XML 62 R52.htm IDEA: XBRL DOCUMENT v3.25.3
Operating Segments (Tables)
 9 Months Ended
Sep. 30, 2025
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 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

 

X

 

 

 

 

(1)
Includes Virginia Power’s non-jurisdictional solar generation operations.
(2)
Includes renewable natural gas operations.
Schedule of Segment Reporting Information, by Segment

The following tables present segment information pertaining to Dominion Energy’s operations:

 

Three Months Ended September 30,

Dominion Energy Virginia

 

 

Dominion Energy South Carolina

 

 

Contracted Energy

 

 

Corporate
and Other

 

 

Adjustments &
Eliminations

 

 

Consolidated
Total

 

(millions)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2025

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue from external customers

$

3,313

 

 

$

942

 

 

$

290

 

 

$

(18

)

 

$

—

 

 

$

4,527

 

Intersegment revenue

 

(2

)

 

 

3

 

 

 

7

 

 

 

299

 

 

 

(307

)

 

 

—

 

Total Operating Revenue

 

3,311

 

 

 

945

 

 

 

297

 

 

 

281

 

 

 

(307

)

 

 

4,527

 

Electric fuel and other energy-related purchases(1)

 

1,071

 

 

 

239

 

 

 

31

 

 

 

—

 

 

 

(4

)

 

 

1,337

 

Purchased electric capacity(1)

 

32

 

 

 

5

 

 

 

—

 

 

 

—

 

 

 

(1

)

 

 

36

 

Purchased gas(1)

 

—

 

 

 

30

 

 

 

1

 

 

 

—

 

 

 

—

 

 

 

31

 

Other operations and maintenance(1)(2)

 

581

 

 

 

168

 

 

 

103

 

 

 

428

 

 

 

(300

)

 

 

980

 

Depreciation and amortization(1)

 

415

 

 

 

141

 

 

 

30

 

 

 

23

 

 

 

—

 

 

 

609

 

Other taxes(1)

 

92

 

 

 

77

 

 

 

15

 

 

 

13

 

 

 

(2

)

 

 

195

 

Total Operating Expenses

 

2,191

 

 

 

660

 

 

 

180

 

 

 

464

 

 

 

(307

)

 

 

3,188

 

Interest and related charges(1)

 

236

 

 

 

69

 

 

 

15

 

 

 

250

 

 

 

(43

)

 

 

527

 

Income tax expense (benefit)(1)

 

169

 

 

 

53

 

 

 

(33

)

 

 

27

 

 

 

—

 

 

 

216

 

Equity in earnings (losses) of equity method investees(3)

 

—

 

 

 

—

 

 

 

1

 

 

 

(1

)

 

 

—

 

 

 

—

 

Other income (expense)(3)

 

45

 

 

 

—

 

 

 

7

 

 

 

354

 

 

 

—

 

 

 

406

 

Interest income(3)

 

5

 

 

 

5

 

 

 

22

 

 

 

37

 

 

 

(43

)

 

 

26

 

Net Income from Discontinued Operations
   Including Noncontrolling Interests

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

Noncontrolling Interests(3)

 

86

 

 

 

—

 

 

 

—

 

 

 

(64

)

 

 

—

 

 

 

22

 

Net Income (Loss) Attributable to
   Dominion Energy

$

679

 

 

$

168

 

 

$

165

 

 

$

(6

)

 

$

—

 

 

$

1,006

 

Investment in equity method investees(4)

$

—

 

 

$

—

 

 

$

98

 

 

$

40

 

 

$

—

 

 

$

138

 

Total assets (billions)

 

77.4

 

 

 

18.9

 

 

 

11.5

 

 

 

9.0

 

 

 

(5.2

)

 

 

111.6

 

2024

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue from external customers

$

2,760

 

 

$

846

 

 

$

256

 

 

$

79

 

 

$

—

 

 

$

3,941

 

