 0.42
EPS - Diluted |  |  |  |  |
Net Income (Loss) from continuing operations |  | 0.42 | 1.12 | 0.83 | (0.22)
Net Income (Loss) from discontinued operations |  | (0.01) | 0.05 | (2.21) | 0.64
Net Income (Loss) attributable to Dominion Energy |  | $ 0.41 | $ 1.17 | $ (1.38) | $ 0.42
Virginia Electric and Power Company |  |  |  |  |
Operating Revenue | [3] | $ 2,248 | $ 2,264 | $ 5,983 | $ 6,167
Operating Expenses |  |  |  |  |
Electric fuel and other energy-related purchases | [3] | 424 | 559 | 1,282 | 1,691
Purchased (excess) electric capacity |  | 3 | (1) | (14) | 45
Affiliated suppliers |  | 69 | 74 | 236 | 287
Other operations and maintenance |  | 456 | 379 | 1,083 | 1,010
Depreciation, depletion and amortization |  | 324 | 313 | 942 | 916
Other taxes |  | 85 | 82 | 257 | 257
Impairment of assets and other charges |  | 200 | 38 | 1,008 | 781
Total operating expenses |  | 1,561 | 1,444 | 4,794 | 4,987
Income from operations |  | 687 | 820 | 1,189 | 1,180
Other income |  | 34 | 15 | 34 | 68
Interest and related charges | [3] | 135 | 138 | 398 | 408
Income before income tax expense |  | 586 | 697 | 825 | 840
Income tax expense (benefit) |  | 111 | 95 | 140 | 118
Net Income (Loss) |  | $ 475 | $ 602 | $ 685 | $ 722
[1] | Includes income tax expense (benefit) of $(10) million and $136 million for the three months ended September 30, 2020 and 2019, respectively and $(572) million and $47 million for the nine months ended September 30, 2020 and 2019, respectively.
[2] | See Note 10 for amounts attributable to related parties.
[3] | See Note 19 for amounts attributable to affiliates.

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