XML 99 R77.htm IDEA: XBRL DOCUMENT v3.24.0.1
Acquisitions and Dispositions (Schedule of Results of Operations of Disposal Groups Reported As Discontinued Operations) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]      
Income tax expense (benefit) $ 1,300 $ 197 $ 374
Net income (loss) attributable to Dominion Energy (163) 894 1,358
East Ohio | Enbridge      
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]      
Operating revenue 1,037 1,043 908
Operating expense 701 [1] 702 [2] 620
Other income (expense) 30 28 25
Interest and related charges 71 36 18
Income (loss) before income taxes 295 333 295
Income tax expense (benefit) 69 [3] 45 38
Net income (loss) attributable to Dominion Energy 226 [4] 288 [5] 257 [6]
PSNC | Enbridge      
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]      
Operating revenue 743 841 613
Operating expense 517 [1] 648 [2] 451
Other income (expense) 11 9 11
Interest and related charges 52 43 35
Income (loss) before income taxes 185 159 138
Income tax expense (benefit) 431 [3] 34 27
Net income (loss) attributable to Dominion Energy (246) [4] 125 [5] 111 [6]
Questar Gas and Wexpro | Enbridge      
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]      
Operating revenue 1,679 1,341 1,020
Operating expense 1,602 [1] 1,043 [2] 761
Other income (expense) 8   (1)
Interest and related charges 68 45 35
Income (loss) before income taxes 17 253 223
Income tax expense (benefit) 521 [3] 50 42
Net income (loss) attributable to Dominion Energy (504) [4] 203 [5] 181 [6]
Other Sales      
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]      
Operating revenue 15 11 5
Operating expense 111 [1] 118 [2] 6
Other income (expense) 0    
Interest and related charges 1    
Income (loss) before income taxes (97) (107) (1)
Income tax expense (benefit) (38) [3] (28) (1)
Net income (loss) attributable to Dominion Energy $ (59) [4] $ (79) [5]  
Disposition of Gas Transportation & Storage Operations | Q-Pipe Group      
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]      
Operating revenue [7]     254
Operating expense [7]     76
Other income (expense) [7],[8]     28
Interest and related charges [7]     25
Income (loss) before income taxes [7]     181
Income tax expense (benefit) [7]     36
Net income (loss) attributable to Dominion Energy [7],[9]     $ 145
[1] East Ohio Transaction includes a charge of $50 million ($45 million after-tax) primarily for an impairment of associated goodwill, Questar Gas Transaction includes a charge of $284 million ($279 million after-tax) primarily for an impairment of associated goodwill and Other includes a charge of $68 million ($51 million after-tax) associated with the impairment of nonregulated solar generation facility development operations and a charge of $15 million ($11 million after-tax) associated with the impairment of certain nonregulated solar assets.
[2] Other includes a charge of $103 million ($76 million after-tax) associated with the impairment of a nonregulated solar generation asset.
[3] Includes amounts 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 $(3) million of income tax expense (benefit) attributable to consolidated state tax adjustments for the year ended December 31, 2023.
[5] Excludes $(3) million of income tax expense (benefit) attributable to consolidated state tax adjustments for the year ended December 31, 2022.
[6] Excludes $19 million of income tax expense (benefit) attributable to consolidated state tax adjustments for the year ended December 31, 2021.
[7] Operations associated with the Q-Pipe Group are through the December 31, 2021 closing date.
[8] Q-Pipe Group includes a $25 million benefit associated with the termination of the Q-Pipe Transaction in 2021.
[9] Excludes $19 million of income tax expense (benefit) attributable to consolidated state and interim period tax allocation adjustments for the year ended December 31, 2021.