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v3.23.3

Operating Segments (Tables) | 12 Months Ended
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Dec. 31, 2022
Segment Reporting Information [Line Items] |
Schedule of Primary Operating Segments | The Companies are organized primarily on the basis of products and services sold in the U.S. A description of the operations included in the Companies’ primary operating segments effective September 2023 is as follows:
Primary Operating Segment |  | Description of Operations |  | Dominion Energy |  | Virginia Power
Dominion Energy Virginia |  | Regulated electric distribution |  | X |  | X
|  | Regulated electric transmission |  | X |  | X
|  | Regulated electric generation fleet(1) |  | X |  | X
Dominion Energy South Carolina |  | Regulated electric distribution |  | X |  |
|  | Regulated electric transmission |  | X |  |
|  | Regulated electric generation fleet |  | X |  |
|  | Regulated gas distribution and storage |  | X |  |
Contracted Energy(2) |  | Nonregulated electric generation fleet(3) |  | X |  |
(1) Includes Virginia Power’s non-jurisdictional solar generation operations. (2) Includes renewable natural gas operations. (3) Includes solar generation facility development operations.
Schedule of Segment Reporting Information, by Segment | The following table presents segment information pertaining to Dominion Energy’s operations:
Year Ended December 31, |  | Dominion Energy Virginia |  |  | Dominion Energy South Carolina |  |  | Contracted Energy |  |  | Corporate and Other |  |  | Adjustments & Eliminations |  |  | Consolidated Total |
(millions) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenue from external customers |  | $ | 9,658 |  |  | $ | 3,323 |  |  | $ | 890 |  |  | $ | 74 |  |  | $ | — |  |  | $ | 13,945 |
Intersegment revenue |  |  | (15 | ) |  |  | 7 |  |  |  | 18 |  |  |  | 846 |  |  |  | (856 | ) |  |  | — |
Total operating revenue |  |  | 9,643 |  |  |  | 3,330 |  |  |  | 908 |  |  |  | 920 |  |  |  | (856 | ) |  |  | 13,945 |
Depreciation, depletion and amortization |  |  | 1,452 |  |  |  | 507 |  |  |  | 123 |  |  |  | 360 |  |  |  | — |  |  |  | 2,442 |
Equity in earnings of equity method investees |  |  | — |  |  |  | — |  |  |  | 2 |  |  |  | 19 |  |  |  | — |  |  |  | 21 |
Interest income (expense) |  |  | 17 |  |  |  | 6 |  |  |  | 75 |  |  |  | 61 |  |  |  | (50 | ) |  |  | 109 |
Interest and related charges (benefit) |  |  | 645 |  |  |  | 220 |  |  |  | 18 |  |  |  | 169 |  |  |  | (50 | ) |  |  | 1,002 |
Income tax expense (benefit) |  |  | 411 |  |  |  | 132 |  |  |  | 64 |  |  |  | (755 | ) |  |  | — |  |  |  | (148 | )
Net income from discontinued operations |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 972 |  |  |  | — |  |  |  | 972 |
Net income (loss) attributable to Dominion Energy |  |  | 2,007 |  |  |  | 505 |  |  |  | 173 |  |  |  | (1,691 | ) |  |  | — |  |  |  | 994 |
Investment in equity method investees(1) |  |  | — |  |  |  | — |  |  |  | 103 |  |  |  | 192 |  |  |  | — |  |  |  | 295 |
Capital expenditures |  |  | 5,187 |  |  |  | 708 |  |  |  | 683 |  |  |  | 1,180 |  |  |  | — |  |  |  | 7,758 |
Total assets (billions) |  |  | 55.3 |  |  |  | 17.2 |  |  |  | 7.7 |  |  |  | 29.5 |  |  |  | (5.5 | ) |  |  | 104.2 |
2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenue from external customers |  | $ | 7,990 |  |  | $ | 2,968 |  |  | $ | 1,018 |  |  | $ | (616 | ) |  | $ | 60 |  |  | $ | 11,420 |
Intersegment revenue |  |  | (14 | ) |  |  | 7 |  |  |  | 67 |  |  |  | 837 |  |  |  | (897 | ) |  |  | — |
Total operating revenue |  |  | 7,976 |  |  |  | 2,975 |  |  |  | 1,085 |  |  |  | 221 |  |  |  | (837 | ) |  |  | 11,420 |
Depreciation, depletion and amortization |  |  | 1,296 |  |  |  | 486 |  |  |  | 162 |  |  |  | 159 |  |  |  | — |  |  |  | 2,103 |
Equity in earnings of equity method investees |  |  | — |  |  |  | (3 | ) |  |  | (2 | ) |  |  | 20 |  |  |  | — |  |  |  | 15 |
Interest income (expense) |  |  | 11 |  |  |  | 10 |  |  |  | 81 |  |  |  | 12 |  |  |  | (19 | ) |  |  | 95 |
Interest and related charges (benefit) |  |  | 535 |  |  |  | 206 |  |  |  | 42 |  |  |  | 491 |  |  |  | (19 | ) |  |  | 1,255 |
Income tax expense (benefit) |  |  | 467 |  |  |  | 125 |  |  |  | 49 |  |  |  | (402 | ) |  |  | — |  |  |  | 239 |
