XML 64 R56.htm IDEA: XBRL DOCUMENT v3.23.3
Acquisitions and Dispositions (Schedule of Results of Operations of Disposal Groups Reported As Discontinued Operations) (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Income tax expense (benefit) $ 38 $ 32 $ 94 $ 132
Net income attributable to Dominion Energy 168 212 449 623
East Ohio Transaction | Enbridge        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Operating revenue 235 222 547 532
Operating expense 153 145 369 363
Other income (expense) 7 7 15 14
Interest and related charges 17 6 32 9
Income (loss) before income taxes 72 78 161 174
Income tax expense (benefit) 6 10 19 24
Net income attributable to Dominion Energy 66 [1] 68 [2] 142 [1] 150 [2]
PSNC Transaction | Enbridge        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Operating revenue 120 111 446 446
Operating expense 98 88 306 312
Other income (expense) 3 1 5 3
Interest and related charges 12 10 25 19
Income (loss) before income taxes 13 14 120 118
Income tax expense (benefit) 2 2 26 25
Net income attributable to Dominion Energy 11 [1] 12 [2] 94 [1] 93 [2]
Questar Gas Transaction | Enbridge        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Operating revenue 271 213 1,001 732
Operating expense 233 170 812 558
Other income (expense) 2   3  
Interest and related charges 17 10 33 20
Income (loss) before income taxes 23 33 159 154
Income tax expense (benefit) 3 5 32 31
Net income attributable to Dominion Energy 20 [1] 28 [2] 127 [1] 123 [2]
Other | Tredegar Solar Fund I, LLC | Spruce Power        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Operating revenue 2 1 3 3
Operating expense 19 $ 1 22 $ 3
Interest and related charges 1   1  
Income (loss) before income taxes (18)   (20)  
Income tax expense (benefit) (4)   (5)  
Net income attributable to Dominion Energy [1] $ (14)   $ (15)  
[1] Excludes $5 million and $(4) million of income tax expense (benefit) attributable to consolidated state and interim period tax allocation adjustments for the three and six months ended June 30, 2023, respectively.
[2] Excludes $(9) million and $(13) million of income tax expense (benefit) attributable to consolidated state and interim period tax allocation adjustments for the three and six months ended June 30, 2022, respectively.