v3.25.2
Operating Segments
 6 Months Ended
Jun. 30, 2025
Segment Reporting [Abstract]  
Operating Segments

Note 21. 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.

In addition to the operating segments above, the Companies also report a Corporate and Other segment.

Dominion Energy

The Corporate and Other Segment of Dominion Energy includes its corporate, service company and other functions (including unallocated debt) as well as its noncontrolling interest in Dominion Privatization. In addition, Corporate and Other includes specific items attributable to Dominion Energy’s operating segments that are not included in profit measures evaluated by executive management in assessing the segments’ performance or in allocating resources, including the net impact of the operations reflected as discontinued operations, which includes the entities included in the East Ohio (through March 2024), Questar Gas (through May 2024) and PSNC (through September 2024) Transactions, certain solar generation facility development operations (through April 2024) and a noncontrolling interest in Atlantic Coast Pipeline as discussed in Notes 3 and 10 of this report as well as Notes 3 and 9 to the Consolidated Financial Statements in Dominion Energy’s Annual Report on Form 10-K for the year ended December 31, 2024.

Dominion Energy’s CODM is the CEO. The Dominion Energy CODM uses net income (loss) as the primary profit or loss measure at each segment. The Dominion Energy CODM considers budget-to-actual variances on a quarterly basis when making decisions about allocating operating and capital resources to each segment, when assessing the performance of each segment and when determining the compensation of certain employees.

In the six months ended June 30, 2025, Dominion Energy reported after-tax net expenses of $102 million in the Corporate and Other segment, including $27 million of after-tax net expenses for specific items with $7 million of after-tax net expenses attributable to its operating segments. In the six months ended June 30, 2024, Dominion Energy reported after-tax net expenses of $314 million in the Corporate and Other segment, including $86 million of after-tax net expenses for specific items with $19 million of after-tax net income attributable to its operating segments.

The net expenses for specific items attributable to Dominion Energy’s operating segments in 2025 primarily related to the impact of the following items:

•
A $106 million ($79 million after-tax) loss associated with severe weather events, attributable to Dominion Energy Virginia; and
•
A $48 million ($36 million after-tax) charge for Virginia Power’s share of costs not expected to be recovered from customers on the CVOW Commercial Project, attributable to Dominion Energy Virginia; partially offset by
•
A $156 million ($87 million after-tax) gain related to investments in nuclear decommissioning trust funds, attributable to:
•
Contracted Energy ($74 million after-tax); and
•
Dominion Energy Virginia ($13 million after-tax); and
•
A $26 million ($19 million after-tax) gain related to economic hedging activities, attributable to Contracted Energy.

The net income for specific items attributable to Dominion Energy’s operating segments in 2024 primarily related to the impact of the following items:

•
A $348 million ($216 million after-tax) gain related to investments in nuclear decommissioning trust funds, attributable to:
•
Contracted Energy ($187 million after-tax); and
•
Dominion Energy Virginia ($29 million after-tax); partially offset by
•
A $167 million ($127 million after-tax) loss related to economic hedging activities, attributable to Contracted Energy;
•
A $47 million ($35 million after-tax) charge in connection with a settlement of an agreement, attributable to Contracted Energy; and
•
A $33 million ($25 million after-tax) charge for the impairment of certain nonregulated renewable natural gas facilities, attributable to Contracted Energy.

 

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

 

Three Months Ended June 30,

Dominion Energy Virginia

 

 

Dominion Energy South Carolina

 

 

Contracted Energy

 

 

Corporate
and Other

 

 

Adjustments &
Eliminations

 

 

Consolidated
Total

 

(millions)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2025

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue from external customers

$

2,710

 

 

$

833

 

 

$

240

 

 

$

27

 

 

$

—

 

 

$

3,810

 

Intersegment revenue

 

2

 

 

 

3

 

 

 

5

 

 

 

292

 

 

 

(302

)

 

 

—

 

Total Operating Revenue

 

2,712

 

 

 

836

 

 

 

245

 

 

 

319

 

 

 

(302

)

 

 

3,810

 

Electric fuel and other energy-related purchases(1)

 

729

 

 

 

199

 

 

 

21

 

 

 

—

 

 

 

(3

)

 

 

946

 

Purchased electric capacity(1)

 

17

 

 

 

2

 

 

 

—

 

 

 

—

 

 

 

(1

)

 

 

18

 

Purchased gas(1)

 

—

 

 

 

43

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

43

 

Other operations and maintenance(1)(2)

 

531

 

 

 

170

 

 

 

164

 

 

 

363

 

 

 

(295

)

 

 

933

 

Depreciation and amortization(1)

 

396

 

 

 

141

 

 

 

22

 

 

 

21

 

 

 

—

 

 

 

580

 

Other taxes(1)

 

92

 

 

 

75

 

 

 

15

 

 

 

15

 

 

 

(3

)

 

 

194

 

Total Operating Expenses

 

1,765

 

 

 

630

 

 

 

222

 

 

 

399

 

 

 

(302

)

 

 

2,714

 

Interest and related charges(1)

 

252

 

 

 

70

 

 

 

8

 

 

 

238

 

 

 

(63

)

 

 

505

 

Income tax expense (benefit)(1)

 

110

 

 

 

29

 

 

 

1

 

 

 

80

 

 

 

—

 

 

 

220

 

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

 

—

 

 

 

—

 

 

 

(1

)

 

 

—

 

 

 

—

 

 

 

(1

)

Other income (expense)(3)

 

39

 

 

 

—

 

 

 

(1

)

 

 

371

 

 

 

—

 

 

 

409

 

Interest income(3)

 

5

 

 

 

2

 

 

 

35

 

 

 

55

 

 

 

(63

)

 

 

34

 

Net Income from Discontinued Operations
   Including Noncontrolling Interests

 

—

 

 

 

—

 

 

 

—

 

 

 

1

 

 

 

—

 

 

 

1

 

Noncontrolling Interests(3)

 

80

 

 

 

—

 

 

 

—

 

 

 

(26

)

 

 

—

 

 

 

54

 

Net Income Attributable to
   Dominion Energy

$

549

 

 

$

109

 

 

$

47

 

 

$

55

 

 

$

—

 

 

$

760

 

Investment in equity method investees(4)

$

—

 

 

$

—

 

 

$

98

 

 

$

41

 

 

$

—

 

 

$

139

 

Total assets (billions)

 

74.6

 

 

 

18.7

 

 

 

10.3

 

 

 

8.8

 

 

 

(5.0

)

 

 

107.4

 

2024

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue from external customers

$

2,537

 

 

$

758

 

 

$

281

 

 

$

(90

)

 

$

—

 

 

$

3,486

 

Intersegment revenue

 

—

 

 

 

4

 

 

 

3

 

 

 

257

 

 

 

(264

)

 

 

—

 

Total Operating Revenue

 

2,537

 

 

 

762

 

 

 

284

 

 

 

167

 

 

 

(264

)

 

 

3,486

 

Electric fuel and other energy-related purchases(1)

 

707

 

 

 

186

 

 

 

28

 

 

 

—

 

 

 

(3

)

 

 

918

 

Purchased electric capacity(1)

 

16

 

 

 

5

 

 

 

—

 

 

 

1

 

 

 

(1

)

 

 

21

 

Purchased gas(1)

 

—

 

 

 

44

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

44

 

Other operations and maintenance(1)(2)

 

522

 

 

 

170

 

 

 

108

 

 

 

365

 

 

 

(258

)

 

 

907

 

Depreciation and amortization(1)

 

444

 

 

 

136

 

 

 

19

 

 

 

22

 

 

 

—

 

 

 

621

 

Other taxes(1)

 

71

 

 

 

74

 

 

 

13

 

 

 

14

 

 

 

(2

)

 

 

170

 

Total Operating Expenses

 

1,760

 

 

 

615

 

 

 

168

 

 

 

402

 

 

 

(264

)

 

 

2,681

 

Interest and related charges(1)

 

206

 

 

 

66

 

 

 

11

 

 

 

231

 

 

 

(44

)

 

 

470

 

Income tax expense (benefit)(1)

 

117

 

 

 

14

 

 

 

34

 

 

 

(53

)

 

 

—

 

 

 

112

 

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

 

—

 

 

 

—

 

 

 

(1

)

 

 

—

 

 

 

—

 

 

 

(1

)

Other income (expense)(3)

 

29

 

 

 

1

 

 

 

14

 

 

 

186

 

 

 

—

 

 

 

230

 

Interest income(3)

 

2

 

 

 

1

 

 

 

16

 

 

 

39

 

 

 

(44

)

 

 

14

 

Net Income From Discontinued Operations
   Including Noncontrolling Interests

 

—

 

 

 

—

 

 

 

—

 

 

 

97

 

 

 

—

 

 

 

97

 

Net Income (Loss) Attributable to
   Dominion Energy

$

485

 

 

$

69

 

 

$

100

 

 

$

(91

)

 

$

—

 

 

$

563

 

 

 

(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.

