XML 97 R74.htm IDEA: XBRL DOCUMENT v3.20.4
Acquisitions and Dispositions (Schedule of Major Classes of Assets and Liabilities Reported As Held for Sale in Discontinued Operations) (Detail) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]    
Current assets [1] $ 1,482 $ 535
Current liabilities 625 1,039
Dominion Energy Gas Holdings, LLC | GT&S Transaction    
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]    
Current assets [2]   445
Equity method investments [3]   276
Property, plant and equipment, net   10,764
Other deferred charges and other assets, including goodwill and intangible assets [4]   1,553
Current liabilities [5]   1,002
Long-term debt   4,401
Other deferred credits and liabilities   773
Dominion Energy Gas Holdings, LLC | Q-Pipe Transaction    
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]    
Current assets [2] 47 [6] 49
Equity method investments [3] 35 [6] 36
Property, plant and equipment, net 1,113 [6] 1,103
Other deferred charges and other assets, including goodwill and intangible assets [4] 224 [6] 225
Current liabilities [5] 30 [6] 37
Long-term debt 426 [6] 425
Other deferred credits and liabilities $ 154 [6] $ 155
[1]

See Note 9 for amounts attributable to related parties.

[2] Includes cash and cash equivalents of $20 million as of December 31, 2019 within the GT&S Transaction and $7 million and $11 million as of December 31, 2020 and December 31, 2019, respectively, within the Q-Pipe Transaction.
[3] Comprised of equity method investments in Iroquois and JAX LNG within the GT&S Transaction and White River Hub within the Q-Pipe Transaction.
[4] Includes goodwill of $1.4 billion at December 31, 2019 within the GT&S Transaction and $191 million at both December 31, 2020 and December 31, 2019 within the Q-Pipe Transaction.
[5] Includes current portions of long-term debt of $699 million as of December 31, 2019, within the GT&S Transaction.
[6] All amounts at December 31, 2020 are classified as current in Dominion Energy’s Consolidated Balance Sheets.