XML 49 R36.htm IDEA: XBRL DOCUMENT
v3.22.2

Operating Revenue (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Regulated And Unregulated Operating Revenue [Abstract] |
Schedule of Operating Revenue | The Companies’ operating revenue consists of the following:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
(millions) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dominion Energy |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Regulated electric sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential |  | $ | 1,117 |  |  | $ | 1,017 |  |  | $ | 2,404 |  |  | $ | 2,172 |
Commercial |  |  | 1,089 |  |  |  | 761 |  |  |  | 1,987 |  |  |  | 1,480 |
Industrial |  |  | 220 |  |  |  | 175 |  |  |  | 417 |  |  |  | 353 |
Government and other retail |  |  | 297 |  |  |  | 223 |  |  |  | 569 |  |  |  | 412 |
Wholesale |  |  | 68 |  |  |  | 36 |  |  |  | 115 |  |  |  | 79 |
Nonregulated electric sales |  |  | 236 |  |  |  | 229 |  |  |  | 603 |  |  |  | 483 |
Regulated gas sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential |  |  | 231 |  |  |  | 188 |  |  |  | 1,000 |  |  |  | 818 |
Commercial |  |  | 106 |  |  |  | 79 |  |  |  | 379 |  |  |  | 285 |
Other |  |  | 51 |  |  |  | 23 |  |  |  | 96 |  |  |  | 57 |
Nonregulated gas sales |  |  | 4 |  |  |  | 15 |  |  |  | 5 |  |  |  | 67 |
Regulated gas transportation and storage |  |  | 241 |  |  |  | 219 |  |  |  | 538 |  |  |  | 490 |
Other regulated revenues |  |  | 73 |  |  |  | 74 |  |  |  | 119 |  |  |  | 140 |
Other nonregulated revenues(1) |  |  | 61 |  |  |  | 45 |  |  |  | 109 |  |  |  | 88 |
Total operating revenue from contracts with customers |  |  | 3,794 |  |  |  | 3,084 |  |  |  | 8,341 |  |  |  | 6,924 |
Other revenues(2)(3) |  |  | (198 | ) |  |  | (46 | ) |  |  | (466 | ) |  |  | (16 | )
Total operating revenue |  | $ | 3,596 |  |  | $ | 3,038 |  |  | $ | 7,875 |  |  | $ | 6,908 |
Virginia Power |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Regulated electric sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential |  | $ | 816 |  |  | $ | 748 |  |  | $ | 1,831 |  |  | $ | 1,637 |
Commercial |  |  | 874 |  |  |  | 564 |  |  |  | 1,591 |  |  |  | 1,111 |
Industrial |  |  | 110 |  |  |  | 83 |  |  |  | 213 |  |  |  | 174 |
Government and other retail |  |  | 281 |  |  |  | 208 |  |  |  | 539 |  |  |  | 384 |
Wholesale |  |  | 31 |  |  |  | 22 |  |  |  | 63 |  |  |  | 48 |
Nonregulated electric sales |  |  | 31 |  |  |  | 9 |  |  |  | 45 |  |  |  | 14 |
Other regulated revenues |  |  | 80 |  |  |  | 71 |  |  |  | 131 |  |  |  | 128 |
Other nonregulated revenues(1)(4) |  |  | 16 |  |  |  | 18 |  |  |  | 22 |  |  |  | 34 |
Total operating revenue from contracts with customers |  |  | 2,239 |  |  |  | 1,723 |  |  |  | 4,435 |  |  |  | 3,530 |
Other revenues(2)(4) |  |  | (64 | ) |  |  | 18 |  |  |  | (93 | ) |  |  | 41 |
Total operating revenue |  | $ | 2,175 |  |  | $ | 1,741 |  |  | $ | 4,342 |  |  | $ | 3,571 |
(1) | Includes sales which are considered to be goods transferred at a point in time of $14 million and $8 million for the three months ended June 30, 2022 and 2021, respectively, and $25 million and $15 million for the six months ended June 30, 2022 and 2021, respectively, at Dominion Energy, primarily consisting of sales of commodities related to nonregulated extraction activities and other miscellaneous products. Additionally, sales of renewable energy credits were $7 million for both the three months ended June 30, 2022 and 2021, and $11 million and $13 million for the six months ended June 30, 2022 and 2021, respectively, at Dominion Energy and less than $1 million and $5 million for the three months ended June 30, 2022 and 2021, respectively, and less than $1 million and $9 million for the six months ended June 30, 2022 and 2021, respectively, at Virginia Power.
(2) | Includes alternative revenue of $40 million and $25 million at Dominion Energy and $19 million and $18 million at Virginia Power for the three months ended June 30, 2022 and 2021, respectively, and $70 million and $47 million at Dominion Energy and $27 million and $38 million at Virginia Power for the six months ended June 30, 2022 and 2021, respectively.
(3) | Includes revenue associated with services provided to discontinued operations of $1 million and $2 million for the three and six months ended June 30, 2021, respectively.
(4) | See Note 19 for amounts attributable to affiliates.
Schedule of Aggregate Amount of Transaction Price Allocated To Fixed-price Performance Obligations That Unsatisfied At End of Reporting Period And Expected To be Recognized | The table below discloses the aggregate amount of the transaction price allocated to fixed-price performance obligations that are unsatisfied (or partially unsatisfied) at the end of the reporting period and when Dominion Energy expects to recognize this revenue. These revenues relate to contracts containing fixed prices where Dominion Energy will earn the associated revenue over time as it stands ready to perform services provided. This disclosure does not include revenue related to performance obligations that are part of a contract with original durations of one year or less. In addition, this disclosure does not include expected consideration related to performance obligations for which Dominion Energy elects to recognize revenue in the amount it has a right to invoice.
Revenue expected to be recognized on multi-year contracts in place at June 30, 2022 |  | 2022 |  |  | 2023 |  |  | 2024 |  |  | 2025 |  |  | 2026 |  |  | Thereafter |  |  | Total |
(millions) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dominion Energy |  | $ | 36 |  |  | $ | 70 |  |  | $ | 63 |  |  | $ | 56 |  |  | $ | 49 |  |  | $ | 451 |  |  | $ | 725 |

X
- Definition This element contains information about the components of the entity's operating revenue. + References No definition available. + Details
Name: | d_OperatingRevenueTableTextBlock
Namespace Prefix: | d_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RegulatedAndUnregulatedOperatingRevenueAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of expected timing for satisfying remaining performance obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(1) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130556-203045 + Details
Name: | us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration