XML 138 R122.htm IDEA: XBRL DOCUMENT v3.21.2
Operating Segments (Schedule of Segment Reporting Information, by Segment) (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Segment Reporting Information [Line Items]        
Operating Revenue $ 3,176 $ 3,607 $ 10,084 $ 10,651
Net Income (Loss) From Discontinued Operations Including Noncontrolling Interests [1],[2] 65 19 119 (1,753)
Net income (loss) attributable to Dominion Energy 654 356 1,947 (1,083)
Operating Segments        
Segment Reporting Information [Line Items]        
Operating Revenue 3,175 3,612 10,081 10,673
Adjustments & Eliminations        
Segment Reporting Information [Line Items]        
Operating Revenue 18 9 46 36
Net Income (Loss) From Discontinued Operations Including Noncontrolling Interests 0 0 0 0
Net income (loss) attributable to Dominion Energy 0 0 0 0
Intersegment revenue        
Segment Reporting Information [Line Items]        
Operating Revenue 1 (5) 3 (22)
Adjustments & Eliminations        
Segment Reporting Information [Line Items]        
Operating Revenue (236) (252) (737) (763)
Eliminations        
Segment Reporting Information [Line Items]        
Operating Revenue (218) (243) (691) (727)
Dominion Energy Virginia        
Segment Reporting Information [Line Items]        
Operating Revenue 2,330 2,254 6,062 6,003
Dominion Energy Virginia | Operating Segments        
Segment Reporting Information [Line Items]        
Operating Revenue 2,333 2,257 6,072 6,013
Net Income (Loss) From Discontinued Operations Including Noncontrolling Interests 0 0 0 0
Net income (loss) attributable to Dominion Energy 599 613 1,464 1,479
Dominion Energy Virginia | Intersegment revenue        
Segment Reporting Information [Line Items]        
Operating Revenue (3) (3) (10) (10)
Gas Distribution        
Segment Reporting Information [Line Items]        
Operating Revenue 373 314 1,804 1,606
Gas Distribution | Operating Segments        
Segment Reporting Information [Line Items]        
Operating Revenue 372 311 1,800 1,597
Net Income (Loss) From Discontinued Operations Including Noncontrolling Interests 0 0 0 0
Net income (loss) attributable to Dominion Energy 69 64 415 375
Gas Distribution | Intersegment revenue        
Segment Reporting Information [Line Items]        
Operating Revenue 1 3 4 9
Dominion Energy South Carolina        
Segment Reporting Information [Line Items]        
Operating Revenue 800 759 2,235 2,108
Dominion Energy South Carolina | Operating Segments        
Segment Reporting Information [Line Items]        
Operating Revenue 799 758 2,230 2,105
Net Income (Loss) From Discontinued Operations Including Noncontrolling Interests 0 0 0 0
Net income (loss) attributable to Dominion Energy 151 157 337 326
Dominion Energy South Carolina | Intersegment revenue        
Segment Reporting Information [Line Items]        
Operating Revenue 1 1 5 3
Contracted Assets        
Segment Reporting Information [Line Items]        
Operating Revenue 282 301 845 846
Contracted Assets | Operating Segments        
Segment Reporting Information [Line Items]        
Operating Revenue 265 288 790 810
Net Income (Loss) From Discontinued Operations Including Noncontrolling Interests 0 51 0 153
Net income (loss) attributable to Dominion Energy 119 112 373 295
Contracted Assets | Intersegment revenue        
Segment Reporting Information [Line Items]        
Operating Revenue 17 13 55 36
Corporate and Other        
Segment Reporting Information [Line Items]        
Operating Revenue (391) 222 (171) 815
Corporate and Other | Operating Segments        
Segment Reporting Information [Line Items]        
Operating Revenue (612) (11) (857) 112
Net Income (Loss) From Discontinued Operations Including Noncontrolling Interests 65 (32) 119 (1,906)
Net income (loss) attributable to Dominion Energy (284) (590) (642) (3,558)
Corporate and Other | Intersegment revenue        
Segment Reporting Information [Line Items]        
Operating Revenue $ 221 $ 233 $ 686 $ 703
[1]

Includes income tax expense (benefit) of $(6) million and $(10) million for the three months ended September 30, 2021 and 2020, respectively, and $5 million and $(572) million for the nine months ended September 30, 2021 and 2020, respectively.

[2]

See Note 10 for amounts attributable to related parties.