Acquisitions and Dispositions (Tables)

9 Months Ended

Sep. 30, 2023

Results of Operations Reported within Discontinued Operations

The following table represents selected information for each disposal group regarding the results of operations reported within discontinued operations in Dominion Energy's Consolidated Statements of Income:

	Three Months Ended September 30, 2023												Nine Months Ended September 30, 2023
		East Ohio Transaction		PSNC Transaction			Questar Gas Transaction			Other			East Ohio Transaction		PSNC Transaction			Questar Gas Transaction			Other
(millions)
Operating revenue		$	214	$	86		$	150		$	2		$	761	$	532		$	1,151		$	5
Operating expense(1)			128		80			127			7			497		386			939			29
Other income (expense)			7		3			3			—			22		8			6			—
Interest and related charges			19		13			17			—			51		38			50			1
Income (loss) before income    taxes			74		(4	)		9			(5	)		235		116			168			(25	)
Income tax expense (benefit)(2)			39		383			525			(2	)		58		409			557			(7	)
Net income (loss) attributable    to Dominion Energy(3)		$	35	$	(387	)	$	(516	)	$	(3	)	$	177	$	(293	)	$	(389	)	$	(18	)

(1)Other includes a charge of $15 million ($11 million after-tax) recorded in the second quarter of 2023 associated with the impairment of certain nonregulated solar assets.

(2)Includes amounts recorded in the third quarter of 2023 to reflect the recognition of deferred taxes on the outside basis of the applicable entities' stock upon meeting the classification as held for sale.

(3)Excludes $6 million and $2 million of income tax expense attributable to consolidated state and interim period tax allocation adjustments for the three and nine months ended September 30, 2023, respectively.

	Three Months Ended September 30, 2022												Nine Months Ended September 30, 2022
		East Ohio Transaction		PSNC Transaction			Questar Gas Transaction			Other			East Ohio Transaction		PSNC Transaction		Questar Gas Transaction		Other
(millions)
Operating revenue		$	206	$	93		$	114		$	—		$	738	$	539	$	846	$	3
Operating expense			140		94			100			1			503		406		658		4
Other income (expense)			7		3			—			—			21		6		—		—
Interest and related charges			12		11			11			—			21		30		31		—
Income (loss) before income    taxes			61		(9	)		3			(1	)		235		109		157		(1	)
Income tax expense    (benefit)			5		(2	)		(2	)		—			29		23		29		—
Net income (loss) attributable    to Dominion Energy(1)		$	56	$	(7	)	$	5		$	(1	)	$	206	$	86	$	128	$	(1	)

(1)Excludes $20 million and $7 million of income tax expense attributable to consolidated state and interim period tax allocation adjustments for the three and nine months ended September 30, 2022, respectively.

Schedule Of Major Classes Of Assets And Liabilities Relating To The Disposal Groups Reported As Held For Sale

The carrying amount of major classes of assets and liabilities relating to the disposal groups, which are reported as held for sale in Dominion Energy's Consolidated Balance Sheets were as follows:

	At September 30, 2023(1)											At December 31, 2022
	East Ohio Transaction			PSNC Transaction			Questar Gas Transaction			Other		East Ohio Transaction			PSNC Transaction			Questar Gas Transaction			Other
(millions)
Current assets(2)		$	358		$	240		$	680	$	—		$	544		$	381		$	803	$	1
Property, plant and    equipment, net			5,301			2,705			4,206		—			5,012			2,591			3,984		47
Other deferred charges    and other assets,    including goodwill(3)     and intangible assets			2,651			819			1,000		—			2,629			822			1,043		—
Current liabilities(4)			384			145			233		—			634			151			612		1
Long-term debt			2,286			798			1,245		—			2,287			798			1,245		—
Other deferred credits    and liabilities(5)			1,427			692			1,120		—			1,435			689			1,087		9

(1)All amounts at September 30, 2023 are classified as current in Dominion Energy's Consolidated Balance Sheets.

(2)Includes cash and cash equivalents of $4 million and $6 million within the East Ohio Transaction, less than $1 million and less than $1 million within the PSNC Transaction and $35 million and $28 million within the Questar Gas Transaction at September 30, 2023 and December 31, 2022, respectively. Also includes regulatory assets of $83 million and $90 million within the East Ohio Transaction, $114 million and $95 million within the PSNC Transaction and $423 million and $273 million within the Questar Gas Transaction at September 30, 2023 and December 31, 2022, respectively.

(3)Includes goodwill of $1.5 billion, $673 million and $983 million at both September 30, 2023 and December 31, 2022 within the East Ohio Transaction, PSNC Transaction and Questar Gas Transaction, respectively. Also includes regulatory assets of $725 million and $751 million within the East Ohio Transaction, $88 million and $93 million within the PSNC Transaction and $(34) million and $(22) million within the Questar Gas Transaction at September 30, 2023 and December 31, 2022, respectively.

(4)Includes regulatory liabilities of $54 million and $43 million within the East Ohio Transaction, $42 million and $11 million within the PSNC Transaction and $48 million and $144 million within the Questar Gas Transaction at September 30, 2023 and December 31, 2022, respectively.

(5)Includes regulatory liabilities of $725 million and $749 million within the East Ohio Transaction, $441 million and $436 million within the PSNC Transaction and $510 million and $506 million within the Questar Gas Transaction at September 30, 2023 and December 31, 2022, respectively.

Capital Expenditures and Significant Noncash Items Relating to the Disposal Groups

Capital expenditures and significant noncash items relating to the disposal groups included the following:

	Nine Months Ended September 30, 2023									Nine Months Ended September 30, 2022
		East Ohio Transaction		PSNC Transaction		Questar Gas Transaction		Other		East Ohio Transaction		PSNC Transaction		Questar Gas Transaction		Other
(millions)
Capital expenditures		$	355	$	153	$	290	$	—	$	299	$	113	$	324	$	—
Significant noncash items
Depreciation, depletion    and amortization			109		67		130		2		99		65		121		3
Accrued capital expenditures			53		22		33		—		42		14		49		—