XML 73 R60.htm IDEA: XBRL DOCUMENT v3.23.3
Acquisitions and Dispositions - (Schedule of Results of Operations of Disposal Groups Reported As Discontinued Operations) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Income tax expense (benefit) $ 1,200 $ 53 $ 1,300 $ 185
Net income (loss) attributable to Dominion Energy [1] (554) 152 (105) 775
East Ohio | Enbridge        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Operating revenue 214 206 761 738
Operating expense 128 [2] 140 497 [2] 503
Other income (expense) 7 7 22 21
Interest and related charges 19 12 51 21
Income (loss) before income taxes 74 61 235 235
Income tax expense (benefit) 39 [3] 5 58 [3] 29
Net income (loss) attributable to Dominion Energy 35 [4] 56 [5] 177 [4] 206 [5]
PSNC | Enbridge        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Operating revenue 86 93 532 539
Operating expense 80 [2] 94 386 [2] 406
Other income (expense) 3 3 8 6
Interest and related charges 13 11 38 30
Income (loss) before income taxes (4) (9) 116 109
Income tax expense (benefit) 383 [3] (2) 409 [3] 23
Net income (loss) attributable to Dominion Energy (387) [4] (7) [5] (293) [4] 86 [5]
Questar Gas and Wexpro | Enbridge        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Operating revenue 150 114 1,151 846
Operating expense 127 [2] 100 939 [2] 658
Other income (expense) 3   6  
Interest and related charges 17 11 50 31
Income (loss) before income taxes 9 3 168 157
Income tax expense (benefit) 525 [3] (2) 557 [3] 29
Net income (loss) attributable to Dominion Energy (516) [4] 5 [5] (389) [4] 128 [5]
Other Sales | Tredegar Solar Fund I, LLC        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Operating revenue 2   5 3
Operating expense 7 [2] 1 29 [2] 4
Interest and related charges     1  
Income (loss) before income taxes (5) (1) (25) (1)
Income tax expense (benefit) [3] (2)   7  
Net income (loss) attributable to Dominion Energy $ (3) [4] $ (1) [5] $ (18) [4] $ (1) [5]
[1] Includes income tax expense of $1.2 billion and $53 million for the three months ended September 30, 2023 and 2022, respectively, and $1.3 billion and $185 million for the nine months ended September 30, 2023 and 2022, respectively.
[2] 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.
[3] 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.
[4] 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.
[5] 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.