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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 (Loss) $ 1,036       975     975  
Other comprehensive income, net of tax 84     84 43       43
Ending balance at Sep. 30, 2022       (1,374) 16,998 $ 5,738 1,113 10,145 2
Ending balance (in shares) at Sep. 30, 2022   833,000       275      
Beginning balance at Jun. 30, 2022       (1,396) 16,418 $ 5,738 1,113 9,574 (7)
Beginning balance (in shares) at Jun. 30, 2022   832,000       275      
Net Income (Loss) 778       571     571  
Other comprehensive income, net of tax 22     22 9       9
Ending balance at Sep. 30, 2022       (1,374) 16,998 $ 5,738 1,113 10,145 2
Ending balance (in shares) at Sep. 30, 2022   833,000       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 (Loss) 1,759       1,158     1,158  
Other comprehensive income, net of tax 7     7 15       15
Ending balance at Sep. 30, 2023 28,028     (1,565) 18,418 $ 5,738 1,113 11,543 24
Ending balance (in shares) at Sep. 30, 2023   837,000       275      
Beginning balance at Jun. 30, 2023       (1,566) 17,930 $ 5,738 1,113 11,070 9
Beginning balance (in shares) at Jun. 30, 2023   837,000       275      
Net Income (Loss) 163       473     473  
Other comprehensive income, net of tax 1     1 15       15
Other (1)   $ (1)            
Ending balance at Sep. 30, 2023 $ 28,028     $ (1,565) $ 18,418 $ 5,738 $ 1,113 $ 11,543 $ 24
Ending balance (in shares) at Sep. 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 and recast for certain events as discussed in Note 1.
[2] Virginia Power’s Consolidated Balance Sheet at December 31, 2022 has been derived from the audited Consolidated Balance Sheet at that date.