XML 21 R2.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Operating Revenue $ 13,964 $ 14,172 $ 14,401
Operating Expenses      
Electric fuel and other energy-related purchases 2,368 2,243 2,885
Purchased (excess) capacity 70 53 88
Purchased gas 1,083 889 1,560
Other operations and maintenance 3,734 3,685 3,790
Depreciation, depletion and amortization 2,478 2,332 2,283
Other taxes 909 871 883
Impairment of assets and other charges 195 2,105 1,520
Losses (gains) on sales of assets 108 (61) (152)
Total operating expenses 10,945 12,117 12,857
Income from operations 3,019 2,055 1,544
Earnings from equity method investees 276 40 8
Other income 1,157 693 803
Interest and related charges 1,354 1,377 1,486
Income from continuing operations including noncontrolling interests before income tax expense 3,098 1,411 869
Income tax expense 425 83 209
Net Income From Continuing Operations Including Noncontrolling Interests 2,673 1,328 660
Net Income (Loss) From Discontinued Operations Including Noncontrolling Interest [1],[2] 641 (1,878) 716
Net Income (Loss) Including Noncontrolling Interests 3,314 (550) 1,376
Noncontrolling Interests 26 (149) 18
Net Income (Loss) Attributable to Dominion Energy 3,288 (401) 1,358
Amounts attributable to Dominion Energy      
Net income from continuing operations 2,647 1,583 653
Net income (loss) from discontinued operations $ 641 $ (1,984) $ 705
EPS - Basic      
Net income from continuing operations $ 3.19 $ 1.83 $ 0.79
Net income (loss) discontinued operations 0.79 (2.39) 0.87
Net income (loss) attributable to Dominion Energy 3.98 (0.56) 1.66
EPS - Diluted      
Net income from continuing operations 3.19 1.82 0.75
Net income (loss) discontinued operations 0.79 (2.39) 0.87
Net income (loss) attributable to Dominion Energy $ 3.98 $ (0.57) $ 1.62
Virginia Electric and Power Company      
Operating Revenue [3] $ 7,470 $ 7,763 $ 8,108
Operating Expenses      
Electric fuel and other energy-related purchases [3] 1,735 1,636 2,178
Purchased (excess) capacity 24 (17) 40
Affiliated suppliers 333 314 367
Other operations and maintenance 1,460 1,472 1,376
Depreciation, depletion and amortization 1,364 1,252 1,223
Other taxes 326 327 328
Impairment of assets and other charges (benefits) (269) 1,093 757
Total operating expenses 4,973 6,077 6,269
Income from operations 2,497 1,686 1,839
Other income 146 80 98
Interest and related charges [3] 534 516 524
Income before income tax expense 2,109 1,250 1,413
Income tax expense 397 229 264
Net Income (Loss) Attributable to Dominion Energy $ 1,712 $ 1,021 $ 1,149
[1] Includes income tax expense (benefit) of $188 million, $(204) million and $142 million for the years ended December 31, 2021, 2020 and 2019, respectively
[2] See Note 9 for amounts attributable to related parties
[3] See Note 25 for amounts attributable to affiliates.