Acquisitions and Dispositions (Tables) - Dominion Energy Gas Holdings, LLC - GT&S Transaction

3 Months Ended

Mar. 31, 2022

Results of Operations Reported within Discontinued Operations

The following table represents selected information regarding the results of operations, which were reported within discontinued operations in Dominion Energy’s Consolidated Statements of Income:

	Three Months Ended March 31, 2021
	Q-Pipe Group
(millions)
Operating revenue	$	67
Operating expense		19
Interest and related charges		5
Income before income taxes		43
Income tax expense		8
Net income attributable to Dominion Energy	$	35

Capital Expenditures and Significant Noncash Items Relating to the Disposal Groups

Capital expenditures and significant noncash items relating to the Q-Pipe Group included the following:

	Three Months Ended March 31, 2021
(millions)
Capital expenditures	$	3
Significant noncash items:
Accrued capital expenditures		2

Schedule of Major Classes of Assets and Liabilities Held for Sale in Discontinued Operations

The carrying amounts of major classes of assets and liabilities classified as held for sale in Dominion Energy’s Consolidated Balance

	March 31, 2022
(millions)
Current assets	$	58
Property, plant and equipment, net		481
Other deferred charges and other assets, including goodwill(1) and intangible assets		305
Current liabilities		39
Long-term debt		2
Deferred credits and other liabilities		174

(1) Includes goodwill of $108 million.