XML 91 R70.htm IDEA: XBRL DOCUMENT v3.22.4
Acquisitions and Dispositions (Schedule of Results of Operations of Disposal Groups Reported As Discontinued Operations) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]      
Income tax expense (benefit) $ 8 $ 188 $ (204)
Net income (loss) including noncontrolling interests [1],[2] 9 641 (1,878)
Net income (loss) attributable to Dominion Energy $ 9 641 (1,984)
GT&S Transaction      
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]      
Operating revenue   5 4
Income tax expense (benefit)   (17)  
Disposition of GTS Operations | Q-Pipe Group      
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]      
Operating revenue   254 [3] 246
Operating expense [4]   76 [3] 96
Other income [5]   28 [3] 1
Interest and related charges [6]   25 [3] 20
Income before income taxes   181 [3] 131
Income tax expense (benefit) [7]   36 [3] (9)
Net income (loss) including noncontrolling interests   145 [3] 140
Net income (loss) attributable to Dominion Energy   $ 145 [3] 140
Disposition of GTS Operations | GT&S Transaction      
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]      
Operating revenue [3]     1,710
Operating expense [3],[4]     1,289
Other income [3],[5]     88
Interest and related charges [3],[6]     372
Income before income taxes [3]     137
Income tax expense (benefit) [3],[7]     334
Net income (loss) including noncontrolling interests [3]     (197)
Noncontrolling interests [3]     106
Net income (loss) attributable to Dominion Energy [3]     $ (303)
[1] Includes income tax expense (benefit) of $8 million, $188 million and $(204) million for the years ended December 31, 2022, 2021 and 2020, respectively.
[2] See Note 9 for amounts attributable to related parties.
[3] Operations associated with the Q-Pipe Group are through the December 31, 2021 closing date. Operations associated with the GT&S Transaction are through the November 1, 2020 closing date.
[4] T&S Transaction includes a charge of $482 million ($359 million after-tax) recorded in 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.
[5] Q-Pipe Group includes a $25 million benefit associated with the termination of the Q-Pipe Transaction in 2021.
[6] GT&S Transaction includes a loss of $237 million ($178 million after-tax) recorded in 2020 associated with cash flow hedges of debt-related items that were determined to be probable of not occurring.
[7] Excludes $17 million income tax benefit recorded in 2021 associated with the GT&S Transaction.