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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, 2018       $ (1,700) $ 13,047 $ 5,738 $ 1,113 $ 6,208 $ (12)
Beginning balance (in shares) at Dec. 31, 2018   681,000       275      
Net income (loss) $ (626)       120     120  
Dividends and distributions (1,512)   $ (1,469)   (189)     (189)  
Other comprehensive income (loss), net of tax 17     17 (14)       (14)
Ending balance at Jun. 30, 2019       (1,683) 12,964 $ 5,738 1,113 6,139 (26)
Ending balance (in shares) at Jun. 30, 2019   803,000       275      
Beginning balance at Mar. 31, 2019       (1,731) 12,944 $ 5,738 1,113 6,110 (17)
Beginning balance (in shares) at Mar. 31, 2019   802,000       275      
Net income (loss) 54       100     100  
Dividends and distributions (746)   (736)   (71)     (71)  
Other comprehensive income (loss), net of tax 48     48 (9)       (9)
Ending balance at Jun. 30, 2019       (1,683) 12,964 $ 5,738 1,113 6,139 (26)
Ending balance (in shares) at Jun. 30, 2019   803,000       275      
Beginning balance at Dec. 31, 2019 31,994 [1]     (1,793) 13,989 [2] $ 5,738 1,113 7,167 (29)
Beginning balance (in shares) at Dec. 31, 2019   838,000       275      
Net income (loss) (1,439)       210     210  
Dividends and distributions         (215)     (215)  
Other comprehensive income (loss), net of tax (187)     (187) (41)       (41)
Other (1) $ (1)     1     1  
Ending balance at Jun. 30, 2020 28,871     (1,980) 13,944 $ 5,738 1,113 7,163 (70)
Ending balance (in shares) at Jun. 30, 2020   840,000       275      
Beginning balance at Mar. 31, 2020       (2,018) 13,556 $ 5,738 1,113 6,780 (75)
Beginning balance (in shares) at Mar. 31, 2020   839,000       275      
Net income (loss) (1,169)       490     490  
Dividends and distributions         (107)     (107)  
Other comprehensive income (loss), net of tax 38     38 5       5
Other (2) $ (1) $ (1)            
Ending balance at Jun. 30, 2020 $ 28,871     $ (1,980) $ 13,944 $ 5,738 $ 1,113 $ 7,163 $ (70)
Ending balance (in shares) at Jun. 30, 2020   840,000       275      
[1] Dominion Energy’s Consolidated Balance Sheet at December 31, 2019 has been derived from the audited Consolidated Balance Sheet at that date.
[2] Virginia Power’s Consolidated Balance Sheet at December 31, 2019 has been derived from the audited Consolidated Balance Sheet at that date.