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

9 Months Ended

Sep. 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 September 30, 2021		Nine Months Ended September 30, 2021
	Q-Pipe Group		Q-Pipe Group
(millions)
Operating revenue	$	62	$	188
Operating expense		24		52
Other income(1)		26		27
Interest and related charges		7		17
Income before income taxes(2)		57		146
Income tax expense		12		29
Net income attributable to Dominion Energy	$	45	$	117

(1) Includes a $25 million benefit associated with the termination of the Q-Pipe Transaction in the third quarter of 2021.

(2) Excludes $18 million income tax benefit recorded in the third quarter of 2021 associated with the GT&S Transaction.

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:

	Nine Months Ended September 30, 2021
(millions)
Capital expenditures	$	26
Significant noncash items:
Accrued capital expenditures		2