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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 $ 258       404     404  
Other comprehensive income, net of tax 62     62 34       34
Ending balance at Jun. 30, 2022       (1,396) 16,418 $ 5,738 1,113 9,574 (7)
Ending balance (in shares) at Jun. 30, 2022   832,000       275      
Beginning balance at Mar. 31, 2022       (1,436) 16,348 $ 5,738 1,113 9,526 (29)
Beginning balance (in shares) at Mar. 31, 2022   811,000       275      
Net income (453)       47     47  
Other comprehensive income, net of tax 40     40 22       22
Other         (1)     (1)  
Ending balance at Jun. 30, 2022       (1,396) 16,418 $ 5,738 1,113 9,574 (7)
Ending balance (in shares) at Jun. 30, 2022   832,000       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 1,596       685     685  
Other comprehensive income, net of tax 6     6 0       0
Other (1)   $ (1)            
Ending balance at Jun. 30, 2023 28,428     (1,566) 17,930 $ 5,738 1,113 11,070 9
Ending balance (in shares) at Jun. 30, 2023   837,000       275      
Beginning balance at Mar. 31, 2023       (1,565) 17,593 $ 5,738 1,113 10,738 4
Beginning balance (in shares) at Mar. 31, 2023   836,000       275      
Net income 599       332     332  
Other comprehensive income, net of tax (1)     (1) 5       5
Ending balance at Jun. 30, 2023 $ 28,428     $ (1,566) $ 17,930 $ 5,738 $ 1,113 $ 11,070 $ 9
Ending balance (in shares) at Jun. 30, 2023   837,000       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.