Intersegment revenue

 

2

 

 

 

2

 

 

 

4

 

 

 

252

 

 

 

(260

)

 

 

—

 

Total Operating Revenue

 

2,762

 

 

 

848

 

 

 

260

 

 

 

331

 

 

 

(260

)

 

 

3,941

 

Electric fuel and other energy-related purchases(1)

 

690

 

 

 

198

 

 

 

24

 

 

 

—

 

 

 

(2

)

 

 

910

 

Purchased electric capacity(1)

 

24

 

 

 

2

 

 

 

—

 

 

 

(1

)

 

 

(1

)

 

 

24

 

Purchased gas(1)

 

—

 

 

 

34

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

34

 

Other operations and maintenance(1)(2)

 

574

 

 

 

167

 

 

 

117

 

 

 

419

 

 

 

(255

)

 

 

1,022

 

Depreciation and amortization(1)

 

374

 

 

 

136

 

 

 

19

 

 

 

20

 

 

 

—

 

 

 

549

 

Other taxes(1)

 

83

 

 

 

77

 

 

 

13

 

 

 

13

 

 

 

(2

)

 

 

184

 

Total Operating Expenses

 

1,745

 

 

 

614

 

 

 

173

 

 

 

451

 

 

 

(260

)

 

 

2,723

 

Interest and related charges(1)

 

241

 

 

 

70

 

 

 

8

 

 

 

144

 

 

 

(59

)

 

 

404

 

Income tax expense (benefit)(1)

 

148

 

 

 

20

 

 

 

28

 

 

 

17

 

 

 

—

 

 

 

213

 

Equity in earnings (losses) of equity method investees(3)

 

—

 

 

 

—

 

 

 

4

 

 

 

(3

)

 

 

—

 

 

 

1

 

Other income (expense)(3)

 

27

 

 

 

1

 

 

 

(5

)

 

 

289

 

 

 

—

 

 

 

312

 

Interest income(3)

 

7

 

 

 

2

 

 

 

33

 

 

 

52

 

 

 

(59

)

 

 

35

 

Net Loss From Discontinued Operations
   Including Noncontrolling Interests

 

—

 

 

 

—

 

 

 

—

 

 

 

(15

)

 

 

—

 

 

 

(15

)

Net Income Attributable to
   Dominion Energy

$

662

 

 

$

147

 

 

$

83

 

 

$

42

 

 

$

—

 

 

$

934

 

 

 

(1)
The significant expense categories and amounts in the segment information presented above align with the segment-level information that is regularly provided to Dominion Energy’s CODM.
(2)
Includes impairment of assets and other charges.
(3)
Items designated are other segment items for each reportable segment.
(4)
Excludes liability to Atlantic Coast Pipeline.

Nine Months Ended September 30,

Dominion Energy Virginia

 

 

Dominion Energy South Carolina

 

 

Contracted Energy

 

 

Corporate
and Other

 

 

Adjustments &
Eliminations

 

 

Consolidated
Total

 

(millions)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2025

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue from external customers

$

8,818

 

 

$

2,724

 

 

$

834

 

 

$

37

 

 

$

—

 

 

$

12,413

 

Intersegment revenue

 

(1

)

 

 

8

 

 

 

15

 

 

 

901

 

 

 

(923

)

 

 

—

 

Total Operating Revenue

 

8,817

 

 

 

2,732

 

 

 

849

 

 

 

938

 

 

 

(923

)

 

 

12,413

 

Electric fuel and other energy-related purchases(1)

 

2,569

 

 

 

605

 

 

 

81

 

 

 

—

 

 

 

(10

)

 

 

3,245

 

Purchased electric capacity(1)

 

56

 

 

 

9

 

 

 

—

 

 

 

—

 

 

 

(2

)

 

 

63

 

Purchased gas(1)

 

—

 

 

 

220

 

 

 

1

 

 

 

—

 

 

 

—

 

 