Net income from discontinued operations |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,357 |  |  |  | — |  |  |  | 1,357 |
Net income attributable to Dominion Energy |  |  | 1,914 |  |  |  | 437 |  |  |  | 232 |  |  |  | 705 |  |  |  | — |  |  |  | 3,288 |
Investment in equity method investees(1) |  |  | — |  |  |  | — |  |  |  | 74 |  |  |  | 88 |  |  |  | — |  |  |  | 162 |
Capital expenditures |  |  | 3,756 |  |  |  | 694 |  |  |  | 420 |  |  |  | 1,191 |  |  |  | — |  |  |  | 6,061 |
Total assets (billions) |  |  | 50.0 |  |  |  | 16.4 |  |  |  | 10.2 |  |  |  | 26.5 |  |  |  | (3.5 | ) |  |  | 99.6 |
2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenue from external customers |  | $ | 7,779 |  |  | $ | 2,782 |  |  | $ | 1,019 |  |  | $ | 322 |  |  | $ | 49 |  |  | $ | 11,951 |
Intersegment revenue |  |  | (16 | ) |  |  | 5 |  |  |  | 52 |  |  |  | 869 |  |  |  | (942 | ) |  |  | (32 | )
Total operating revenue |  |  | 7,763 |  |  |  | 2,787 |  |  |  | 1,071 |  |  |  | 1,191 |  |  |  | (893 | ) |  |  | 11,919 |
Depreciation, depletion and amortization |  |  | 1,245 |  |  |  | 474 |  |  |  | 182 |  |  |  | 90 |  |  |  | — |  |  |  | 1,991 |
Equity in earnings of equity method investees |  |  | — |  |  |  | (1 | ) |  |  | (5 | ) |  |  | 5 |  |  |  | — |  |  |  | (1 | )
Interest income (expense) |  |  | 11 |  |  |  | 12 |  |  |  | 91 |  |  |  | 34 |  |  |  | (47 | ) |  |  | 101 |
Interest and related charges (benefit) |  |  | 524 |  |  |  | 219 |  |  |  | 75 |  |  |  | 568 |  |  |  | (47 | ) |  |  | 1,339 |
Income tax expense (benefit) |  |  | 500 |  |  |  | 107 |  |  |  | (24 | ) |  |  | (642 | ) |  |  | — |  |  |  | (59 | )
Net loss from discontinued operations |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (1,334 | ) |  |  | — |  |  |  | (1,334 | )
Net income (loss) attributable to Dominion Energy |  |  | 1,884 |  |  |  | 419 |  |  |  | 202 |  |  |  | (2,906 | ) |  |  | — |  |  |  | (401 | )
Capital expenditures |  |  | 3,372 |  |  |  | 700 |  |  |  | 730 |  |  |  | 1,529 |  |  |  | — |  |  |  | 6,331 |
(1) Excludes liability to Atlantic Coast Pipeline.
Virginia Electric and Power Company |
Segment Reporting Information [Line Items] |
Schedule of Segment Reporting Information, by Segment | The following table presents segment information pertaining to Virginia Power’s operations:
Year Ended December 31, |  | Dominion Energy Virginia |  |  | Corporate and Other |  |  | Consolidated Total |
(millions) |  |  |  |  |  |  |  |  |
2022 |  |  |  |  |  |  |  |  |
Operating revenue |  | $ | 9,643 |  |  | $ | 11 |  |  | $ | 9,654 |
Depreciation and amortization |  |  | 1,452 |  |  |  | 284 |  |  |  | 1,736 |
Interest income |  |  | 17 |  |  |  | — |  |  |  | 17 |
Interest and related charges (benefit) |  |  | 645 |  |  |  | (3 | ) |  |  | 642 |
Income tax expense (benefit) |  |  | 411 |  |  |  | (220 | ) |  |  | 191 |
Net income (loss) |  |  | 2,007 |  |  |  | (792 | ) |  |  | 1,215 |
Capital expenditures |  |  | 5,187 |  |  |  | — |  |  |  | 5,187 |
Total assets (billions) |  |  | 53.2 |  |  |  | — |  |  |  | 53.2 |
2021 |  |  |  |  |  |  |  |  |
Operating revenue |  | $ | 7,976 |  |  | $ | (506 | ) |  | $ | 7,470 |
Depreciation and amortization |  |  | 1,296 |  |  |  | 68 |  |  |  | 1,364 |
Interest income |  |  | 11 |  |  |  | — |  |  |  | 11 |
Interest and related charges (benefit) |  |  | 535 |  |  |  | (1 | ) |  |  | 534 |
Income tax expense (benefit) |  |  | 467 |  |  |  | (70 | ) |  |  | 397 |
Net income (loss) |  |  | 1,914 |  |  |  | (202 | ) |  |  | 1,712 |
Capital expenditures |  |  | 3,756 |  |  |  | — |  |  |  | 3,756 |
Total assets (billions) |  |  | 47.9 |  |  |  | — |  |  |  | 47.9 |
2020 |  |  |  |  |  |  |  |  |
Operating revenue |  | $ | 7,763 |  |  | $ | — |  |  | $ | 7,763 |
Depreciation and amortization |  |  | 1,245 |  |  |  | 7 |  |  |  | 1,252 |
Interest income |  |  | 11 |  |  |  | — |  |  |  | 11 |
Interest and related charges (benefit) |  |  | 524 |  |  |  | (8 | ) |  |  | 516 |
Income tax expense (benefit) |  |  | 500 |  |  |  | (271 | ) |  |  | 229 |
Net income (loss) |  |  | 1,884 |  |  |  | (863 | ) |  |  | 1,021 |
Capital expenditures |  |  | 3,372 |  |  |  | — |  |  |  | 3,372 |

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