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Virginia Electric and Power Company Consolidated Statements of Common Shareholder's Equity - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock
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       $ 13,047 $ 5,738 $ 1,113 $ 6,208 $ (12)
Beginning balance (in shares) at Dec. 31, 2018   681,000     275      
Net income $ 1,358     1,149     1,149  
Dividends       (190)     (190)  
Other comprehensive income (loss), net of tax (93)   $ (93) (17)       (17)
Ending balance at Dec. 31, 2019     (1,793) 13,989 $ 5,738 1,113 7,167 (29)
Ending Balance (in shares) at Dec. 31, 2019   838,000     275      
Net income (401)     1,021     1,021  
Dividends       (430)     (430)  
Other comprehensive income (loss), net of tax 76   76 (23)       (23)
Ending balance at Dec. 31, 2020 26,117   (1,717) 14,557 $ 5,738 1,113 7,758 (52)
Ending Balance (in shares) at Dec. 31, 2020   806,000     275      
Net income 3,288     1,712     1,712  
Dividends       (300)     (300)  
Other comprehensive income (loss), net of tax 259   259 11       11
Ending balance at Dec. 31, 2021 $ 27,308   $ (1,458) $ 15,980 $ 5,738 $ 1,113 $ 9,170 $ (41)
Ending Balance (in shares) at Dec. 31, 2021   810,000     275