XML 73 R57.htm IDEA: XBRL DOCUMENT v3.21.2
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, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Income tax expense (benefit) $ 4 $ (593) $ 11 $ (562)
Net income (loss) including noncontrolling interests [1],[2] 26 (2,001) 54 (1,772)
Net income (loss) attributable to Dominion Energy 26 (2,032) 54 (1,836)
GT&S Transaction        
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Operating revenue 1 1 2 3
Disposition of GTS Operations | Q-Pipe Group        
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Operating revenue 59 58 126 123
Operating expense [3] 9 29 28 62
Other income 1 1 1 2
Interest and related charges 5 6 10 10
Income (loss) before income taxes 46 24 89 53
Income tax expense (benefit) 9 10 17 14
Net income (loss) including noncontrolling interests 37 14 72 39
Net income (loss) attributable to Dominion Energy $ 37 14 $ 72 39
Disposition of GTS Operations | GT&S Transaction        
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Operating revenue   480   1,043
Operating expense [3]   770   1,103
Other income   12   32
Interest and related charges   46   99
Income (loss) before income taxes   (324)   (127)
Income tax expense (benefit)   (78)   (51)
Net income (loss) including noncontrolling interests   (246)   (76)
Noncontrolling interests   32   65
Net income (loss) attributable to Dominion Energy   $ (278)   $ (141)
[1]

Includes income tax expense (benefit) of $4 million and $(593) million for the three months ended June 30, 2021 and 2020, respectively, and $11 million and $(562) million for the six months ended June 30, 2021 and 2020, respectively.

[2]

See Note 10 for amounts attributable to related parties.

[3] GT&S Transaction includes a charge of $482 million ($359 million after-tax) recorded in the second quarter of 2020 associated with the probable abandonment of a significant portion of the Supply Header Project, as well as the establishment of a $75 million ARO as a result of the cancellation of the Atlantic Coast Pipeline Project.