 

221

 

Other operations and maintenance(1)(2)

 

1,671

 

 

 

516

 

 

 

378

 

 

 

1,195

 

 

 

(903

)

 

 

2,857

 

Depreciation and amortization(1)

 

1,208

 

 

 

423

 

 

 

74

 

 

 

66

 

 

 

—

 

 

 

1,771

 

Other taxes(1)

 

281

 

 

 

231

 

 

 

45

 

 

 

49

 

 

 

(8

)

 

 

598

 

Total Operating Expenses

 

5,785

 

 

 

2,004

 

 

 

579

 

 

 

1,310

 

 

 

(923

)

 

 

8,755

 

Interest and related charges(1)

 

733

 

 

 

210

 

 

 

31

 

 

 

694

 

 

 

(155

)

 

 

1,513

 

Income tax expense (benefit)(1)

 

412

 

 

 

100

 

 

 

7

 

 

 

(43

)

 

 

—

 

 

 

476

 

Equity in earnings (losses) of equity method investees(3)

 

—

 

 

 

—

 

 

 

—

 

 

 

(8

)

 

 

—

 

 

 

(8

)

Other income (expense)(3)

 

119

 

 

 

—

 

 

 

(1

)

 

 

674

 

 

 

—

 

 

 

792

 

Interest income(3)

 

17

 

 

 

11

 

 

 

90

 

 

 

137

 

 

 

(155

)

 

 

100

 

Net Income from Discontinued Operations
   Including Noncontrolling Interests

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

Noncontrolling Interests(3)

 

234

 

 

 

—

 

 

 

—

 

 

 

(112

)

 

 

—

 

 

 

122

 

Net Income (Loss) Attributable to
   Dominion Energy

$

1,789

 

 

$

429

 

 

$

321

 

 

$

(108

)

 

$

—

 

 

$

2,431

 

Investment in equity method investees(4)

$

—

 

 

$

—

 

 

$

98

 

 

$

40

 

 

$

—

 

 

$

138

 

Capital expenditures

 

7,695

 

 

 

832

 

 

 

682

 

 

 

56

 

 

 

2

 

 

 

9,267

 

Total assets (billions)

 

77.4

 

 

 

18.9

 

 

 

11.5

 

 

 

9.0

 

 

 

(5.2

)

 

 

111.6

 

2024

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue from external customers

$

7,786

 

 

$

2,496

 

 

$

843

 

 

$

(66

)

 

$

—

 

 

$

11,059

 

Intersegment revenue

 

2

 

 

 

7

 

 

 

9

 

 

 

743

 

 

 

(761

)

 

 

—

 

Total Operating Revenue

 

7,788

 

 

 

2,503

 

 

 

852

 

 

 

677

 

 

 

(761

)

 

 

11,059

 

Electric fuel and other energy-related purchases(1)

 

2,098

 

 

 

617

 

 

 

78

 

 

 

—

 

 

 

(6

)

 

 

2,787

 

Purchased electric capacity(1)

 

53

 

 

 

6

 

 

 

—

 

 

 

—

 

 

 

(2

)

 

 

57

 

Purchased gas(1)

 

—

 

 

 

198

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

198

 

Other operations and maintenance(1)(2)

 

1,629

 

 

 

503

 

 

 

329

 

 

 

1,100

 

 

 

(747

)

 

 

2,814

 

Depreciation and amortization(1)

 

1,263

 

 

 

408

 

 

 

56

 

 

 

64

 

 

 

—

 

 

 

1,791

 

Other taxes(1)

 

247

 

 

 

226

 

 

 

40

 

 

 

49

 

 

 

(6

)

 

 

556

 

Total Operating Expenses

 

5,290

 

 

 

1,958

 

 

 

503

 

 

 

1,213

 

 

 

(761

)

 

 

8,203

 

Interest and related charges(1)

 

639

 

 

 

203

 

 

 

28

 

