XML 71 R57.htm IDEA: XBRL DOCUMENT v3.21.1
Acquisitions and Dispositions (Schedule of Results of Operations of Disposal Groups Reported As Discontinued Operations) (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]    
Income tax expense $ 7 $ 31
Net income including noncontrolling interests [1],[2] 28 229
Net income attributable to Dominion Energy 28 196
GT&S Transaction    
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]    
Operating revenue 1 2
Disposition Of G T S Operations To B H E | Q-Pipe Transaction    
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]    
Operating revenue 67 65
Operating Expense 19 33
Other income 0 1
Interest and related charges 5 4
Income before income taxes 43 29
Income tax expense 8 4
Net income including noncontrolling interests 35 25
Net income attributable to Dominion Energy $ 35 25
Disposition Of G T S Operations To B H E | GT&S Transaction    
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]    
Operating revenue   563
Operating Expense   333
Other income   20
Interest and related charges   53
Income before income taxes   197
Income tax expense   27
Net income including noncontrolling interests   170
Noncontrolling interests   33
Net income attributable to Dominion Energy   $ 137
[1] Includes income tax expense of $7 million and $31 million for the three months ended March 31, 2021 and 2020, respectively.
[2] See Note 10 for amounts attributable to related parties.