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Consolidated Statements of Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Operating Revenue [1] $ 4,496 $ 3,858
Operating Expenses    
Electric fuel and other energy-related purchases 668 791
Purchased (excess) electric capacity 2 39
Purchased gas 427 730
Other operations and maintenance 1,043 1,002
Depreciation, depletion and amortization 673 651
Other taxes 284 292
Impairment of assets and other charges 768 835
Total operating expenses 3,865 4,340
Income (loss) from operations 631 (482)
Other income (expense) (399) 388
Interest and related charges 490 469
Loss from operations including noncontrolling interests before income tax expense (benefit) (258) (563)
Income tax expense (benefit) (19) 114
Net Loss Including Noncontrolling Interests (239) (677)
Noncontrolling Interests 31 3
Net Income (Loss) $ (270) $ (680)
Earnings Per Common Share    
Net loss attributable to Dominion Energy - Basic $ (0.34) $ (0.86)
Net loss attributable to Dominion Energy - Diluted $ (0.34) $ (0.86)
Virginia Electric and Power Company    
Operating Revenue [2] $ 1,930 $ 1,965
Operating Expenses    
Electric fuel and other energy-related purchases [2] 492 596
Purchased (excess) electric capacity (9) 33
Affiliated suppliers 87 86
Other operations and maintenance 331 193
Depreciation, depletion and amortization 311 304
Other taxes 87 85
Impairment of assets and other charges 764 546
Total operating expenses 2,063 1,843
Income (loss) from operations (133) 122
Other income (expense) (52) 37
Interest and related charges [2] 126 135
Loss from operations including noncontrolling interests before income tax expense (benefit) (311) 24
Income tax expense (benefit) (31) 4
Net Income (Loss) (280) 20
Dominion Energy Gas Holdings, LLC    
Operating Revenue [3] 556 566
Operating Expenses    
Purchased gas [3] 8 12
Other energy-related purchases   1
Affiliated suppliers 40 39
Other operations and maintenance 125 137
Depreciation, depletion and amortization 93 91
Other taxes 42 39
Total operating expenses 308 319
Income (loss) from operations 248 247
Earnings from equity method investee 15 13
Other income (expense) [3] 49 42
Interest and related charges [3] 58 87
Income from continuing operations 254 215
Income tax expense (benefit) 52 43
Net Income from continuing operations 202 172
Net Income from discontinued operations   54
Net Loss Including Noncontrolling Interests 202 226
Noncontrolling Interests 33 36
Net Income (Loss) $ 169 $ 190
[1] See Note 10 for amounts attributable to related parties.
[2] See Note 19 for amounts attributable to affiliates.
[3] See Note 19 for amounts attributable to related parties.