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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, 2018       $ (1,700) $ 13,047 $ 5,738 $ 1,113 $ 6,208 $ (12)
Beginning balance (in shares) at Dec. 31, 2018   681,000       275      
Net income (loss) $ 349       722     722  
Dividends         (189)     (189)  
Other comprehensive income (loss), net of tax (77)     (77) (29)       (29)
Other (13) $ (13)     (1)     (1)  
Ending balance at Sep. 30, 2019       (1,777) 13,550 $ 5,738 1,113 6,740 (41)
Ending balance (in shares) at Sep. 30, 2019   823,000       275      
Beginning balance at Jun. 30, 2019       (1,683) 12,964 $ 5,738 1,113 6,139 (26)
Beginning balance (in shares) at Jun. 30, 2019   803,000       275      
Net income (loss) 975       602     602  
Other comprehensive income (loss), net of tax (94)     (94) (15)       (15)
Other (14) $ (13) $ (1)   (1)     (1)  
Ending balance at Sep. 30, 2019       (1,777) 13,550 $ 5,738 1,113 6,740 (41)
Ending balance (in shares) at Sep. 30, 2019   823,000       275      
Beginning balance at Dec. 31, 2019 31,994 [1]     (1,793) 13,989 $ 5,738 1,113 7,167 (29)
Beginning balance (in shares) at Dec. 31, 2019   838,000       275      
Net income (loss) (1,083)       685     685  
Dividends         (323)     (323)  
Other comprehensive income (loss), net of tax (223)     (223) (36)       (36)
Other (11) $ (12)              
Ending balance at Sep. 30, 2020 26,336     (2,016) 14,315 $ 5,738 1,113 7,529 (65)
Ending balance (in shares) at Sep. 30, 2020   816,000       275      
Beginning balance at Jun. 30, 2020       (1,980) 13,944 $ 5,738 1,113 7,163 (70)
Beginning balance (in shares) at Jun. 30, 2020   840,000       275      
Net income (loss) 356       475     475  
Dividends         (108)     (108)  
Other comprehensive income (loss), net of tax (36)     (36) 5       5
Other (10) $ (11)     (1)     (1)  
Ending balance at Sep. 30, 2020 $ 26,336     $ (2,016) $ 14,315 $ 5,738 $ 1,113 $ 7,529 $ (65)
Ending balance (in shares) at Sep. 30, 2020   816,000       275      
[1] Dominion Energy’s Consolidated Balance Sheet at December 31, 2019 has been derived from the audited Consolidated Balance Sheet at that date.