XML 24 R11.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Virginia Electric and Power Company Consolidated Statements of Common Shareholder's Equity (Unaudited) - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock
Retained Earnings
AOCI
Virginia Electric and Power Company
Virginia Electric and Power Company
Common Stock
Virginia Electric and Power Company
Other Paid-In Capital
Virginia Electric and Power Company
Retained Earnings
Virginia Electric and Power Company
AOCI
Beginning balance at Dec. 31, 2022       $ (1,572) $ 16,949 $ 5,738 $ 1,113 $ 10,089 $ 9
Beginning balance (in shares) at Dec. 31, 2022   835,000       275      
Net Income (Loss) $ 1,564       689     689  
Other comprehensive income (loss), net of tax 6     6 0       0
Other (1)   $ (1)            
Ending balance at Jun. 30, 2023       (1,566) 17,638 $ 5,738 1,113 10,778 9
Ending balance (in shares) at Jun. 30, 2023   837,000       275      
Beginning balance at Mar. 31, 2023       (1,565) 17,299 $ 5,738 1,113 10,444 4
Beginning balance (in shares) at Mar. 31, 2023   836,000       275      
Net Income (Loss) 583       334     334  
Other comprehensive income (loss), net of tax (1)     (1) 5       5
Ending balance at Jun. 30, 2023       (1,566) 17,638 $ 5,738 1,113 10,778 9
Ending balance (in shares) at Jun. 30, 2023   837,000       275      
Beginning balance at Dec. 31, 2023 27,529 [1]     (1,506) 21,657 [2] $ 8,987 1,113 11,541 16
Beginning balance (in shares) at Dec. 31, 2023   838,000       324      
Net Income (Loss) 1,246       944     944  
Dividends         (250)     (250)  
Other comprehensive income (loss), net of tax (181)     (181) 7       7
Other 1 $ 1     1     1  
Ending balance at Jun. 30, 2024 27,073     (1,687) 22,359 $ 8,987 1,113 12,236 23
Ending balance (in shares) at Jun. 30, 2024   839,000       324      
Beginning balance at Mar. 31, 2024       (1,744) 21,876 $ 8,987 1,113 11,757 19
Beginning balance (in shares) at Mar. 31, 2024   838,000       324      
Net Income (Loss) 572       479     479  
Other comprehensive income (loss), net of tax 57     57 4       4
Other 1 $ 1              
Ending balance at Jun. 30, 2024 $ 27,073     $ (1,687) $ 22,359 $ 8,987 $ 1,113 $ 12,236 $ 23
Ending balance (in shares) at Jun. 30, 2024   839,000       324      
[1] Dominion Energy’s Consolidated Balance Sheet at December 31, 2023 has been derived from the audited Consolidated Balance Sheet at that date.
[2] Virginia Power’s Consolidated Balance Sheet at December 31, 2023 has been derived from the audited Consolidated Balance Sheet at that date.