Six Months Ended June 30,

Dominion Energy Virginia

 

 

Dominion Energy South Carolina

 

 

Contracted Energy

 

 

Corporate
and Other

 

 

Adjustments &
Eliminations

 

 

Consolidated
Total

 

(millions)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2025

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue from external customers

$

5,505

 

 

$

1,782

 

 

$

544

 

 

$

55

 

 

$

—

 

 

$

7,886

 

Intersegment revenue

 

1

 

 

 

5

 

 

 

8

 

 

 

602

 

 

 

(616

)

 

 

—

 

Total Operating Revenue

 

5,506

 

 

 

1,787

 

 

 

552

 

 

 

657

 

 

 

(616

)

 

 

7,886

 

Electric fuel and other energy-related purchases(1)

 

1,498

 

 

 

366

 

 

 

50

 

 

 

—

 

 

 

(6

)

 

 

1,908

 

Purchased electric capacity(1)

 

24

 

 

 

4

 

 

 

—

 

 

 

—

 

 

 

(1

)

 

 

27

 

Purchased gas(1)

 

—

 

 

 

190

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

190

 

Other operations and maintenance(1)(2)

 

1,090

 

 

 

348

 

 

 

275

 

 

 

767

 

 

 

(603

)

 

 

1,877

 

Depreciation and amortization(1)

 

793

 

 

 

282

 

 

 

44

 

 

 

43

 

 

 

—

 

 

 

1,162

 

Other taxes(1)

 

189

 

 

 

154

 

 

 

30

 

 

 

36

 

 

 

(6

)

 

 

403

 

Total Operating Expenses

 

3,594

 

 

 

1,344

 

 

 

399

 

 

 

846

 

 

 

(616

)

 

 

5,567

 

Interest and related charges(1)

 

497

 

 

 

141

 

 

 

16

 

 

 

444

 

 

 

(112

)

 

 

986

 

Income tax expense (benefit)(1)

 

243

 

 

 

47

 

 

 

40

 

 

 

(70

)

 

 

—

 

 

 

260

 

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

 

—

 

 

 

—

 

 

 

(1

)

 

 

(7

)

 

 

—

 

 

 

(8

)

Other income (expense)(3)

 

74

 

 

 

—

 

 

 

(8

)

 

 

320

 

 

 

—

 

 

 

386

 

Interest income(3)

 

12

 

 

 

6

 

 

 

68

 

 

 

100

 

 

 

(112

)

 

 

74

 

Net Income from Discontinued Operations
   Including Noncontrolling Interests

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

Noncontrolling Interests(3)

 

148

 

 

 

—

 

 

 

—

 

 

 

(48

)

 

 

—

 

 

 

100

 

Net Income (Loss) Attributable to
   Dominion Energy

$

1,110

 

 

$

261

 

 

$

156

 

 

$

(102

)

 

$

—

 

 

$

1,425

 

Investment in equity method investees(4)

$

—

 

 

$

—

 

 

$

98

 

 

$

41

 

 

$

—

 

 

$

139

 

Capital expenditures

 

5,233

 

 

 

561

 

 

 

396

 

 

 

36

 

 

 

—

 

 

 

6,226

 

Total assets (billions)

 

74.6

 

 

 

18.7

 

 

 

10.3

 

 

 

8.8

 

 

 

(5.0

)

 

 

107.4

 

2024

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue from external customers

$

5,026

 

 

$

1,650

 

 

$

587

 

 

$

(145

)

 

$

—

 

 

$

7,118

 

Intersegment revenue

 

—

 

 

 

5

 

 

 

5

 

 

 

491

 

 

 

(501

)

 

 

—

 

Total Operating Revenue

 

5,026

 

 

 

1,655

 

 

 

592

 

 

 

346

 

 

 

(501

)

 

 

7,118

 

Electric fuel and other energy-related purchases(1)

 

1,408

 

 

 

419

 

 

 

54

 

 

 

—

 

 

 

(4

)

 

 

1,877

 

Purchased electric capacity(1)

 

29

 

 

 

4

 

 

 

—

 

 

 

1

 

 

 

(1

)

 

 

33

 

Purchased gas(1)

 

—

 

 

 

164

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

164

 

Other operations and maintenance(1)(2)

 

1,055

 

 

 

336

 

 

 

212

 

 

 

681

 

 

 

(492

)

 

 

1,792

 

Depreciation and amortization(1)

 

889

 

 

 

272

 

 

 

37

 

 

 

44

 

 

 

—

 

 

 

1,242

 

Other taxes(1)

 

164

 

 

 

149

 

 

 

27

 

 

 

