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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
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, 2020     $ (1,717) $ 14,557 $ 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     (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     (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 Dec. 31, 2021 27,308 [1]   (1,458) 15,980 [2] $ 5,738 1,113 9,170 (41)
Beginning balance (in shares) at Dec. 31, 2021   810,000     275      
Net income (loss) 258     404     404  
Other comprehensive income (loss), net of tax 62   62 34       34
Ending balance at Jun. 30, 2022 28,297   (1,396) 16,418 $ 5,738 1,113 9,574 (7)
Ending balance (in shares) at Jun. 30, 2022   832,000     275      
Beginning balance at Mar. 31, 2022     (1,436) 16,348 $ 5,738 1,113 9,526 (29)
Beginning balance (in shares) at Mar. 31, 2022   811,000     275      
Net income (loss) (453)     47     47  
Other comprehensive income (loss), net of tax 40   40 22       22
Other       1     1  
Ending balance at Jun. 30, 2022 $ 28,297   $ (1,396) $ 16,418 $ 5,738 $ 1,113 $ 9,574 $ (7)
Ending balance (in shares) at Jun. 30, 2022   832,000     275      
[1] Dominion Energy’s Consolidated Balance Sheet at December 31, 2021 has been derived from the audited Consolidated Balance Sheet at that date.
[2] Virginia Power’s Consolidated Balance Sheet at December 31, 2021 has been derived from the audited Consolidated Balance Sheet at that date.