 

 

718

 

 

 

(139

)

 

 

1,449

 

Income tax expense (benefit)(1)

 

382

 

 

 

52

 

 

 

103

 

 

 

(116

)

 

 

—

 

 

 

421

 

Equity in earnings (losses) of equity method investees(3)

 

—

 

 

 

—

 

 

 

3

 

 

 

(3

)

 

 

—

 

 

 

—

 

Other income (expense)(3)

 

77

 

 

 

1

 

 

 

(12

)

 

 

542

 

 

 

—

 

 

 

608

 

Interest income(3)

 

17

 

 

 

5

 

 

 

96

 

 

 

127

 

 

 

(139

)

 

 

106

 

Net Income From Discontinued Operations
   Including Noncontrolling Interests

 

—

 

 

 

—

 

 

 

—

 

 

 

200

 

 

 

—

 

 

 

200

 

Net Income (Loss) Attributable to
   Dominion Energy

$

1,571

 

 

$

296

 

 

$

305

 

 

$

(272

)

 

$

—

 

 

$

1,900

 

Capital expenditures

$

7,034

 

 

$

767

 

 

$

572

 

 

$

548

 

 

$

—

 

 

$

8,921

 
(1)
The significant expense categories and amounts in the segment information presented above align with the segment-level information that is regularly provided to Dominion Energy’s CODM.
(2)
Includes impairment of assets and other charges.
(3)
Items designated are other segment items for each reportable segment.
(4)
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 tables present segment information pertaining to Virginia Power’s operations:

 

Three Months Ended September 30,

 

Dominion Energy Virginia

 

 

Corporate and Other

 

 

Consolidated
Total

 

(millions)

 

 

 

 

 

 

 

 

 

2025

 

 

 

 

 

 

 

 

 

Operating Revenue

 

$

3,311

 

 

$

—

 

 

$

3,311

 

Electric fuel and other energy-related purchases(1)

 

 

1,071

 

 

 

—

 

 

 

1,071

 

Purchased electric capacity(1)

 

 

32

 

 

 

—

 

 

 

32

 

Other operations and maintenance(1)(2)

 

 

581

 

 

 

125

 

 

 

706

 

Depreciation and amortization(1)

 

 

415

 

 

 

3

 

 

 

418

 

Other taxes(1)

 

 

92

 

 

 

1

 

 

 

93

 

Total Operating Expenses

 

 

2,191

 

 

 

129

 

 

 

2,320

 

Interest and related charges(1)

 

 

236

 

 

 

(1

)

 

 

235

 

Income tax expense (benefit)(1)

 

 

169

 

 

 

(18

)

 

 

151

 

Other income (expense)(3)

 

 

45

 

 

 

34

 

 

 

79

 

Interest income(3)

 

 

5

 

 

 

1

 

 

 

6

 

Noncontrolling Interests(3)

 

 

86

 

 

 

(64

)

 

 

22

 

Net Income (Loss) Attributable to Virginia Power

 

$

679

 

 

$

(11

)

 

$

668

 

Total assets (billions)

 

$

75.9

 

 

$

—

 

 

$

75.9

 

2024

 

 

 

 

 

 

 

 

 

Operating Revenue

 

$

2,762

 

 

$

—

 

 

$

2,762

 

Electric fuel and other energy-related purchases(1)

 

 

690

 

 

 

—

 

 

 

690

 

Purchased electric capacity(1)

 

 

24

 

 

 

—

 

 

 

24

 

Other operations and maintenance(1)(2)

 

 

574

 

 

 

40

 

 

 

614

 

Depreciation and amortization(1)

 

 

374

 

 

 

1

 

 

 

375

 

Other taxes(1)

 

 

83

 

 

 

—

 

 

 

83

 

Total Operating Expenses

 

 

1,745

 

 

 

41

 

 

 

1,786

 

Interest and related charges(1)

 

 

241

 

 

 