36

 

 

 

(4

)

 

 

372

 

Total Operating Expenses

 

3,545

 

 

 

1,344

 

 

 

330

 

 

 

762

 

 

 

(501

)

 

 

5,480

 

Interest and related charges(1)

 

398

 

 

 

133

 

 

 

20

 

 

 

574

 

 

 

(80

)

 

 

1,045

 

Income tax expense (benefit)(1)

 

234

 

 

 

32

 

 

 

75

 

 

 

(133

)

 

 

—

 

 

 

208

 

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

 

—

 

 

 

—

 

 

 

(1

)

 

 

—

 

 

 

—

 

 

 

(1

)

Other income (expense)(3)

 

50

 

 

 

—

 

 

 

(7

)

 

 

253

 

 

 

—

 

 

 

296

 

Interest income(3)

 

10

 

 

 

3

 

 

 

63

 

 

 

75

 

 

 

(80

)

 

 

71

 

Net Income From Discontinued Operations
   Including Noncontrolling Interests

 

—

 

 

 

—

 

 

 

—

 

 

 

215

 

 

 

—

 

 

 

215

 

Net Income (Loss) Attributable to
   Dominion Energy

$

909

 

 

$

149

 

 

$

222

 

 

$

(314

)

 

$

—

 

 

$

966

 

Capital expenditures

$

4,572

 

 

$

489

 

 

$

434

 

 

$

426

 

 

$

—

 

 

$

5,921

 
(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.

Intersegment sales and transfers for Dominion Energy are based on contractual arrangements and may result in intersegment profit or loss that is eliminated in consolidation, including amounts related to entities presented within discontinued operations.

Virginia Power

The Corporate and Other Segment of Virginia Power primarily includes specific items attributable to its operating segment that are not included in profit measures evaluated by executive management in assessing the segment’s performance or in allocating resources.

Virginia Power’s CODM is the CEO. The Virginia Power CODM uses net income (loss) as the primary profit or loss measure at each segment. The Virginia Power CODM considers budget-to-actual variances on a quarterly basis when making decisions about allocating operating and capital resources to each segment, when assessing the performance of each segment and when determining the compensation of certain employees.

In the six months ended June 30, 2025, Virginia Power reported after-tax net expenses of $90 million in the Corporate and Other segment, including $100 million of after-tax net expenses for specific items all of which was attributable to its operating segment. In the six months ended June 30, 2024, Virginia Power reported after-tax net income of $29 million in the Corporate and Other segment, including $29 million of after-tax net income for specific items all of which was attributable to its operating segment.

The net expenses for specific items attributable to Virginia Power’s operating segment in 2025 primarily related to the impact of the following items:

•
A $106 million ($79 million after-tax) loss associated with severe weather events; and
•
A $48 million ($36 million after-tax) charge for Virginia Power’s share of costs not expected to be recovered from customers on the CVOW Commercial Project; partially offset by
•
A $23 million ($13 million after-tax) gain related to investments in nuclear decommissioning trust funds.

The net income for specific items attributable to Virginia Power’s operating segment in 2024 primarily related to the impact of the following item:

•
A $46 million ($29 million after-tax) gain related to investments in nuclear decommissioning trust funds.

The following tables present segment information pertaining to Virginia Power’s operations:

 

Three Months Ended June 30,

 

Dominion Energy Virginia

 

 

Corporate and Other

 

 

Consolidated
Total

 

(millions)

 

 

 

 

 

 

 

 

 

2025

 

 

 

 

 

 

 

 

 

Operating Revenue

 

$

2,712

 

 

$

—

 

 

$

2,712

 

Electric fuel and other energy-related purchases(1)

 

 

729

 

 

 

—

 

 

 

729

 

Purchased electric capacity(1)

 

 

17

 

 

 

—

 

 

 

17

 

Other operations and maintenance(1)(2)

 

 

531

 

 

 

72

 

 

 

603

 

Depreciation and amortization(1)

 

 

396

 

 

 

—

 

 

 

396

 

Other taxes(1)

 

 

92

 

 

 

—

 

 

 

92

 

Total Operating Expenses

 

 

1,765

 

 

 

72

 

 

 

1,837

 

Interest and related charges(1)

 

 

252

 

 

 

(1

)

 

 

251

 

Income tax expense (benefit)(1)

 

 

110

 

 

 

5

 

 

 

115

 

Other income (expense)(3)

 

 

39

 

 

 

36

 

 

 

75

 

Interest income(3)

 

 

5

 

 

 

—

 

 

 

5

 

Noncontrolling Interests(3)

 

 

