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v3.22.4

Consolidated Statements of Income - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Operating Revenue |  | $ 17,174 | $ 13,964 | $ 14,172
Operating Expenses |  |  |  |
Electric fuel and other energy-related purchases |  | 3,711 | 2,368 | 2,243
Purchased (excess) capacity |  | 59 | 70 | 53
Purchased gas |  | 1,582 | 1,083 | 889
Other operations and maintenance |  | 3,984 | 3,734 | 3,685
Depreciation, depletion and amortization |  | 2,830 | 2,478 | 2,332
Other taxes |  | 923 | 909 | 871
Impairment of assets and other charges |  | 2,063 | 195 | 2,105
Losses (gains) on sales of assets |  | 426 | 108 | (61)
Total operating expenses |  | 15,578 | 10,945 | 12,117
Income from operations |  | 1,596 | 3,019 | 2,055
Earnings from equity method investees |  | 299 | 276 | 40
Other income |  | 124 | 1,157 | 693
Interest and related charges |  | 966 | 1,354 | 1,377
Income from continuing operations including noncontrolling interests before income tax expense |  | 1,053 | 3,098 | 1,411
Income tax expense |  | 68 | 425 | 83
Net Income From Continuing Operations Including Noncontrolling Interests |  | 985 | 2,673 | 1,328
Net Income (Loss) From Discontinued Operations Including Noncontrolling Interest | [1],[2] | 9 | 641 | (1,878)
Net Income (Loss) Including Noncontrolling Interests |  | 994 | 3,314 | (550)
Noncontrolling Interests |  |  | 26 | (149)
Net Income (Loss) Attributable to Dominion Energy |  | 994 | 3,288 | (401)
Amounts attributable to Dominion Energy |  |  |  |
Net income from continuing operations |  | 985 | 2,647 | 1,583
Net income (loss) from discontinued operations |  | $ 9 | $ 641 | $ (1,984)
EPS - Basic |  |  |  |
Net income from continuing operations |  | $ 1.08 | $ 3.19 | $ 1.83
Net income (loss) discontinued operations |  | 0.01 | 0.79 | (2.39)
Net income (loss) attributable to Dominion Energy |  | 1.09 | 3.98 | (0.56)
EPS - Diluted |  |  |  |
Net income from continuing operations |  | 1.08 | 3.19 | 1.82
Net income (loss) discontinued operations |  | 0.01 | 0.79 | (2.39)
Net income (loss) attributable to Dominion Energy |  | $ 1.09 | $ 3.98 | $ (0.57)
Virginia Electric and Power Company |  |  |  |
Operating Revenue | [3] | $ 9,654 | $ 7,470 | $ 7,763
Operating Expenses |  |  |  |
Electric fuel and other energy-related purchases | [3] | 2,913 | 1,735 | 1,636
Purchased (excess) capacity |  | 46 | 24 | (17)
Affiliated suppliers |  | 342 | 333 | 314
Other operations and maintenance |  | 1,709 | 1,460 | 1,472
Depreciation, depletion and amortization |  | 1,736 | 1,364 | 1,252
Other taxes |  | 303 | 326 | 327
Impairment of assets and other charges (benefits) |  | 557 | (269) | 1,093
Total operating expenses |  | 7,606 | 4,973 | 6,077
Income from operations |  | 2,048 | 2,497 | 1,686
Other income |  |  | 146 | 80
Interest and related charges | [3] | 642 | 534 | 516
Income before income tax expense |  | 1,406 | 2,109 | 1,250
Income tax expense |  | 191 | 397 | 229
Net Income (Loss) Attributable to Dominion Energy |  | $ 1,215 | $ 1,712 | $ 1,021
[1] | Includes income tax expense (benefit) of $8 million, $188 million and $(204) million for the years ended December 31, 2022, 2021 and 2020, respectively.
[2] | See Note 9 for amounts attributable to related parties.
[3] | See Note 25 for amounts attributable to affiliates.

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