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Acquisitions and Dispositions (Tables)
3 Months Ended
Mar. 31, 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 March 31, 2024

 

 

 

East Ohio
Transaction
(1)

 

PSNC
Transaction

 

Questar Gas
Transaction

 

Other

 

(millions)

 

 

 

 

 

 

 

 

 

Operating revenue

 

$

229

 

$

298

 

$

695

 

$

 

Operating expense(2)

 

 

247

 

 

158

 

 

575

 

 

1

 

Other income
   (expense)

 

 

(17

)

 

3

 

 

1

 

 

 

Interest and related
   charges

 

 

15

 

 

14

 

 

16

 

 

 

Income (loss) before
   income taxes

 

 

(50

)

 

129

 

 

105

 

 

(1

)

Income tax expense
   (benefit)

 

 

11

 

 

31

 

 

84

 

 

 

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

 

$

(61

)

$

98

 

$

21

 

$

(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.
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

 

 

East Ohio
Transaction
(1)

 

PSNC
Transaction

 

Questar Gas
Transaction

 

Other

 

(millions)

 

 

 

 

 

 

 

 

Capital expenditures

$

65

 

$

82

 

$

100

 

$

 

Significant noncash
   items

 

 

 

 

 

 

 

 

Depreciation,
   depletion and
   amortization

 

 

 

 

 

 

 

 

Accrued capital
   expenditures

 

 

 

55

 

 

20

 

 

 

 

(1)
Represents amounts attributable to Dominion Energy prior to the closing of the East Ohio Transaction which closed on March 6, 2024.