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Virginia Electric and Power Company Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Millions
Total
Virginia Electric and Power Company
Common Stock
Common Stock
Virginia Electric and Power Company
Other Paid-In Capital
Virginia Electric and Power Company
Retained Earnings
Retained Earnings
Virginia Electric and Power Company
AOCI
AOCI
Virginia Electric and Power Company
Beginning balance at Dec. 31, 2017   $ 12,224   $ 5,738 $ 1,113   $ 5,311 $ (659) $ 62
Beginning balance (in shares) at Dec. 31, 2017     645,000,000 275,000          
Cumulative-effect of changes in accounting principles $ 6 3 $ (127)     $ 1,029 79 (1,023) (76)
Net income 503 184         184    
Dividends and distributions (575) (154)       (544) (154)    
Other comprehensive income (loss), net of tax 132 5           131 5
Ending balance at Mar. 31, 2018   12,262   $ 5,738 1,113   5,420 (1,551) (9)
Ending balance (in shares) at Mar. 31, 2018     653,000,000 275,000          
Beginning balance at Dec. 31, 2018 20,107 [1] 13,047 [2]   $ 5,738 1,113   6,208 (1,700) (12)
Beginning balance (in shares) at Dec. 31, 2018     681,000,000 275,000          
Net income (680) 20         20    
Dividends and distributions (766) (118)       $ (733) (118)    
Other comprehensive income (loss), net of tax (31) (5)           (31) (5)
Ending balance at Mar. 31, 2019 $ 26,909 $ 12,944   $ 5,738 $ 1,113   $ 6,110 $ (1,731) $ (17)
Ending balance (in shares) at Mar. 31, 2019     802,000,000 275,000          
[1] Dominion Energy’s Consolidated Balance Sheet at December 31, 2018 has been derived from the audited Consolidated Balance Sheet at that date.
[2] Virginia Power’s Consolidated Balance Sheet at December 31, 2018 has been derived from the audited Consolidated Balance Sheet at that date.