Acquisitions and Dispositions (Tables) - Dominion Energy Gas Holdings, LLC - GT&S Transaction

6 Months Ended

Jun. 30, 2022

Results of Operations Reported within Discontinued Operations

The following table represents selected information regarding the results of operations, which were reported within discontinued operations in Dominion Energy’s Consolidated Statements of Income:

	Three Months Ended June 30, 2021		Six Months Ended June 30, 2021
	Q-Pipe Group		Q-Pipe Group
(millions)
Operating revenue	$	59	$	126
Operating expense		9		28
Other income		1		1
Interest and related charges		5		10
Income before income taxes		46		89
Income tax expense		9		17
Net income attributable to Dominion Energy	$	37	$	72

Capital Expenditures and Significant Noncash Items Relating to the Disposal Groups

Capital expenditures and significant noncash items relating to the Q-Pipe Group included the following:

	Six Months Ended June 30, 2021
(millions)
Capital expenditures	$	15
Significant noncash items:
Accrued capital expenditures		4

Schedule of Major Classes of Assets and Liabilities Held for Sale in Discontinued Operations

The carrying amounts of major classes of assets and liabilities classified as held for sale in Dominion Energy’s Consolidated Balance

	June 30, 2022
(millions)
Current assets		71
Property, plant and equipment, net		499
Other deferred charges and other assets, including goodwill(1) and intangible assets		313
Current liabilities		44
Long-term debt		1
Deferred credits and other liabilities		176

(1) Includes goodwill of $110 million.