(2

)

 

 

239

 

Income tax expense (benefit)(1)

 

 

148

 

 

 

(2

)

 

 

146

 

Other income(3)

 

 

27

 

 

 

25

 

 

 

52

 

Interest income(3)

 

 

7

 

 

 

—

 

 

 

7

 

Net Income (Loss) Attributable to Virginia Power

 

$

662

 

 

$

(12

)

 

$

650

 

 

 

(1)
The significant expense categories and amounts in the segment information presented above align with the segment-level information that is regularly provided to Virginia Power’s CODM.
(2)
Includes impairment of assets and other charges.
(3)
Items designated are other segment items for each reportable segment.

Nine Months Ended September 30,

 

Dominion Energy Virginia

 

 

Corporate and Other

 

 

Consolidated
Total

 

(millions)

 

 

 

 

 

 

 

 

 

2025

 

 

 

 

 

 

 

 

 

Operating Revenue

 

$

8,817

 

 

$

(29

)

 

$

8,788

 

Electric fuel and other energy-related purchases(1)

 

 

2,569

 

 

 

—

 

 

 

2,569

 

Purchased electric capacity(1)

 

 

56

 

 

 

—

 

 

 

56

 

Other operations and maintenance(1)(2)

 

 

1,671

 

 

 

294

 

 

 

1,965

 

Depreciation and amortization(1)

 

 

1,208

 

 

 

4

 

 

 

1,212

 

Other taxes(1)

 

 

281

 

 

 

1

 

 

 

282

 

Total Operating Expenses

 

 

5,785

 

 

 

299

 

 

 

6,084

 

Interest and related charges(1)

 

 

733

 

 

 

(4

)

 

 

729

 

Income tax expense (benefit)(1)

 

 

412

 

 

 

(56

)

 

 

356

 

Other income (expense)(3)

 

 

119

 

 

 

54

 

 

 

173

 

Interest income(3)

 

 

17

 

 

 

1

 

 

 

18

 

Noncontrolling Interests(3)

 

 

234

 

 

 

(112

)

 

 

122

 

Net Income (Loss) Attributable to Virginia Power

 

$

1,789

 

 

$

(101

)

 

$

1,688

 

Capital expenditures

 

$

7,690

 

 

$

—

 

 

$

7,690

 

Total assets (billions)

 

 

75.9

 

 

 

—

 

 

 

75.9

 

2024

 

 

 

 

 

 

 

 

 

Operating Revenue

 

$

7,788

 

 

$

—

 

 

$

7,788

 

Electric fuel and other energy-related purchases(1)

 

 

2,098

 

 

 

—

 

 

 

2,098

 

Purchased electric capacity(1)

 

 

53

 

 

 

—

 

 

 

53

 

Other operations and maintenance(1)(2)

 

 

1,629

 

 

 

34

 

 

 

1,663

 

Depreciation and amortization(1)

 

 

1,263

 

 

 

5

 

 

 

1,268

 

Other taxes(1)

 

 

247

 

 

 

1

 

 

 

248

 

Total Operating Expenses

 

 

5,290

 

 

 

40

 

 

 

5,330

 

Interest and related charges(1)

 

 

639

 

 

 

(6

)

 

 

633

 

Income tax expense(1)

 

 

382

 

 

 

17

 

 

 

399

 

Other income(3)

 

 

77

 

 

 

62

 

 

 

139

 

Interest income(3)

 

 

17

 

 

 

6

 

 

 

23

 

Net Income Attributable to Virginia Power

 

$

1,571

 

 

$

17

 

 

$

1,588

 

Capital expenditures

 

$

7,034

 

 

$

—

 

 

$

7,034

 

 

(1)
The significant expense categories and amounts in the segment information presented above align with the segment-level information that is regularly provided to Virginia Power’s CODM.
(2)
Includes impairment of assets and other charges.
(3)
Items designated are other segment items for each reportable segment.