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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2022
Dec. 31, 2021
Current Assets    
Cash and cash equivalents $ 163 $ 283 [1]
Customer receivables (less allowance for doubtful accounts) 2,170 2,219 [1]
Other receivables (less allowance for doubtful accounts) 275 349 [1]
Inventories 1,766 1,631 [1]
Margin deposit assets 829 678 [1]
Derivative assets 670 122 [1]
Regulatory assets 2,064 1,492 [1]
Other 640 470 [1]
Current assets held for sale 122 25 [1]
Total current assets 8,699 7,269 [1]
Investments    
Nuclear decommissioning trust funds 5,590 7,950 [1]
Investment in equity method affiliates 2,940 2,932 [1]
Other 384 394 [1]
Total investments 8,914 11,276 [1]
Property, Plant and Equipment    
Property, plant and equipment 90,785 86,503 [1]
Accumulated depreciation, depletion and amortization (27,891) (26,729) [1]
Total property, plant and equipment, net 62,894 59,774 [1]
Deferred Charges and Other Assets    
Goodwill 7,295 7,405 [1]
Derivative assets 1,799 491 [1]
Regulatory assets 8,961 8,643 [1]
Other 4,973 4,732 [1]
Total deferred charges and other assets 23,028 21,271 [1]
Total assets 103,535 99,590 [1]
Current Liabilities    
Securities due within one year 2,889 841 [1]
Short-term debt 2,943 2,314 [1]
Accounts payable 1,105 1,197 [1]
Accrued interest, payroll and taxes 1,186 1,169 [1]
Derivative liabilities 1,179 359 [1]
Regulatory liabilities 1,019 986 [1]
Other [2] 1,851 1,807 [1]
Total current liabilities 12,172 8,673 [1]
Long-Term Debt    
Long-term debt 35,634 35,190 [1]
Junior subordinated notes 1,387 1,386 [1]
Supplemental credit facility borrowings 450  
Other 691 850 [1]
Total long-term debt 38,162 37,426 [1]
Deferred Credits and Other Liabilities    
Deferred income taxes and investment tax credits 7,003 6,658 [1]
Derivative liabilities 1,192 509 [1]
Regulatory liabilities 10,042 10,713 [1]
Other [2] 6,391 6,693 [1]
Total deferred credits and other liabilities 24,628 24,573 [1]
Total liabilities 74,962 70,672 [1]
Commitments and Contingencies (see Note 17) [1]
Preferred stock (see Note 16) [1]   1,610
Shareholders' Equity    
Preferred stock (see Note 16) 1,783 1,783 [1]
Common stock - no par [3] 23,480 21,610 [1]
Retained earnings 4,684 5,373 [1]
Accumulated other comprehensive loss (1,374) (1,458) [1]
Shareholders' equity 28,573 27,308 [1]
Total liabilities, mezzanine equity and shareholders' equity 103,535 99,590 [1]
Virginia Electric and Power Company    
Current Assets    
Cash and cash equivalents 18 26 [4]
Customer receivables (less allowance for doubtful accounts) 1,443 1,172 [4]
Other receivables (less allowance for doubtful accounts) 73 112 [4]
Affiliated receivables 84 37 [4]
Inventories 905 871 [4]
Margin deposit assets 498 167 [4]
Derivative assets [5] 363 76 [4]
Regulatory assets 1,136 850 [4]
Other 139 39 [4]
Total current assets 4,659 3,350 [4]
Investments    
Nuclear decommissioning trust funds 3,004 3,734 [4]
Other 3 3 [4]
Total investments 3,007 3,737 [4]
Property, Plant and Equipment    
Property, plant and equipment 53,149 49,890 [4]
Accumulated depreciation, depletion and amortization (16,028) (15,234) [4]
Total property, plant and equipment, net 37,121 34,656 [4]
Deferred Charges and Other Assets    
Derivative assets [6] 598 224
Regulatory assets 4,518 4,130 [4]
Other [5] 2,683 2,059 [4]
Total deferred charges and other assets 7,201 6,189 [4]
Total assets 51,988 47,932 [4]
Current Liabilities    
Securities due within one year 715 313 [4]
Short-term debt 1,009 745 [4]
Accounts payable 478 402 [4]
Payables to affiliates 168 121 [4]
Affiliated current borrowings 784 699 [4]
Accrued interest, payroll and taxes 408 274 [4]
Asset retirement obligations 303 191 [4]
Derivative liabilities [5] 442 134 [4]
Regulatory liabilities 648 647 [4]
Other 744 567 [4]
Total current liabilities 5,699 4,093 [4]
Long-Term Debt    
Long-term debt 14,914 13,453 [4]
Other 509 503 [4]
Total long-term debt 15,423 13,956 [4]
Deferred Credits and Other Liabilities    
Deferred income taxes and investment tax credits 3,435 3,183 [4]
Asset retirement obligations 3,687 3,732 [4]
Derivative liabilities [7] 475 336
Regulatory liabilities 5,269 5,740 [4]
Other [5] 1,477 1,248 [4]
Total deferred credits and other liabilities 13,868 13,903 [4]
Total liabilities 34,990 31,952 [4]
Commitments and Contingencies (see Note 17) [4]
Shareholders' Equity    
Common stock - no par [8] 5,738 5,738 [4]
Other paid-in capital 1,113 1,113 [4]
Retained earnings 10,145 9,170 [4]
Accumulated other comprehensive loss 2 (41) [4]
Shareholders' equity 16,998 15,980 [4]
Total liabilities, mezzanine equity and shareholders' equity $ 51,988 $ 47,932 [4]
[1] Dominion Energy’s Consolidated Balance Sheet at December 31, 2021 has been derived from the audited Consolidated Balance Sheet at that date.
[2] See Note 10 for amounts attributable to related parties.
[3] 1.8 billion shares authorized; 833 million and 810 million shares outstanding at September 30, 2022 and December 31, 2021, respectively.
[4] Virginia Power’s Consolidated Balance Sheet at December 31, 2021 has been derived from the audited Consolidated Balance Sheet at that date.
[5] See Note 19 for amounts attributable to affiliates.
[6] Noncurrent derivative assets are presented in other deferred charges and other assets in Virginia Power’s Consolidated Balance Sheets. 
[7] Noncurrent derivative liabilities are presented in other deferred credits and other liabilities in Virginia Power’s Consolidated Balance Sheets.
[8] 500,000 shares authorized; 274,723 shares outstanding at September 30, 2022 and December 31, 2021.