XML 47 R37.htm IDEA: XBRL DOCUMENT v3.25.3
Acquisitions and Dispositions (Tables)
9 Months Ended
Sep. 30, 2025
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, 2024

 

 

Nine Months Ended September 30, 2024

 

 

 

PSNC
Transaction
(1)

 

 

East Ohio
Transaction
(1)

 

PSNC
Transaction
(1)

 

Questar Gas
Transaction
(1)

 

Other

 

(millions)

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

$

81

 

 

$

229

 

$

488

 

$

894

 

$

 

Operating expense(2)

 

 

92

 

 

 

247

 

 

313

 

 

724

 

 

(8

)

Other income (expense)

 

 

5

 

 

 

(17

)

 

11

 

 

2

 

 

 

Interest and related charges

 

 

16

 

 

 

15

 

 

44

 

 

25

 

 

 

Income (loss) before
   income taxes

 

 

(22

)

 

 

(50

)

 

142

 

 

147

 

 

8

 

Income tax expense (benefit)

 

 

(9

)

 

 

11

 

 

44

 

 

54

 

 

 

Net income (loss) attributable to
   Dominion Energy
(3)

 

$

(13

)

 

$

(61

)

$

98

 

$

93

 

$

8

 

 

(1)
Represents amounts attributable to Dominion Energy prior to the closing of the East Ohio Transaction which closed on March 6, 2024, the PSNC Transaction which closed on September 30, 2024 and the Questar Gas Transaction which closed on May 31, 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 $2 million and $(71) million of income tax expense (benefit) attributable to consolidated state adjustments for the three and nine months ended September 30, 2024, respectively.
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:

 

 

Nine Months Ended September 30, 2024

 

 

East Ohio
Transaction
(1)

 

PSNC
Transaction
(1)

 

Questar Gas
Transaction
(1)

 

Other

 

(millions)

 

 

 

 

 

 

 

 

Capital expenditures

$

65

 

$

287

 

$

160

 

$

 

Significant noncash items

 

 

 

 

 

 

 

 

Depreciation, depletion and amortization

 

 

 

 

 

 

 

 

Accrued capital expenditures

 

 

 

 

 

 

 

 

 

(1)
Represents amounts attributable to Dominion Energy prior to the closing of the East Ohio Transaction which closed on March 6, 2024, the PSNC Transaction which closed on September 30, 2024 and the Questar Gas Transaction which closed on May 31, 2024.