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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, 2019       $ (1,793) $ 13,989 $ 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         (215)     (215)  
Other comprehensive income (loss), net of tax (187)     (187) (41)       (41)
Other (1) $ (1)     1     1  
Ending balance at Jun. 30, 2020       (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         (107)     (107)  
Other comprehensive income (loss), net of tax 38     38 5       5
Other (2) $ (1) $ (1)            
Ending balance at Jun. 30, 2020       (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 Dec. 31, 2020 26,117 [1]     (1,717) 14,557 [2] $ 5,738 1,113 7,758 (52)
Beginning balance (in shares) at Dec. 31, 2020   806,000       275      
Net income (loss) 1,293       788     788  
Dividends         (300)     (300)  
Other comprehensive income (loss), net of tax 77     77 19       19
Other (1) $ (1)              
Ending balance at Jun. 30, 2021 26,550     (1,640) 15,064 $ 5,738 1,113 8,246 (33)
Ending balance (in shares) at Jun. 30, 2021   807,000       275      
Beginning balance at Mar. 31, 2021       (1,671) 14,811 $ 5,738 1,113 7,983 (23)
Beginning balance (in shares) at Mar. 31, 2021   806,000       275      
Net income (loss) 285       414     414  
Dividends         (150)     (150)  
Other comprehensive income (loss), net of tax 31     31 (10)       (10)
Other (1) $ (1)     (1)     (1)  
Ending balance at Jun. 30, 2021 $ 26,550     $ (1,640) $ 15,064 $ 5,738 $ 1,113 $ 8,246 $ (33)
Ending balance (in shares) at Jun. 30, 2021   807,000       275      
[1] Dominion Energy’s Consolidated Balance Sheet at December 31, 2020 has been derived from the audited Consolidated Balance Sheet at that date.
[2] Virginia Power’s Consolidated Balance Sheet at December 31, 2020 has been derived from the audited Consolidated Balance Sheet at that date.