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Acquisitions and Dispositions - (Schedule Of Major Classes Of Assets And Liabilities Relating To The Disposal Groups Reported As Held For Sale) (Detail) - USD ($)
$ in Millions
Jun. 30, 2024
Dec. 31, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Current assets $ 4,108 $ 18,529 [1]
Current liabilities 1,830 8,885 [1]
East Ohio | Enbridge    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Current assets [2]   497
Property, plant and equipment, net   5,443
Other deferred charges and other assets, including goodwill and intangible assets [3]   2,659
Current liabilities [4]   560
Long-term debt [5]   2,286
Other deferred credits and liabilities [6]   1,437
PSNC | Enbridge    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Current assets [2] 213 336
Property, plant and equipment, net 3,004 2,806
Other deferred charges and other assets, including goodwill and intangible assets [3] 827 834
Current liabilities [4] 172 224
Long-term debt [5] 948 948
Other deferred credits and liabilities [6] $ 710 711
Questar Gas and Wexpro | Enbridge    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Current assets [2]   764
Property, plant and equipment, net   4,369
Other deferred charges and other assets, including goodwill and intangible assets [3]   766
Current liabilities [4]   389
Long-term debt [5]   1,205
Other deferred credits and liabilities [6]   1,116
Other Sales | Tredegar Solar Fund I, LLC    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Current assets [2]   1
Property, plant and equipment, net   26
Other deferred charges and other assets, including goodwill and intangible assets [3]   0
Current liabilities [4]   7
Long-term debt [5]   0
Other deferred credits and liabilities [6]   $ 2
[1] Dominion Energy’s Consolidated Balance Sheet at December 31, 2023 has been derived from the audited Consolidated Balance Sheet at that date.
[2] Includes cash and cash equivalents of $1 million and $2 million within the PSNC Transaction at June 30, 2024 and December 31, 2023, respectively. Also includes regulatory assets of $81 million and $89 million within the PSNC Transaction at June 30, 2024 and December 31, 2023, respectively. In addition, includes cash and cash equivalents of $4 million and regulatory assets of $75 million within the East Ohio Transaction and cash and cash equivalents of $26 million and regulatory assets of $297 million within the Questar Gas Transaction at December 31, 2023.
[3] ncludes goodwill of $673 million at both June 30, 2024 and December 31, 2023 within the PSNC Transaction. Also includes regulatory assets of $81 million and $86 million within the PSNC Transaction at June 30, 2024 and December 31, 2023, respectively. In addition, includes goodwill of $1.5 billion and regulatory assets of $781 million within the East Ohio Transaction and goodwill of $720 million and regulatory assets of $(39) million within the Questar Gas Transaction at December 31, 2023.
[4] Includes regulatory liabilities of $32 million and $44 million within the PSNC Transaction at June 30, 2024 and December 31, 2023, respectively. In addition, includes regulatory liabilities of $54 million within the East Ohio Transaction and $55 million within the Questar Gas Transaction at December 31, 2023.
[5] Excludes PSNC’s issuance in July 2024 through private placement of $150 million of 5.65% senior notes and $150 million of 6.04% senior notes that mature in 2034 and 2054, respectively.
[6] Includes regulatory liabilities of $427 million and $435 million within the PSNC Transaction at June 30, 2024 and December 31, 2023, respectively. In addition includes regulatory liabilities of $711 million within the East Ohio Transaction and $502 million within the Questar Gas Transaction at December 31, 2023.