XML 83 R74.htm IDEA: XBRL DOCUMENT v3.23.3
Acquisitions and Dispositions (Schedule of Results of Operations of Disposal Groups Reported As Discontinued Operations) (Parenthetical) (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Jun. 30, 2020
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]            
Impairment of assets and other charges       $ 2,062 $ 194 $ 2,104
Asset retirement obligations       5,427 [1] 5,333 [1] 5,221
Income tax expense (benefit) from discontinued operations       225 374 (61)
Disposition of GTS Operations | GT&S Transaction            
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]            
Loss associated with cash flow hedges of debt-related items   $ 237        
Loss associated with cash flow hedges of debt-related items after tax   $ 178        
Income tax expense (benefit) from discontinued operations         17 334 [2],[3]
Disposition of GTS Operations | Q-Pipe Transaction            
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]            
Benefit associated with the termination $ 25          
Income tax expense (benefit) from discontinued operations         36 [4] (9) [2]
Business Review Dispositions            
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]            
Income tax expense (benefit)       (3) 19 24
Business Review Dispositions | East Ohio Transaction            
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]            
Income tax expense (benefit) from discontinued operations       45 38 35 [2]
Business Review Dispositions | PSNC Transaction            
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]            
Income tax expense (benefit) from discontinued operations       34 27 30 [2]
Business Review Dispositions | Questar Gas Transaction            
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]            
Income tax expense (benefit) from discontinued operations       $ 50 $ 42 $ 45 [2]
Supply Header Project | Disposition of GTS Operations | GT&S Transaction            
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]            
Impairment of assets and other charges     $ 482      
Asset impairment charges after tax     359      
Atlantic Coast Pipeline Project | Disposition of GTS Operations | GT&S Transaction            
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]            
Asset retirement obligations     $ 75      
[1] Includes $196 million and $365 million reported in other current liabilities for Dominion Energy at December 31, 2021 and 2022, respectively.
[2] Excludes $17 million income tax benefit recorded in 2021 associated with the GT&S Transaction.
[3] Operations associated with the GT&S Transaction are through the November 1, 2020 close date.
[4] Operations associated with the Q-Pipe Group are through the December 31, 2021 closing date.