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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, 2021       $ (1,458) $ 15,980 $ 5,738 $ 1,113 $ 9,170 $ (41)
Beginning balance (in shares) at Dec. 31, 2021   810,000       275      
Net income $ 711       357     357  
Other comprehensive loss, net of tax 22     22 12       12
Other         (1)     (1)  
Ending balance at Mar. 31, 2022       (1,436) 16,348 $ 5,738 1,113 9,526 (29)
Ending balance (in shares) at Mar. 31, 2022   811,000       275      
Beginning balance at Dec. 31, 2022 27,881 [1]     (1,572) 17,245 [2] $ 5,738 1,113 10,385 9
Beginning balance (in shares) at Dec. 31, 2022   835,000       275      
Net income 997       353     353  
Other comprehensive loss, net of tax 7     7 (5)       (5)
Other 1   $ 1            
Ending balance at Mar. 31, 2023 $ 28,356     $ (1,565) $ 17,593 $ 5,738 $ 1,113 $ 10,738 $ 4
Ending balance (in shares) at Mar. 31, 2023   836,000       275      
[1] Dominion Energy’s Consolidated Balance Sheet at December 31, 2022 has been derived from the audited Consolidated Balance Sheet at that date.
[2] Virginia Power’s Consolidated Balance Sheet at December 31, 2022 has been derived from the audited Consolidated Balance Sheet at that date.