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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
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, 2020     $ (1,717) $ 14,557 $ 5,738 $ 1,113 $ 7,758 $ (52)
Beginning balance (in shares) at Dec. 31, 2020   806,000     275      
Net income (loss) $ 1,008     374     374  
Dividends       (150)     (150)  
Other comprehensive income (loss), net of tax 46   46 29       29
Other 1     1     1  
Ending balance at Mar. 31, 2021     (1,671) 14,811 $ 5,738 1,113 7,983 (23)
Ending balance (in shares) at Mar. 31, 2021   806,000     275      
Beginning balance at Dec. 31, 2021 27,308 [1]   (1,458) 15,980 [2] $ 5,738 1,113 9,170 (41)
Beginning balance (in shares) at Dec. 31, 2021   810,000     275      
Net income (loss) 711     357     357  
Other comprehensive income (loss), net of tax 22   22 12       12
Other       (1)     (1)  
Ending balance at Mar. 31, 2022 $ 27,520   $ (1,436) $ 16,348 $ 5,738 $ 1,113 $ 9,526 $ (29)
Ending balance (in shares) at Mar. 31, 2022   811,000     275      
[1] Dominion Energy’s Consolidated Balance Sheet at December 31, 2021 has been derived from the audited Consolidated Balance Sheet at that date.
[2] Virginia Power’s Consolidated Balance Sheet at December 31, 2021 has been derived from the audited Consolidated Balance Sheet at that date.