80

 

 

 

(26

)

 

 

54

 

Net Income (Loss) Attributable to Virginia Power

 

$

549

 

 

$

(14

)

 

$

535

 

Total assets (billions)

 

$

73.1

 

 

$

—

 

 

$

73.1

 

2024

 

 

 

 

 

 

 

 

 

Operating Revenue

 

$

2,537

 

 

$

—

 

 

$

2,537

 

Electric fuel and other energy-related purchases(1)

 

 

707

 

 

 

—

 

 

 

707

 

Purchased electric capacity(1)

 

 

16

 

 

 

—

 

 

 

16

 

Other operations and maintenance(1)(2)

 

 

522

 

 

 

13

 

 

 

535

 

Depreciation and amortization(1)

 

 

444

 

 

 

1

 

 

 

445

 

Other taxes(1)

 

 

71

 

 

 

1

 

 

 

72

 

Total Operating Expenses

 

 

1,760

 

 

 

15

 

 

 

1,775

 

Interest and related charges(1)

 

 

206

 

 

 

(2

)

 

 

204

 

Income tax expense(1)

 

 

117

 

 

 

3

 

 

 

120

 

Other income(3)

 

 

29

 

 

 

8

 

 

 

37

 

Interest income(3)

 

 

2

 

 

 

—

 

 

 

2

 

Net Income (Loss) Attributable to Virginia Power

 

$

485

 

 

$

(8

)

 

$

477

 

 

 

(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 (benefits).
(3)
Items designated are other segment items for each reportable segment.

Six Months Ended June 30,

 

Dominion Energy Virginia

 

 

Corporate and Other

 

 

Consolidated
Total

 

(millions)

 

 

 

 

 

 

 

 

 

2025

 

 

 

 

 

 

 

 

 

Operating Revenue

 

$

5,506

 

 

$

(29

)

 

$

5,477

 

Electric fuel and other energy-related purchases(1)

 

 

1,498

 

 

 

—

 

 

 

1,498

 

Purchased electric capacity(1)

 

 

24

 

 

 

—

 

 

 

24

 

Other operations and maintenance(1)(2)

 

 

1,090

 

 

 

169

 

 

 

1,259

 

Depreciation and amortization(1)

 

 

793

 

 

 

1

 

 

 

794

 

Other taxes(1)

 

 

189

 

 

 

—

 

 

 

189

 

Total Operating Expenses

 

 

3,594

 

 

 

170

 

 

 

3,764

 

Interest and related charges(1)

 

 

497

 

 

 

(3

)

 

 

494

 

Income tax expense (benefit)(1)

 

 

243

 

 

 

(38

)

 

 

205

 

Other income (expense)(3)

 

 

74

 

 

 

20

 

 

 

94

 

Interest income(3)

 

 

12

 

 

 

—

 

 

 

12

 

Noncontrolling Interests(3)

 

 

148

 

 

 

(48

)

 

 

100

 

Net Income (Loss) Attributable to Virginia Power

 

$

1,110

 

 

$

(90

)

 

$

1,020

 

Capital expenditures

 

$

5,233

 

 

$

—

 

 

$

5,233

 

Total assets (billions)

 

 

73.1

 

 

 

—

 

 

 

73.1

 

2024

 

 

 

 

 

 

 

 

 

Operating Revenue

 

$

5,026

 

 

$

—

 

 

$

5,026

 

Electric fuel and other energy-related purchases(1)

 

 

1,408

 

 

 

—

 

 

 

1,408

 

Purchased electric capacity(1)

 

 

29

 

 

 

—

 

 

 

29

 

Other operations and maintenance(1)(2)

 

 

1,055

 

 

 

(6

)

 

 

1,049

 

Depreciation and amortization(1)

 

 

889

 

 

 

4

 

 

 

893

 

Other taxes(1)

 

 

164

 

 

 

1

 

 

 

165

 

Total Operating Expenses

 

 

3,545

 

 

 

(1

)

 

 

3,544

 

Interest and related charges(1)

 

 

398

 

 

 

(4

)

 

 

394

 

Income tax expense(1)

 

 

234

 

 

 

19

 

 

 

253

 

Other income(3)

 

 

50

 

 

 

37

 

 

 

87

 

Interest income(3)

 

 

10

 

 

 

6

 

 

 

16

 

Net Income Attributable to Virginia Power

 

$

909

 

 

$

29

 

 

$

938

 

Capital expenditures

 

$

4,572

 

 

$

—

 

 

$

4,572

 

 

(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 (benefits).
(3)
Items designated are other segment items for each reportable segment.