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v3.22.1

Consolidated Statements of Income (Unaudited) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Operating Revenue |  | $ 4,279 | $ 3,870
Operating Expenses |  |  |
Electric fuel and other energy-related purchases |  | 678 | 550
Purchased (excess) electric capacity |  | 13 | 11
Purchased gas |  | 645 | 484
Other operations and maintenance |  | 1,026 | 987
Depreciation, depletion and amortization |  | 698 | 608
Other taxes |  | 253 | 257
Impairment of assets and other charges (benefits) |  | (10) | 95
Total operating expenses |  | 3,303 | 2,992
Income from operations |  | 976 | 878
Earnings from equity method investees |  | 80 | 80
Other income |  | 46 | 287
Interest and related charges |  | 174 | 53
Income from continuing operations including noncontrolling interests before income tax expense |  | 928 | 1,192
Income tax expense |  | 236 | 212
Net Income From Continuing Operations |  | 692 | 980
Net Income From Discontinued Operations | [1] | 19 | 28
Net Income Including Noncontrolling Interests |  | 711 | 1,008
Net Income (Loss) |  | 711 | 1,008
Amounts attributable to Dominion Energy |  |  |
Net income from continuing operations |  | 692 | 980
Net income from discontinued operations |  | $ 19 | $ 28
EPS - Basic |  |  |
Net income from continuing operations |  | $ 0.82 | $ 1.19
Net income from discontinued operations |  | 0.02 | 0.04
Net income attributable to Dominion Energy |  | 0.84 | 1.23
EPS - Diluted |  |  |
Net income from continuing operations |  | 0.81 | 1.19
Net income from discontinued operations |  | 0.02 | 0.04
Net income attributable to Dominion Energy |  | $ 0.83 | $ 1.23
Virginia Electric and Power Company |  |  |
Operating Revenue | [2] | $ 2,167 | $ 1,830
Operating Expenses |  |  |
Electric fuel and other energy-related purchases | [2] | 516 | 406
Purchased (excess) electric capacity |  | 11 | (3)
Affiliated suppliers |  | 91 | 87
Other operations and maintenance |  | 479 | 426
Depreciation, depletion and amortization |  | 429 | 324
Other taxes |  | 75 | 93
Impairment of assets and other charges (benefits) |  | 4 | (51)
Total operating expenses |  | 1,605 | 1,282
Income from operations |  | 562 | 548
Other income |  | 4 | 32
Interest and related charges | [2] | 148 | 136
Income before income tax expense |  | 418 | 444
Income tax expense |  | 61 | 70
Net Income (Loss) |  | $ 357 | $ 374
[1] | Includes income tax expense of $6 million and $7 million for the three months ended March 31, 2022 and 2021, respectively.
[2] | See Note 19 for amounts attributable to affiliates.

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