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Acquisitions and Dispositions (Tables) | 3 Months Ended
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Mar. 31, 2024
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 March 31, 2024 |
|  | East Ohio Transaction(1) |  | PSNC Transaction |  | Questar Gas Transaction |  | Other |
(millions) |  |  |  |  |  |  |  |  |
Operating revenue |  | $ | 229 |  | $ | 298 |  | $ | 695 |  | $ | — |
Operating expense(2) |  |  | 254 |  |  | 158 |  |  | 575 |  |  | 1 |
Other income (expense) |  |  | (17 | ) |  | 3 |  |  | 1 |  |  | — |
Interest and related charges |  |  | 15 |  |  | 14 |  |  | 16 |  |  | — |
Income (loss) before income taxes |  |  | (57 | ) |  | 129 |  |  | 105 |  |  | (1 | )
Income tax expense (benefit) |  |  | 9 |  |  | 31 |  |  | 82 |  |  | — |
Net income (loss) attributable to Dominion Energy(3) |  | $ | (66 | ) | $ | 98 |  | $ | 23 |  | $ | (1 | )
(1) Represents amounts attributable to Dominion Energy prior to the closing of the East Ohio Transaction which closed on March 6, 2024. (2) East Ohio Transaction includes a charge of $45 million ($33 million after-tax) associated with an increase to certain pension retirement benefits attributable to a plan amendment and a contribution to the defined contribution employee savings plan. See Note 20 for further information on these transactions. (3) Excludes $(69) million of income tax expense (benefit) attributable to consolidated state adjustments for the three months ended March 31, 2024.
|  | Three Months Ended March 31, 2023 |
|  | East Ohio Transaction |  | PSNC Transaction |  | Questar Gas Transaction |  | Other |
(millions) |  |  |  |  |  |  |  |  |
Operating revenue |  | $ | 312 |  | $ | 326 |  | $ | 730 |  | $ | 1 |
Operating expense |  |  | 216 |  |  | 208 |  |  | 579 |  |  | 3 |
Other income (expense) |  |  | 8 |  |  | 2 |  |  | 1 |  |  | — |
Interest and related charges |  |  | 15 |  |  | 13 |  |  | 16 |  |  | — |
Income (loss) before income taxes |  |  | 89 |  |  | 107 |  |  | 136 |  |  | (2 | )
Income tax expense (benefit) |  |  | 13 |  |  | 24 |  |  | 29 |  |  | (1 | )
Net income (loss) attributable to Dominion Energy(1) |  | $ | 76 |  | $ | 83 |  | $ | 107 |  | $ | (1 | )
(1) Excludes $(9) million of income tax expense (benefit) attributable to consolidated state and interim period tax allocation adjustments for three months ended March 31, 2023.
Schedule Of Major Classes Of Assets And Liabilities Relating To The Disposal Groups Reported As Held For Sale | The carrying value of major classes of assets and liabilities relating to the disposal groups, which are reported as held for sale in Dominion Energy’s Consolidated Balance Sheets were as follows:
| At March 31, 2024 |  | At December 31, 2023 |
| PSNC Transaction |  | Questar Gas Transaction |  | Other |  | East Ohio Transaction |  | PSNC Transaction |  | Questar Gas Transaction |  | Other |
(millions) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current assets(1) | $ | 266 |  | $ | 505 |  | $ | (2 | ) | $ | 497 |  | $ | 336 |  | $ | 764 |  | $ | 1 |
Property, plant and equipment, net |  | 2,899 |  |  | 4,465 |  |  | 28 |  |  | 5,443 |  |  | 2,806 |  |  | 4,369 |  |  | 26 |
Other deferred charges and other assets, including goodwill(2) and intangible assets |  | 823 |  |  | 666 |  |  | (1 | ) |  | 2,659 |  |  | 834 |  |  | 766 |  |  | — |
Current liabilities(3) |  | 180 |  |  | 282 |  |  | 5 |  |  | 560 |  |  | 224 |  |  | 389 |  |  | 7 |
Long-term debt |  | 948 |  |  | 1,205 |  |  | — |  |  | 2,286 |  |  | 948 |  |  | 1,205 |  |  | — |
Other deferred credits and liabilities(4) |  | 697 |  |  | 1,066 |  |  | 2 |  |  | 1,437 |  |  | 711 |  |  | 1,116 |  |  | 2 |
(1) Includes cash and cash equivalents of $1 million and $2 million within the PSNC Transaction and $39 million and $26 million within the Questar Gas Transaction at March 31, 2024 and December 31, 2023, respectively. Also includes regulatory assets of $68 million and $89 million within the PSNC Transaction and $53 million and $297 million within the Questar Gas Transaction at March 31, 2024 and December 31, 2023, respectively. In addition, includes cash and cash equivalents of $4 million and regulatory assets of $75 million within the East Ohio Transaction at December 31, 2023. (2) Includes goodwill of $673 million at both March 31, 2024 and December 31, 2023 within the PSNC Transaction and $642 million and $720 million at March 31, 2024 and December 31, 2023, respectively within the Questar Gas Transaction. Also includes regulatory assets of $83 million and $86 million within the PSNC Transaction and $(44) million and $(39) million within the Questar Gas Transaction at March 31, 2024 and December 31, 2023, respectively. In addition, includes goodwill of $1.5 billion and regulatory assets of $781 million within the East Ohio Transaction at December 31, 2023. (3) Includes regulatory liabilities of $42 million and $44 million within the PSNC Transaction and $56 million and $55 million within the Questar Gas Transaction at March 31, 2024 and December 31, 2023, respectively. In addition, includes regulatory liabilities of $54 million within the East Ohio Transaction at December 31, 2023. (4) Includes regulatory liabilities of $430 million and $435 million within the PSNC Transaction and $498 million and $502 million within the Questar Gas Transaction at March 31, 2024 and December 31, 2023, respectively. In addition includes regulatory liabilities of $711 million within the East Ohio Transaction at December 31, 2023.
Capital Expenditures and Significant Noncash Items Relating to the Disposal Groups | Capital expenditures and significant noncash items relating to the disposal groups included the following:
| Three Months Ended March 31, 2024 |  | Three Months Ended March 31, 2023 |
| East Ohio Transaction(1) |  | PSNC Transaction |  | Questar Gas Transaction |  | Other |  | East Ohio Transaction |  | PSNC Transaction |  | Questar Gas Transaction |  | Other |
(millions) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital expenditures | $ | 65 |  | $ | 82 |  | $ | 100 |  | $ | — |  | $ | 98 |  | $ | 44 |  | $ | 85 |  | $ | — |
Significant noncash items |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation, depletion and amortization |  | — |  |  | — |  |  | — |  |  | — |  |  | 35 |  |  | 22 |  |  | 44 |  |  | 1 |
Accrued capital expenditures |  |  |  | 55 |  |  | 20 |  |  | — |  |  | 30 |  |  | 22 |  |  | 18 |  |  | — |
(1) Represents amounts attributable to Dominion Energy prior to the closing of the East Ohio Transaction which closed on March 6, 2024.

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